| CENTRAL SVC DEPARTMENTS | (400) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $4,446 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($396) | |
| A&R - PAYROLL | $36,037 | |
| A&R - ACCTG SVCS | $2,095 | |
| DOA - PERSONNEL | ($489) | |
| DOA - BUDGET | $2,464 | |
| HIGH ED INTEREST | ||
| Total Fixed | $44,157 |