| CENTRAL SVC DEPARTMENTS | (373) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $1,371 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($155) | |
| A&R - PAYROLL | $1,383 | |
| A&R - ACCTG SVCS | $602 | |
| DOA - PERSONNEL | ($1) | |
| DOA - BUDGET | $11,516 | |
| HIGH ED INTEREST | ||
| Total Fixed | $14,716 |