Internal ID,Number,Name,Date,Amount,Fund/Function,Account 56551,110327,,10/5/2011,-950.06,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 56551,110327,,10/5/2011,950.06,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 56551,110327,,10/5/2011,-633.37,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 56551,110327,,10/5/2011,-316.69,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 57143,110415,,10/20/2011,-190.84,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 57279,110443,,10/25/2011,-534.86,4-00 Katrina (Restricted) : 4-00-06 (Katrina-Inst. support),602 Out-of-State Travel 57469,110463,,10/27/2011,-983.58,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 58141,110608,,11/14/2011,-648.76,4-00 Katrina (Restricted) : 4-00-06 (Katrina-Inst. support),602 Out-of-State Travel 58175,110622,,11/15/2011,-83.6,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 58175,110622,,11/15/2011,83.6,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 58175,110622,,11/15/2011,-55.73,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 58175,110622,,11/15/2011,-27.87,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 58435,110658,,11/21/2011,-41.35,7 - Agency Funds,218.8 Deposit Liabilities (Employee Activity Fund) 58817,110715,,11/30/2011,-338.55,4-00 Katrina (Restricted) : 4-00-01 (Katrina- Instructional,602 Out-of-State Travel 59104,110788,,12/6/2011,-70,7 - Agency Funds,218.3 Deposit Liabilities (Career Readiness Certificate) 59336,110827,,12/12/2011,-525,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 59336,110827,,12/12/2011,-11.25,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 59367,110846,,12/12/2011,-338.55,4-00 Katrina (Restricted) : 4-00-01 (Katrina- Instructional,602 Out-of-State Travel 59442,110865,,12/14/2011,-574.23,4-00 Katrina (Restricted) : 4-00-01 (Katrina- Instructional,602 Out-of-State Travel 59859,110870,,12/16/2011,-594.27,4-00 Katrina (Restricted) : 4-00-06 (Katrina-Inst. support),602 Out-of-State Travel 60231,110917,,1/3/2012,-213.12,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 60231,110917,,1/3/2012,213.12,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 60231,110917,,1/3/2012,-142.08,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 60231,110917,,1/3/2012,-71.04,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 60397,110957,,1/4/2012,-338,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,218 Deposit Liabilities 60704,111017,,1/12/2012,-181.01,1-Non-NIST (Unrestricted),218 Deposit Liabilities 60706,111018,,1/12/2012,-78.4,1-Non-NIST (Unrestricted),218 Deposit Liabilities 60707,111019,,1/12/2012,-62.35,1-Non-NIST (Unrestricted),218 Deposit Liabilities 60708,111020,,1/12/2012,-62.61,1-Non-NIST (Unrestricted),218 Deposit Liabilities 60709,111021,,1/12/2012,-55.4,1-Non-NIST (Unrestricted),218 Deposit Liabilities 60710,111022,,1/12/2012,-93.58,1-Non-NIST (Unrestricted),218 Deposit Liabilities 60711,111023,,1/12/2012,-54.44,1-Non-NIST (Unrestricted),218 Deposit Liabilities 60712,111024,,1/12/2012,-112.05,1-Non-NIST (Unrestricted),218 Deposit Liabilities 60713,111025,,1/12/2012,-70.53,1-Non-NIST (Unrestricted),218 Deposit Liabilities 60714,111026,,1/12/2012,-50.48,1-Non-NIST (Unrestricted),218 Deposit Liabilities 60715,111027,,1/12/2012,-45.72,1-Non-NIST (Unrestricted),218 Deposit Liabilities 60716,111028,,1/12/2012,-82.84,1-Non-NIST (Unrestricted),218 Deposit Liabilities 60718,111029,,1/12/2012,-77.75,1-Non-NIST (Unrestricted),218 Deposit Liabilities 60720,111030,,1/12/2012,-75.77,1-Non-NIST (Unrestricted),218 Deposit Liabilities 60722,111032,,1/12/2012,-79.11,1-Non-NIST (Unrestricted),218 Deposit Liabilities 61484,111121,,1/31/2012,-21.8,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,583 Medical Insurance 61552,111158,,1/31/2012,-1960.02,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 61615,111172,,2/1/2012,-64.38,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 61841,111236,,2/6/2012,-305.81,4-00 Katrina (Restricted) : 4-00-01 (Katrina- Instructional,602 Out-of-State Travel 61842,111237,,2/6/2012,-702.46,4-00 Katrina (Restricted) : 4-00-06 (Katrina-Inst. support),602 Out-of-State Travel 62006,111251,,2/10/2012,-80.19,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 62045,111252,,2/13/2012,-253.1,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 62045,111252,,2/13/2012,253.1,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 62045,111252,,2/13/2012,-168.73,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 62045,111252,,2/13/2012,-84.37,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 62271,111293,,2/14/2012,-375,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 62271,111293,,2/14/2012,-22.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 62271,111293,,2/14/2012,187.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 62271,111293,,2/14/2012,-125,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,601 In-State Travel 62271,111293,,2/14/2012,-62.5,3-NIST (Restricted) : 3-06 NIST Institutional Support,601 In-State Travel 62271,111293,,2/14/2012,11.25,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 62271,111293,,2/14/2012,-7.5,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,621 In-State Travel-Non-Overnight Taxable Per Diem 62271,111293,,2/14/2012,-3.75,3-NIST (Restricted) : 3-06 NIST Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 62295,111306,,2/14/2012,-679.11,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 62295,111306,,2/14/2012,679.11,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 62295,111306,,2/14/2012,-452.74,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 62295,111306,,2/14/2012,-226.37,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 62316,111318,,2/14/2012,-1541.73,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 62316,111318,,2/14/2012,1541.73,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 62316,111318,,2/14/2012,-1027.82,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 62316,111318,,2/14/2012,-513.91,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 62324,111322,,2/14/2012,-1785.43,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 62324,111322,,2/14/2012,892.72,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 62324,111322,,2/14/2012,-595.15,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 62324,111322,,2/14/2012,-297.57,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 63419,111430,,3/2/2012,-150,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 63419,111430,,3/2/2012,-33.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 63650,111431,409 Pensacola Junior College : PJC LEAN Transformation,3/2/2012,-379.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 63784,111462,,3/6/2012,-4329,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,616 Insurance & Bonding 64298,111501,,3/12/2012,-122.1,4-00 Katrina (Restricted) : 4-00-06 (Katrina-Inst. support),602 Out-of-State Travel 64305,111502,,3/12/2012,-1190.63,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 64540,111557,,3/15/2012,-765.16,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 65280,111668,,3/30/2012,-1500,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 65523,111726,,4/5/2012,-503.8,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 65523,111726,,4/5/2012,-33.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 65529,111729,,4/5/2012,-277.5,4-00 Katrina (Restricted) : 4-00-01 (Katrina- Instructional,602 Out-of-State Travel 65541,111737,,4/5/2012,-1593.08,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 66220,111819,,4/17/2012,-271.11,4-00 Katrina (Restricted) : 4-00-06 (Katrina-Inst. support),602 Out-of-State Travel 66423,111861,,4/23/2012,-547.9,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 66423,111861,,4/23/2012,547.9,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 66423,111861,,4/23/2012,-365.27,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 66423,111861,,4/23/2012,-182.63,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 66442,111875,,4/24/2012,-165.06,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 66662,111890,,4/25/2012,-396.68,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 66806,111919,,4/30/2012,-613.4,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 66806,111919,,4/30/2012,-45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 66830,111928,,5/1/2012,-146.8,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 66830,111928,,5/1/2012,146.8,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 66830,111928,,5/1/2012,-97.87,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 66830,111928,,5/1/2012,-48.93,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 66831,111929,,5/1/2012,-272.8,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 66831,111929,,5/1/2012,272.8,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 66831,111929,,5/1/2012,-181.87,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 66831,111929,,5/1/2012,-90.93,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 67321,112027,,5/10/2012,-263.66,4-00 Katrina (Restricted) : 4-00-06 (Katrina-Inst. support),602 Out-of-State Travel 67331,112028,,5/11/2012,-573.22,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 67331,112028,,5/11/2012,-573.21,4-04 MEP E3 Expansion Grant : 4-04-06(E3 Expansion Inst. sup),602 Out-of-State Travel 67331,112028,,5/11/2012,573.22,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 67331,112028,,5/11/2012,-382.15,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 67331,112028,,5/11/2012,-191.07,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 67368,112039,,5/14/2012,-1513.3,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 67368,112039,,5/14/2012,1513.3,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 67368,112039,,5/14/2012,-1008.87,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 67368,112039,,5/14/2012,-504.43,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 67468,112067,,5/15/2012,-407.6,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 67468,112067,,5/15/2012,407.6,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 67468,112067,,5/15/2012,-271.73,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 67468,112067,,5/15/2012,-135.87,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 67489,112077,,5/16/2012,-1658.22,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 67489,112077,,5/16/2012,1658.22,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 67489,112077,,5/16/2012,-1105.48,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 67489,112077,,5/16/2012,-552.74,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 67494,112078,,5/16/2012,-807.27,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 67494,112078,,5/16/2012,807.27,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 67494,112078,,5/16/2012,-538.18,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 67494,112078,,5/16/2012,-269.09,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 67621,112086,,5/17/2012,-742.35,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 67621,112086,,5/17/2012,742.35,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 67621,112086,,5/17/2012,-494.9,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 67621,112086,,5/17/2012,-247.45,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 67887,112114,,5/23/2012,-2081.69,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 67887,112114,,5/23/2012,1040.85,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 67887,112114,,5/23/2012,-693.9,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 67887,112114,,5/23/2012,-346.95,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 67888,112115,,5/23/2012,-1513.24,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 67888,112115,,5/23/2012,1513.24,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 67888,112115,,5/23/2012,-1008.83,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 67888,112115,,5/23/2012,-504.41,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 68287,112170,,5/21/2012,-450,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 68414,112232,,6/6/2012,-123.7,4-00 Katrina (Restricted) : 4-00-06 (Katrina-Inst. support),602 Out-of-State Travel 68418,112235,,6/6/2012,-1921.79,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 68751,112298,,6/18/2012,-568.12,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 68751,112298,,6/18/2012,568.12,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 68751,112298,,6/18/2012,-378.75,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 68751,112298,,6/18/2012,-189.37,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 68755,112301,,6/18/2012,-579.95,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 69076,112339,,6/22/2012,-19425,7 - Agency Funds,218.4 Deposit Liabilities (ACT) 69092,112340,,6/25/2012,-475.12,4-00 Katrina (Restricted) : 4-00-06 (Katrina-Inst. support),602 Out-of-State Travel 69422,112390,,6/29/2012,-64.38,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 69512,112424,,7/2/2012,-735.6,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 69512,112424,,7/2/2012,-11.25,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 69535,112429,,7/3/2012,-280.83,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 69683,112475,,7/10/2012,-61.05,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 69808,112497,,7/13/2012,-465.72,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 69808,112497,,7/13/2012,465.72,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 69808,112497,,7/13/2012,-310.48,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 69808,112497,,7/13/2012,-155.24,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 69810,112498,,7/13/2012,-559.97,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 69810,112498,,7/13/2012,559.97,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 69810,112498,,7/13/2012,-373.31,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 69810,112498,,7/13/2012,-186.66,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 70358,112589,,7/25/2012,-214.64,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 70359,112590,,7/25/2012,-1217.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 70360,112591,,7/25/2012,-1093.99,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 70360,112591,,7/25/2012,1093.99,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 70360,112591,,7/25/2012,-729.33,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 70360,112591,,7/25/2012,-364.66,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 70843,112654,,8/6/2012,-713.8,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 71013,112701,,8/7/2012,-1113.68,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 71415,112768,,8/15/2012,-48.5,4-07 CBJT Grant : 4-07-01 CBJT Grant -Instruction,641 Materials & Supplies 72424,112890,,9/6/2012,-628.44,4-04 MEP E3 Expansion Grant : 4-04-01(E3 Expansion - Inst.),602 Out-of-State Travel 72425,112938,,8/31/2012,-1713.6,4-02 NEG (Restricted),411 Federal Grants and Contracts 73049,113029,409 Pensacola Junior College : PJC LEAN Transformation,9/20/2012,-52.17,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 73050,113030,,9/20/2012,-1237.82,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 73053,113031,,9/20/2012,-48.5,1-Non-NIST (Unrestricted) : 1-01 Instruction,641 Materials & Supplies 73053,113031,,9/20/2012,-24.25,4-07 CBJT Grant : 4-07-01 CBJT Grant -Instruction,641.5 CBJT Supplies Related to MTU Set-Up 73311,113065,,9/25/2012,-525,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 73311,113065,,9/25/2012,-45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 73342,113076,,9/25/2012,-781.94,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 73342,113076,,9/25/2012,312.78,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 73342,113076,,9/25/2012,-208.52,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 73342,113076,,9/25/2012,-104.26,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 73344,113078,,9/25/2012,-107.59,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 73344,113078,,9/25/2012,-1079.93,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 73344,113078,,9/25/2012,53.8,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 73344,113078,,9/25/2012,-35.87,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 73344,113078,,9/25/2012,-17.93,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 73344,113078,,9/25/2012,539.97,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 73344,113078,,9/25/2012,-359.98,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 73344,113078,,9/25/2012,-179.99,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 73812,113116,,9/28/2012,-132.5,4-02 NEG (Restricted),411 Federal Grants and Contracts 73833,113117,,9/30/2012,-483.73,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 73833,113117,,9/30/2012,483.73,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 73833,113117,,9/30/2012,-322.49,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 73833,113117,,9/30/2012,-161.24,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 58301,,,10/11/2011,-73.64,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 58304,,,10/28/2011,-35.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 58308,,,10/4/2011,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 58309,,,10/4/2011,-449.88,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 59180,,,11/14/2011,-75.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 59181,,,11/29/2011,-36.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 59188,,,11/3/2011,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 59189,,,11/3/2011,-350.89,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 60573,,,12/12/2011,-70.83,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 60576,,,12/29/2011,-36.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 60589,,,12/2/2011,-159.25,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 60590,,,12/5/2011,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 61885,,,1/11/2012,-67.22,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 61886,,,1/20/2012,-40.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 61889,,,1/3/2012,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 61891,,,1/4/2012,-480.88,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 63751,,,2/13/2012,-112.14,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 63752,,,2/22/2012,-36.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 63758,,,2/2/2012,-87.71,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 63761,,,2/3/2012,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 65751,,,3/2/2012,-452.06,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 65752,,,3/5/2012,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 65867,,,3/12/2012,-125.29,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 65868,,,3/15/2012,-37.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 67306,,,4/11/2012,-69.49,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 67307,,,4/20/2012,-36.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 67310,,,4/3/2012,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 67311,,,4/4/2012,-664.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 68537,,,5/11/2012,-74.34,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 68538,,,5/25/2012,-36.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 68841,,,5/3/2012,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 68843,,,5/2/2012,-110.18,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 69814,,,6/11/2012,-76.67,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 69815,,,6/26/2012,-36.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 69816,,,6/4/2012,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 69817,,,6/4/2012,-680.22,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 71091,,,7/11/2012,-105.46,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 71092,,,7/24/2012,-40.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 71094,,,7/3/2012,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 71095,,,7/3/2012,-473.49,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 72665,,,8/13/2012,-70.84,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 72666,,,8/17/2012,-36.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 72668,,,8/2/2012,-313.28,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 72672,,,8/3/2012,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 74051,,,9/21/2012,-75.1,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 74052,,,9/28/2012,-36.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 74053,,,9/4/2012,-841.88,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 74056,,,9/6/2012,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services