| CENTRAL SVC DEPARTMENTS | (682) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $32,876 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($6,866) | |
| A&R - PAYROLL | $349,029 | |
| A&R - ACCTG SVCS | $11,365 | |
| DOA - PERSONNEL | $2,904 | |
| DOA - BUDGET | $6,572 | |
| HIGH ED INTEREST | $3,846,552 | |
| Total Fixed | $4,242,432 |