| CENTRAL SVC DEPARTMENTS | (296) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | ($4,416) | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($3,005) | |
| A&R - PAYROLL | $10,799 | |
| A&R - ACCTG SVCS | ($9,146) | |
| DOA - PERSONNEL | ($14,079) | |
| DOA - BUDGET | $24,572 | |
| HIGH ED INTEREST | ||
| Total Fixed | $4,725 |