| CENTRAL SVC DEPARTMENTS | (328) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $2,362 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($1,008) | |
| A&R - PAYROLL | $8,688 | |
| A&R - ACCTG SVCS | $27,826 | |
| DOA - PERSONNEL | $821 | |
| DOA - BUDGET | ($374) | |
| HIGH ED INTEREST | ||
| Total Fixed | $38,315 |