| CENTRAL SVC DEPARTMENTS | U (385) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $6,761 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($1,807) | |
| A&R - PAYROLL | $58,305 | |
| A&R - ACCTG SVCS | $4,447 | |
| DOA - PERSONNEL | $1,043 | |
| DOA - BUDGET | $2,277 | |
| HIGH ED INTEREST | $806,228 | |
| Total Fixed | $877,254 |