| CENTRAL SVC DEPARTMENTS | U (715) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $14,505 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($2,223) | |
| A&R - PAYROLL | $120,612 | |
| A&R - ACCTG SVCS | $6,555 | |
| DOA - PERSONNEL | $2,714 | |
| DOA - BUDGET | $5,750 | |
| HIGH ED INTEREST | $1,281,033 | |
| Total Fixed | $1,428,946 |