| CENTRAL SVC DEPARTMENTS | (434) | FY-07 |
| BLDG DEPR | $687,813 | |
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | $300,894 | |
| BDAS | $880 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($201) | |
| A&R - PAYROLL | $1,329 | |
| A&R - ACCTG SVCS | $657 | |
| DOA - PERSONNEL | ||
| DOA - BUDGET | $8,349 | |
| HIGH ED INTEREST | ||
| Total Fixed | $999,721 |