Internal ID,Number,Name,Date,Amount,Fund/Function,Account 40725,107431,,10/6/2010,-200,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 40727,107432,,10/6/2010,-100,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 41463,107529,,10/25/2010,-450,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 41463,107529,,10/25/2010,-11.25,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 41687,107560,,10/29/2010,-598.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 41687,107560,,10/29/2010,299.38,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 41687,107560,,10/29/2010,-199.59,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,601 In-State Travel 41687,107560,,10/29/2010,-99.79,3-NIST (Restricted) : 3-06 NIST Institutional Support,601 In-State Travel 42167,107686,,11/12/2010,-57.19,7 - Agency Funds,218.2 Deposit Liabilities (GOWD Conference) 42178,107687,,11/12/2010,-15435,4-05 SESP Grant : 4-05-06 (SESP Instit. Support),639 Other Contractual Services 42252,107692,,11/15/2010,-800.53,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 42252,107692,,11/15/2010,800.53,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 42252,107692,,11/15/2010,-533.69,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 42252,107692,,11/15/2010,-266.84,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 42580,107751,,11/22/2010,-26.19,1-Non-NIST (Unrestricted) : 1-01 Instruction,639 Other Contractual Services 42528,107778,,11/19/2010,-735.1,4-04 MEP E3 Expansion Grant : 4-04-06(E3 Expansion Inst. sup),602 Out-of-State Travel 42848,107779,,11/23/2010,-456.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 42849,107780,,11/23/2010,-486,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 42850,107781,,11/23/2010,-330,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 42851,107782,,11/23/2010,-246,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 42986,107806,409 Pensacola Junior College : PJC LEAN Transformation,11/29/2010,-58,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 42989,107807,,11/29/2010,-849.59,4-00 Katrina (Restricted) : 4-00-06 (Katrina-Inst. support),602 Out-of-State Travel 43042,107825,,11/30/2010,-622.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 43042,107825,,11/30/2010,-22.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 43042,107825,,11/30/2010,311.25,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 43042,107825,,11/30/2010,-207.5,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,601 In-State Travel 43042,107825,,11/30/2010,-103.75,3-NIST (Restricted) : 3-06 NIST Institutional Support,601 In-State Travel 43042,107825,,11/30/2010,11.25,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 43042,107825,,11/30/2010,-7.5,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,621 In-State Travel-Non-Overnight Taxable Per Diem 43042,107825,,11/30/2010,-3.75,3-NIST (Restricted) : 3-06 NIST Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 43096,107838,,12/1/2010,-66.48,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 43524,107899,,12/10/2010,-200,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 43525,107900,,12/10/2010,-100,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 43526,107901,,12/10/2010,-342.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,641.2 Materials & Supplies (GOWD Reimbursable) 43957,107948,,12/14/2010,-54,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,583 Medical Insurance 43958,107949,,12/14/2010,-207,1-Non-NIST (Unrestricted) : 1-01 Instruction,583 Medical Insurance 44388,108009,,12/21/2010,-233,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 44389,108010,,12/21/2010,-55,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 44390,108011,,12/21/2010,-110,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 44391,108012,,12/21/2010,-104,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 44392,108013,,12/21/2010,-67.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 44393,108014,,12/21/2010,-101,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 44394,108015,,12/21/2010,-65,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 44395,108016,,12/21/2010,-47,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 44396,108017,,12/21/2010,-71,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 44397,108018,,12/21/2010,-128,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 44398,108019,,12/21/2010,-66.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 44399,108020,,12/21/2010,-69,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 44895,108123,,1/14/2011,-225,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 45084,108168,,1/20/2011,-831.96,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel 45084,108168,1615 Global Security Glazing : Quality Management System Services,1/20/2011,-32.57,1-Non-NIST (Unrestricted) : 1-01 Instruction,641 Materials & Supplies 45591,108214,,1/31/2011,-649.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 45591,108214,,1/31/2011,649.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 45591,108214,,1/31/2011,-432.97,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 45591,108214,,1/31/2011,-216.48,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 45765,108270,,2/2/2011,-487.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 45765,108270,,2/2/2011,-487.69,4-04 MEP E3 Expansion Grant : 4-04-06(E3 Expansion Inst. sup),602 Out-of-State Travel 45765,108270,,2/2/2011,487.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 45765,108270,,2/2/2011,-325.13,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 45765,108270,,2/2/2011,-162.57,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 45846,108272,,2/4/2011,-968.3,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 45846,108272,,2/4/2011,968.3,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 45846,108272,,2/4/2011,-645.53,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 45846,108272,,2/4/2011,-322.77,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 46085,108342,,2/10/2011,-268.04,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 46086,108343,,2/10/2011,-391.8,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel 46086,108343,,2/10/2011,-11.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,621 In-State Travel-Non-Overnight Taxable Per Diem 46147,108344,,2/14/2011,-605,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46225,108377,,2/15/2011,-305.01,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46226,108378,,2/15/2011,-304.53,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46227,108379,,2/15/2011,-261.18,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46228,108380,,2/15/2011,-112.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46229,108381,,2/15/2011,-435.12,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46230,108382,,2/15/2011,-262.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46231,108383,,2/15/2011,-300.96,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46232,108384,,2/15/2011,-219.87,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46233,108385,,2/15/2011,-351.96,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46234,108386,,2/15/2011,-132.6,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46235,108387,,2/15/2011,-235.68,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46236,108388,,2/15/2011,-252,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46237,108389,,2/15/2011,-267.3,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46238,108390,,2/15/2011,-349.41,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46239,108391,,2/15/2011,-359.1,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46240,108392,,2/15/2011,-262.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46241,108393,,2/15/2011,-218.34,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46242,108394,,2/15/2011,-292.8,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46243,108395,,2/15/2011,-270.36,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46244,108396,,2/15/2011,-270.36,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46245,108397,,2/15/2011,-354,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46247,108398,,2/15/2011,-374.4,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46248,108399,,2/15/2011,-226.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46249,108400,,2/15/2011,-323.4,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46250,108401,,2/15/2011,-188.48,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 46251,108402,,2/15/2011,-117.52,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 46279,108409,,2/16/2011,-568.08,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 46279,108409,,2/16/2011,-22.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 46335,108420,,2/17/2011,-818,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel 46437,108429,,2/22/2011,-20000,7 - Agency Funds,218.4 Deposit Liabilities (ACT) 46983,108528,,2/28/2011,-284.43,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 46983,108528,,2/28/2011,284.43,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 46983,108528,,2/28/2011,-189.62,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 46983,108528,,2/28/2011,-94.81,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 46984,108529,,2/28/2011,-1461.42,4-04 MEP E3 Expansion Grant : 4-04-01(E3 Expansion - Inst.),602 Out-of-State Travel 47506,108629,,3/14/2011,-4411,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,616 Insurance & Bonding 47509,108630,,3/14/2011,-467.52,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 47510,108631,,3/14/2011,-675,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 47510,108631,,3/14/2011,-33.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 47623,108678,,3/16/2011,-798.66,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 47623,108678,,3/16/2011,798.66,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 47623,108678,,3/16/2011,-532.44,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 47623,108678,,3/16/2011,-266.22,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 47933,108722,,3/23/2011,-1616.21,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 48463,108757,,3/29/2011,-328.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 48466,108760,,3/29/2011,-312.18,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 48489,108765,,3/29/2011,-1163.49,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 48489,108765,,3/29/2011,581.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 48489,108765,,3/29/2011,-387.83,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 48489,108765,,3/29/2011,-193.92,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 48550,108771,,3/31/2011,-609.29,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 48551,108772,,3/31/2011,-303.92,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 48552,108773,,3/31/2011,-552.04,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 48624,108774,,4/4/2011,-1616.21,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 48737,108810,,4/5/2011,-190.77,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 48975,108862,,4/11/2011,-313.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 48975,108862,,4/11/2011,-45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 49022,108880,,4/12/2011,-1598.64,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 49023,108881,,4/12/2011,-1497.84,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 49289,108908,,4/19/2011,-860.54,4-01 DOE Grant (Restricted) : 4-01-06 (DOE - Inst. Support),602 Out-of-State Travel 49290,108909,,4/19/2011,-274.3,4-00 Katrina (Restricted) : 4-00-06 (Katrina-Inst. support),602 Out-of-State Travel 50303,109125,,5/12/2011,-1405.8,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 50387,109161,,5/16/2011,-721.26,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 50539,109182,,5/20/2011,-613.65,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 50539,109182,,5/20/2011,-33.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 50539,109182,,5/20/2011,306.83,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 50539,109182,,5/20/2011,-204.55,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,601 In-State Travel 50539,109182,,5/20/2011,-102.28,3-NIST (Restricted) : 3-06 NIST Institutional Support,601 In-State Travel 50539,109182,,5/20/2011,16.88,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 50539,109182,,5/20/2011,-11.25,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,621 In-State Travel-Non-Overnight Taxable Per Diem 50539,109182,,5/20/2011,-5.63,3-NIST (Restricted) : 3-06 NIST Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 50565,109183,,5/23/2011,-439.77,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 50565,109183,,5/23/2011,-1483.83,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 50566,109184,,5/23/2011,-158.13,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 50540,109222,,5/20/2011,-1085.74,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 50540,109222,,5/20/2011,1085.74,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 50540,109222,,5/20/2011,-723.83,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 50540,109222,,5/20/2011,-361.91,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 50862,109223,,5/26/2011,-1083.63,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 50886,109224,,5/27/2011,-72.75,4-07 CBJT Grant : 4-07-01 CBJT Grant -Instruction,639 Other Contractual Services 50929,109225,,6/1/2011,-151.98,4-02 NEG (Restricted) : 4-02-01 (NEG-Instructional),602 Out-of-State Travel 51234,109315,,6/8/2011,-1233.16,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 51234,109315,,6/8/2011,1233.16,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 51234,109315,,6/8/2011,-822.11,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 51234,109315,,6/8/2011,-411.05,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 51260,109325,ATN : Professional Development - ATN,6/8/2011,-1450.87,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 51260,109325,,6/8/2011,1450.87,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 51260,109325,,6/8/2011,-967.25,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 51260,109325,,6/8/2011,-483.62,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 51450,109353,,6/13/2011,-457.47,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 51480,109362,,6/13/2011,-1582.46,1-Non-NIST (Unrestricted) : 1-01 Instruction,639 Other Contractual Services 51530,109372,,6/14/2011,-48.5,4-07 CBJT Grant : 4-07-01 CBJT Grant -Instruction,641 Materials & Supplies 51974,109427,,6/27/2011,-156.06,4-02 NEG (Restricted) : 4-02-01 (NEG-Instructional),602 Out-of-State Travel 52154,109475,,6/30/2011,-72.75,4-07 CBJT Grant : 4-07-01 CBJT Grant -Instruction,641 Materials & Supplies 52229,109487,,7/6/2011,-688.38,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 52230,109488,,7/6/2011,-994.13,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 52231,109489,,7/6/2011,-879.52,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 52231,109489,,7/6/2011,-45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 52250,109490,,7/6/2011,-695.1,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639.8 Other Contractual (GOWD Reimbursable) 52317,109491,,7/8/2011,-14.28,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 52506,109557,,7/12/2011,-160.14,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel 52506,109557,,7/12/2011,-21.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel 52506,109557,,7/12/2011,-30,1-Non-NIST (Unrestricted) : 1-01 Instruction,621 In-State Travel-Non-Overnight Taxable Per Diem 52506,109557,,7/12/2011,160.14,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel 52506,109557,,7/12/2011,-106.76,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,601 In-State Travel 52506,109557,,7/12/2011,-53.38,3-NIST (Restricted) : 3-01 NIST-Instructional,601 In-State Travel 52506,109557,,7/12/2011,30,1-Non-NIST (Unrestricted) : 1-01 Instruction,621 In-State Travel-Non-Overnight Taxable Per Diem 52506,109557,,7/12/2011,-20,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,621 In-State Travel-Non-Overnight Taxable Per Diem 52506,109557,,7/12/2011,-10,3-NIST (Restricted) : 3-01 NIST-Instructional,621 In-State Travel-Non-Overnight Taxable Per Diem 52756,109594,,7/18/2011,-10,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 52675,109595,,7/15/2011,-1049.7,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel 52675,109595,,7/15/2011,1049.7,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel 52675,109595,,7/15/2011,-699.8,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,601 In-State Travel 52675,109595,,7/15/2011,-349.9,3-NIST (Restricted) : 3-01 NIST-Instructional,601 In-State Travel 52718,109598,,7/18/2011,-188.25,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 53337,109692,,7/29/2011,-2177.92,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 53338,109693,,7/29/2011,-591.24,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 53542,109754,,8/3/2011,-775.32,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 53542,109754,,8/3/2011,542.72,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 53542,109754,,8/3/2011,-361.81,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 53542,109754,,8/3/2011,-180.91,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 53544,109756,,8/3/2011,-419.73,1-Non-NIST (Unrestricted) : 1-01 Instruction,601 In-State Travel 53544,109756,,8/3/2011,-11.25,1-Non-NIST (Unrestricted) : 1-01 Instruction,621 In-State Travel-Non-Overnight Taxable Per Diem 53546,109757,,8/3/2011,-864.43,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 53599,109772,,8/4/2011,-350.18,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 53599,109772,,8/4/2011,350.18,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 53599,109772,,8/4/2011,-233.45,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 53599,109772,,8/4/2011,-116.73,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 53668,109773,,8/8/2011,-50,4-07 CBJT Grant : 4-07-01 CBJT Grant -Instruction,639 Other Contractual Services 53739,109785,,8/9/2011,-75,1-Non-NIST (Unrestricted),485 Fees for Service (Non-Manufacturing) 53844,109821,,8/11/2011,-246,4-00 Katrina (Restricted) : 4-00-06 (Katrina-Inst. support),602 Out-of-State Travel 54062,109855,,8/16/2011,-1300.74,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 54062,109855,,8/16/2011,1300.74,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 54062,109855,,8/16/2011,-867.16,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 54062,109855,,8/16/2011,-433.58,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 54091,109859,,8/16/2011,-691.52,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 54091,109859,,8/16/2011,-22.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 54091,109859,,8/16/2011,691.52,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 54091,109859,,8/16/2011,-461.01,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,601 In-State Travel 54091,109859,,8/16/2011,-230.51,3-NIST (Restricted) : 3-06 NIST Institutional Support,601 In-State Travel 54091,109859,,8/16/2011,22.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 54091,109859,,8/16/2011,-15,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,621 In-State Travel-Non-Overnight Taxable Per Diem 54091,109859,,8/16/2011,-7.5,3-NIST (Restricted) : 3-06 NIST Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 55550,110125,,9/16/2011,-492.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 55550,110125,,9/16/2011,492.58,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 55550,110125,,9/16/2011,-328.39,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 55550,110125,,9/16/2011,-164.19,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 55890,110174,,9/26/2011,-193.03,4-02 NEG (Restricted) : 4-02-01 (NEG-Instructional),602 Out-of-State Travel 55891,110175,,9/26/2011,-195.36,4-00 Katrina (Restricted) : 4-00-01 (Katrina- Instructional,602 Out-of-State Travel 56253,110248,,9/29/2011,-84.36,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 56253,110248,,9/29/2011,84.36,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 56253,110248,,9/29/2011,-56.24,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 56253,110248,,9/29/2011,-28.12,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 56268,110249,,9/29/2011,-77.7,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 56397,110291,,9/30/2011,-300,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,601 In-State Travel 56397,110291,,9/30/2011,-56.25,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,621 In-State Travel-Non-Overnight Taxable Per Diem 56397,110291,,9/30/2011,-17.87,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,641 Materials & Supplies 56405,110292,,9/30/2011,-786.46,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 56405,110292,,9/30/2011,786.46,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,602 Out-of-State Travel 56405,110292,,9/30/2011,-524.31,2-NIST MATCH (Unrestricted) : 2-06 NIST MATCH - INST. SUPPORT,602 Out-of-State Travel 56405,110292,,9/30/2011,-262.15,3-NIST (Restricted) : 3-06 NIST Institutional Support,602 Out-of-State Travel 56475,110294,,9/30/2011,-1229.57,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 56475,110294,,9/30/2011,1229.57,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 56475,110294,,9/30/2011,-819.71,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 56475,110294,,9/30/2011,-409.86,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 56486,110295,,9/30/2011,-1039.38,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 56486,110295,,9/30/2011,1039.38,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 56486,110295,,9/30/2011,-692.92,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 56486,110295,,9/30/2011,-346.46,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 56550,110296,,9/30/2011,-1037.65,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 56550,110296,,9/30/2011,1037.65,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 56550,110296,,9/30/2011,-691.77,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 56550,110296,,9/30/2011,-345.88,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 56552,110297,,9/30/2011,-1303.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 56552,110297,,9/30/2011,1303.42,1-Non-NIST (Unrestricted) : 1-01 Instruction,602 Out-of-State Travel 56552,110297,,9/30/2011,-868.95,2-NIST MATCH (Unrestricted) : 2-01 NIST MATCH -Instructional,602 Out-of-State Travel 56552,110297,,9/30/2011,-434.47,3-NIST (Restricted) : 3-01 NIST-Instructional,602 Out-of-State Travel 42146,,,10/12/2010,-110.84,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 42147,,,10/5/2010,-233.51,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 43449,,,11/8/2010,-35.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 43450,,,11/9/2010,-109.08,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 43451,,,11/30/2010,-36.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 43452,,,11/2/2010,-428.17,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 44537,,,12/9/2010,-113.8,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 44538,,,12/31/2010,-36.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 44544,,,12/3/2010,-329.75,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 45788,,,1/11/2011,-114.32,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 45789,,,1/4/2011,-459.16,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 47286,,,2/11/2011,-78.28,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 47287,,,2/25/2011,-36.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 47288,,,2/2/2011,-74,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 48919,,,3/11/2011,-69.85,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 48920,,,3/11/2011,-40.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,641 Materials & Supplies 48921,,,3/29/2011,-36.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 48922,,,3/2/2011,-303.59,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 50242,,,4/11/2011,-77.34,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 50243,,,4/4/2011,-334.89,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 51269,,,5/10/2011,-70.53,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 51270,,,5/18/2011,-36.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 51271,,,5/3/2011,-697.39,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 51488,,,5/9/2011,-1130.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,641 Materials & Supplies 52660,,,6/13/2011,-69.72,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 52661,,,6/23/2011,-37.2,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 52662,,,6/30/2011,-35.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 52664,,,6/2/2011,-359.93,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 52674,,,6/28/2011,-27.45,1-Non-NIST (Unrestricted) : 1-01 Instruction,641 Materials & Supplies 53676,,,7/11/2011,-68.5,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 53677,,,7/15/2011,-35.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 53678,,,7/29/2011,-39.7,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 53679,,,7/5/2011,-280.71,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 55125,,,8/11/2011,-65.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 55126,,,8/22/2011,-37.45,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 55128,,,8/2/2011,-242.05,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 55129,,,8/9/2011,-10.73,1-Non-NIST (Unrestricted) : 1-01 Instruction,641 Materials & Supplies 55129,,,8/9/2011,-56.94,4-05 SESP Grant : 4-05-06 (SESP Instit. Support),603 Freight 55129,,,8/9/2011,-1600,4-05 SESP Grant : 4-05-06 (SESP Instit. Support),641 Materials & Supplies 55129,,,8/9/2011,26.97,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,641 Materials & Supplies 56631,,,9/12/2011,-78.07,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,699 Bank Service Charge 56632,,,9/28/2011,-38.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 56816,,,9/6/2011,-7.95,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 56817,,,9/6/2011,-512.88,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,639 Other Contractual Services 57529,,,9/12/2011,-457.98,1-Non-NIST (Unrestricted) : 1-01 Instruction,641 Materials & Supplies 57529,,,9/12/2011,-298,1-Non-NIST (Unrestricted) : 1-01 Instruction,642 Computer Software 57529,,,9/12/2011,-44.76,1-Non-NIST (Unrestricted) : 1-06 Institutional Support,641 Materials & Supplies 57529,,,9/12/2011,-79.97,1-Non-NIST (Unrestricted) : 1-01 Instruction,617 Subscriptions 57529,,,9/12/2011,-113.68,1-Non-NIST (Unrestricted) : 1-01 Instruction,641 Materials & Supplies 57529,,,9/12/2011,-149,1-Non-NIST (Unrestricted) : 1-01 Instruction,642 Computer Software