| CENTRAL SVC DEPARTMENTS | (082) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $1,721 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($711) | |
| A&R - PAYROLL | $4,906 | |
| A&R - ACCTG SVCS | $2,636 | |
| DOA - PERSONNEL | ($441) | |
| DOA - BUDGET | $7,618 | |
| HIGH ED INTEREST | ||
| Total Fixed | $15,729 |