| CENTRAL SVC DEPARTMENTS | HSP (507) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $3,964 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($387) | |
| A&R - PAYROLL | $31,145 | |
| A&R - ACCTG SVCS | $1,451 | |
| DOA - PERSONNEL | $494 | |
| DOA - BUDGET | $4,107 | |
| HIGH ED INTEREST | ||
| Total Fixed | $40,774 |