| CENTRAL SVC DEPARTMENTS | (034) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $7,720 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($1,400) | |
| A&R - PAYROLL | $24,103 | |
| A&R - ACCTG SVCS | $4,548 | |
| DOA - PERSONNEL | $3,259 | |
| DOA - BUDGET | $24,385 | |
| HIGH ED INTEREST | ||
| Total Fixed | $62,615 |