| CENTRAL SVC DEPARTMENTS | (143) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $1,926 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($661) | |
| A&R - PAYROLL | $10,387 | |
| A&R - ACCTG SVCS | $1,307 | |
| DOA - PERSONNEL | $127 | |
| DOA - BUDGET | $1,695 | |
| HIGH ED INTEREST | ||
| Total Fixed | $14,781 |