| FY - 2008 | |
| CENTRAL SVC DEPARTMENT | (709) |
| BLDG DEPR | 0.00 |
| EQUIP DEPR | 0.00 |
| SEC OF ADMIN | 0.00 |
| DOA-FACILITY MGMT | 0.00 |
| BDAS | (330.00) |
| A&R - ADMIN SVCS | (88.00) |
| A&R - PAYROLL | 354.00 |
| A&R - ACCTG SVCS | 855.00 |
| DOA - PERSONNEL | 671.00 |
| DOA - BUDGET | 14,134.00 |
| STATE TREASURER | 533.00 |
| HIGHER ED. INTEREST | 0.00 |
| TOTAL FIXED | 16,129.00 |