| CENTRAL SVC DEPARTMENTS | (629) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $32,486 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($66,081) | |
| A&R - PAYROLL | $159,495 | |
| A&R - ACCTG SVCS | $72,041 | |
| DOA - PERSONNEL | ($1,602) | |
| DOA - BUDGET | $72,215 | |
| HIGH ED INTEREST | ||
| Total Fixed | $268,554 |