| CENTRAL SVC DEPARTMENTS | (604) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $2,158 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($251) | |
| A&R - PAYROLL | $4,317 | |
| A&R - ACCTG SVCS | $1,023 | |
| DOA - PERSONNEL | ($3) | |
| DOA - BUDGET | $11,739 | |
| HIGH ED INTEREST | ||
| Total Fixed | $18,983 |