| CENTRAL SVC DEPARTMENTS | (553) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $1,476 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($233) | |
| A&R - PAYROLL | $3,348 | |
| A&R - ACCTG SVCS | $405 | |
| DOA - PERSONNEL | $135 | |
| DOA - BUDGET | $7,871 | |
| HIGH ED INTEREST | ||
| Total Fixed | $13,002 |