| CENTRAL SVC DEPARTMENTS | MH (555) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $1,279 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($195) | |
| A&R - PAYROLL | $5,633 | |
| A&R - ACCTG SVCS | $329 | |
| DOA - PERSONNEL | $129 | |
| DOA - BUDGET | $2,225 | |
| HIGH ED INTEREST | ||
| Total Fixed | $9,400 |