| CENTRAL SVC DEPARTMENTS | (610) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $2,667 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($265) | |
| A&R - PAYROLL | $8,460 | |
| A&R - ACCTG SVCS | $1,274 | |
| DOA - PERSONNEL | ($8) | |
| DOA - BUDGET | $11,739 | |
| HIGH ED INTEREST | ||
| Total Fixed | $23,867 |