| CENTRAL SVC DEPARTMENTS | (494) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $2,677 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($413) | |
| A&R - PAYROLL | $18,649 | |
| A&R - ACCTG SVCS | $1,025 | |
| DOA - PERSONNEL | ($718) | |
| DOA - BUDGET | $4,398 | |
| HIGH ED INTEREST | ||
| Total Fixed | $25,618 |