| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (700) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (36.00) |
| A&R - ADMIN SVCS | (24.00) |
| A&R - PAYROLL | 168.00 |
| A&R - ACCTG SVCS | 243.00 |
| DOA - PERSONNEL | 84.00 |
| DOA - BUDGET | 3,555.00 |
| STATE TREASURER | 166.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 4,156.00 |