| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (634) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (42.00) |
| A&R - ADMIN SVCS | (280.00) |
| A&R - PAYROLL | 600.00 |
| A&R - ACCTG SVCS | 3,236.00 |
| DOA - PERSONNEL | 693.00 |
| DOA - BUDGET | 16,865.00 |
| STATE TREASURER | 872.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 21,944.00 |