| CENTRAL SVC DEPARTMENTS | (039) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $3,080 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($3,813) | |
| A&R - PAYROLL | $11,591 | |
| A&R - ACCTG SVCS | $68,365 | |
| DOA - PERSONNEL | ($80) | |
| DOA - BUDGET | $12,324 | |
| HIGH ED INTEREST | ||
| Total Fixed | $91,467 |