| CENTRAL SVC DEPARTMENTS | CTR (683) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $18,697 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($5,954) | |
| A&R - PAYROLL | $121,660 | |
| A&R - ACCTG SVCS | $16,198 | |
| DOA - PERSONNEL | $3,400 | |
| DOA - BUDGET | $6,572 | |
| HIGH ED INTEREST | $2,891,957 | |
| Total Fixed | $3,052,530 |