Object	Approved
Transfer Department			Code	Budget
72199	Support Services
		Rental	351	$            1,200
		Travel	355	2,266
		Tuition	356	400
		Parking	394	250
		Total Contracted Services	300's	4,116
		Office Supplies	435	100
		Total Supplies & Materials	400's	100
	Total Support Services			4,216
Total Transfer Department				$         4,216