| CENTRAL SVC DEPARTMENTS | (365) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $1,496 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($1,927) | |
| A&R - PAYROLL | $4,396 | |
| A&R - ACCTG SVCS | $7,416 | |
| DOA - PERSONNEL | $8 | |
| DOA - BUDGET | $6,572 | |
| HIGH ED INTEREST | ||
| Total Fixed | $17,961 |