| CENTRAL SVC DEPARTMENTS | (521) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $3,494 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($413) | |
| A&R - PAYROLL | $13,913 | |
| A&R - ACCTG SVCS | $2,792 | |
| DOA - PERSONNEL | ($714) | |
| DOA - BUDGET | $15,132 | |
| HIGH ED INTEREST | ||
| Total Fixed | $34,204 |