| CENTRAL SVC DEPARTMENTS | (450) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $1,492 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($314) | |
| A&R - PAYROLL | $4,480 | |
| A&R - ACCTG SVCS | $772 | |
| DOA - PERSONNEL | ($143) | |
| DOA - BUDGET | $6,333 | |
| HIGH ED INTEREST | ||
| Total Fixed | $12,620 |