| CENTRAL SVC DEPARTMENTS | (565) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $9,621 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($3,067) | |
| A&R - PAYROLL | $54,181 | |
| A&R - ACCTG SVCS | $11,048 | |
| DOA - PERSONNEL | ($188) | |
| DOA - BUDGET | $18,209 | |
| HIGH ED INTEREST | ||
| Total Fixed | $89,804 |