| CENTRAL SVC DEPARTMENTS | (408) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $1,537 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($136) | |
| A&R - PAYROLL | $9,516 | |
| A&R - ACCTG SVCS | $839 | |
| DOA - PERSONNEL | ($9) | |
| DOA - BUDGET | $2,464 | |
| HIGH ED INTEREST | ||
| Total Fixed | $14,211 |