| CENTRAL SVC DEPARTMENTS | (428) | FY-07 |
| BLDG DEPR | $4,180,596 | |
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | $1,828,858 | |
| BDAS | $711 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($451) | |
| A&R - PAYROLL | $11,661 | |
| A&R - ACCTG SVCS | $1,305 | |
| DOA - PERSONNEL | ($2) | |
| DOA - BUDGET | $4,346 | |
| HIGH ED INTEREST | ||
| Total Fixed | $6,027,024 |