| CENTRAL SVC DEPARTMENTS | (410) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $8,990 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($679) | |
| A&R - PAYROLL | $56,558 | |
| A&R - ACCTG SVCS | $4,975 | |
| DOA - PERSONNEL | $3,293 | |
| DOA - BUDGET | $10,866 | |
| HIGH ED INTEREST | ||
| Total Fixed | $84,003 |