| CENTRAL SVC DEPARTMENTS | (300) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $14,479 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($1,110) | |
| A&R - PAYROLL | $29,308 | |
| A&R - ACCTG SVCS | $47,588 | |
| DOA - PERSONNEL | $12,166 | |
| DOA - BUDGET | $20,091 | |
| HIGH ED INTEREST | ||
| Total Fixed | $122,522 |