| CENTRAL SVC DEPARTMENTS | ST. (622) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $2,010 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($548) | |
| A&R - PAYROLL | $2,961 | |
| A&R - ACCTG SVCS | $1,553 | |
| DOA - PERSONNEL | ($96) | |
| DOA - BUDGET | $18,102 | |
| HIGH ED INTEREST | ||
| Total Fixed | $23,982 |