| CENTRAL SVC DEPARTMENTS | (446) | FY-07 |
| BLDG DEPR | $56,253 | |
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | $24,610 | |
| BDAS | $403 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($23) | |
| A&R - PAYROLL | $102 | |
| A&R - ACCTG SVCS | $79 | |
| DOA - PERSONNEL | $1 | |
| DOA - BUDGET | $3,525 | |
| HIGH ED INTEREST | ||
| Total Fixed | $84,950 |