BUDGET TRANSMITTAL
	ACCOUNT NUMBER/NAME:
	RESPONSIBLE PERSON:
			2001-02
		Object
	Description	Code	(Whole Dollars)
	Non-Student Regular Wage	1410
	Student Regular Wage	1450
	Contracted Services	1900
	Household Supplies	2100
	Educational Supplies	2300
	Repair Supplies	2400
	Motor Vehicle Supplies	2500
	Office Supplies	2600
	Other Supplies	2900
	Travel	3100
	Communications	3200
	Printing & Binding	3400
	Repairs & Maintenance	3500
	Freight & Express	3600
	Advertising	3700
	Data Processing	3800
	Other Current Services	3900
	Rental of EDP Equipment	4200
	Rental of Other Equipment	4300
	Maintenance Contracts	4400
	Insurance & Bonding	4500
	Other Fixed Charges	4900
	Office Equipment	5100
	EDP Equipment	5200
	Educational Equipment	5300
	Other Equipment	5500
	Buildings	5800
	TOTAL Requirements Budget		0
	Signature	Date