Budget Transfer Form - Download as Excel

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Budget Transfer Form - Download as Excel Powered By Docstoc
					                                               Budget Transfer Request


  Budget Transfer #                                                             Requestor

       Date                                                              Requesting Department

                              Transfer From                                                                Transfer To
    Dept. Number                Dept. Name             Amount                 Dept. Number                   Dept. Name                    Amount




                      Total                                      0.00                             Total                                               0.00


Purpose of Transfer
                                                                        Note: Send the budget transfer request by e-mail to the appropriate approval level
                                                                        for processing. Identify the budget transfer number in the subject line. Keep a
                                                                        copy for your records.




                                                                             Recommended
                                                                                                                                             Date
                                                                                Approved
                                                                                                  Dean / Director                            Date




                                              University of Central Florida Budget Transfer Request
VP/DIV/COL   BREAKOUT BY VP/DIVISION/COLLEGE
PR-PRES      PRES-PRESIDENT'S OFFICE
PR-SPI       PRES-STRATEGIC PLANNING INITIATIVE
PR-DEV       PRES-DEVELOPMENT-FOUNDATION
PR-DIV       PRES-DIVERSITY INITIATIVES
PR-COM       PRES-COMMUNITY RELATIONS-COMMUNITY RELATIONS
PR-CONS      PRES-COMMUNITY RELATIONS-CONSTITUENT RELATIONS
PR-MET       PRES-COMMUNITY RELATIONS-METROPOLITAN CENTER
PR-GLO       PRES-COMMUNITY RELATIONS-GLOBAL PERSPECTIVES
PR-EEO       PRES-EEO
PR-GC        PRES-GENERAL COUNSEL
PR-UA        PRES-UNIVERSITY AUDIT
PR-OMB       PRES-OMBUDS
AF-GEN       ADMIN & FINANCE-GENERAL
AF-EHS       ADMIN & FINANCE-ENVIRONMENTAL HEALTH & SAFETY
AF-FACP      ADMIN & FINANCE-FACILITIES PLANNING
AF-BGT       ADMIN & FINANCE-BUDGET
AF-PUR       ADMIN & FINANCE-PURCHASING
AF-BSV       ADMIN & FINANCE-BUSINESS SERVICES
AF-HRS       ADMIN & FINANCE-HUMAN RESOURCES
AF-POL       ADMIN & FINANCE-POLICE
AF-FAA       ADMIN & FINANCE-FINANCE & ACCOUNTING
AF-PPL       ADMIN & FINANCE-PHYSICAL PLANT
AF-PARK      ADMIN & FINANCE-PARKING
UR-UR        UNIVERSITY RELATIONS
SMCA         SMCA-STRATEGY,MARKETING,COMMUNICATIONS & ADMISSIONS
AA-REG       ACADEMIC AFFAIRS-REGIONAL CAMPUS
AA- COP      ACADEMIC AFFAIRS-COL OF OPTICS & PHOTONICS
AA-FREL      ACADEMIC AFFAIRS FACULTY RELATIONS
AA-CBS       ACADEMIC AFFAIRS- COL OF BIOMEDICAL SCIENCES
AA-CHM       ACADEMIC AFFAIRS-COLLEGE OF HOSP MGMT
AA-UGS       ACADEMIC AFFAIRS-UNDERGRADUATE STUDIES
AA-CAS       ACADEMIC AFFAIRS-COL OF A&S
AA-COS       ACADEMIC AFFAIRS-COL OF SCIENCE
AA-CAH       ACADEMIC AFFAIRS-COL OF ARTS & HUMANITIES
AA-CBA       ACADEMIC AFFAIRS-COL OF BUS
AA-CECS      ACADEMIC AFFAIRS-COL ENG & CS
AA-CED       ACADEMIC AFFAIRS-COL OF EDU
AA-CHP       ACADEMIC AFFAIRS-COL OF HPA
AA-GEN       ACADEMIC AFFAIRS-GENERAL
AA-GRD       ACADEMIC AFFAIRS-GRAD STUDIES
AA-HON       ACADEMIC AFFAIRS-HONORS
AA-ITR       ACADEMIC AFFAIRS-INFO TECH & RES
AA-CON       ACADEMIC AFFAIRS-COLLEGE OF NURSING
AA-PLE       ACADEMIC AFFAIRS-PLANNING & EVAL
AA-RAMP      ACADEMIC AFFAIRS-RESEARCH-AMPAC
AA-RFSE      ACADEMIC AFFAIRS-RESEARCH-FSEC
AA-RIST      ACADEMIC AFFAIRS-RESEARCH-IST
AA-RMIS      ACADEMIC AFFAIRS-RESEARCH-MISC
AA-RCREOL    ACADEMIC AFFAIRS-CREOL
AA-RBSC      ACADEMIC AFFAIRS-BIOMOLECULAR SCIENCE CENTER
AA-RCLM      AA-CENTER FOR LIFESTYLE MEDICINE
AA-RWRC      AA-WOMENS RESEARCH CENTER
AA-RNANO     AA-NANOSCIENCE CENTER
AA-ROR       ACADEMIC AFFAIRS-RESEARCH-OFFICE OF RESEARCH
AA-SDES-AD   ACADEMIC AFFAIRS-SDES-ACADEMIC DEV & RETENTION
AA-SDES-AS   ACADEMIC AFFAIRS-SDES-ADMINISTRATIVE SERVICES
AA-SDES-CL   ACADEMIC AFFAIRS-SDES-CAMPUS LIFE
AA-SDES-CS   ACADEMIC AFFAIRS-SDES-CAREER SVCS & EXPER LEARNING
AA-SDES-HO   ACADEMIC AFFAIRS-SDES-HOUSING
AA-SDES-RO   ACADEMIC AFFAIRS-SDES-REGISTRARS OFFICE
AA-SDES-SG   ACADEMIC AFFAIRS-SDES-STUDENT GOVERNMENT
AA-SDES-SH   ACADEMIC AFFAIRS-SDES-STUDENT HEALTH
AA-SDES-SU   ACADEMIC AFFAIRS-SDES-STUDENT UNION
AA-COM       ACADEMIC AFFARIS-COLLEGE OF MEDICINE
AA-OOVP      ACADEMIC AFFAIRS-OCCIFE OF THE VICE PROVOST
RV-RSV       RESERVES
    Dept                   Dept Name       Eff Date Last Update April 16, 2010
01010201   PRES-CONCESSION                  1/1/1900
01010203   PRES-CONCESSION LDRSHP CNCL      1/1/1900
01020001   BOT-OPERATIONS                   1/1/1900
01020201   BOT-CONCESSION                   1/1/1900
01210001   OMBUDS-OPERATIONS                1/1/1900
01220001   DIV INI-OPERATIONS               1/1/1900
01220003   DIV INI-LEADERSHIP EDUC PROG     1/1/1900
01220201   DIV INI-CONCESSION               1/1/1900
01230001   PRF ORG-OPERATIONS               1/1/1900
01300001   UN DEV-OPERATIONS                1/1/1900
01300002   UN DEV-ANNUAL DEVELOP FD         1/1/1900
01300201   UN DEV-CONCESSION                1/1/1900
01400001   ALM RL-OPERATIONS                1/1/1900
01500001   EEO-OPERATIONS                   1/1/1900
01510002   AWD-MINORITY STU SVCS SOAR       1/1/1900
01510004   AWD-SPECIAL SUM GR PROG          1/1/1900
01010001   PRES-OPERATIONS                  1/1/1900
01010005   PRES-RENOVATION                  1/1/1900
20039009   I4 AWD-RADIOACT STENTS TREA      1/1/1900
20039010   I4 AWD-HIGH PREC LASER FLAT      1/1/1900
20039013   I4 AWD-ENHN VIRTUAL ENVIR        1/1/1900
20039014   I4 AWD-AF MS EDU ADL MOD         1/1/1900
20039015   I4 AWD-DIGITAL PROBING CO        1/1/1900
20039016   I4 AWD-MICROSTRIP ANTENNA DEV    1/1/1900
20039017   I4 AWD-BIOADHESIVE PERF HYDR     1/1/1900
20039018   I4 AWD-NEURON ROUTER TESTBED     1/1/1900
20039019   I4 AWD-JOB AIDS FOR MASTERLNK    1/1/1900
20039020   I4 AWD-DEMO 40 BBS CLOCK         1/1/1900
20039021   I4 AWD-INT UNIDIRECT RING        1/1/1900
20039023   I4 AWD-CHUNK APPROACH EVOL       1/1/1900
20039024   I4 AWD-HTC 2 PLUS 2              1/1/1900
20039025   I4 AWD-HTC RB                    1/1/1900
20039026   I4 AWD-TECH DEV CENTER           1/1/1900
20039027   I4 AWD-CTR FL BUS TECH DEV       1/1/1900
20039028   I4 AWD-SUPERSONIC HYPER          1/1/1900
20039029   I4 AWD-CENTRAL FL TECH INCUB     1/1/1900
20050002   I4 CIRENT-SPC COURSE             1/1/1900
20050004   I4 CIRENT-DIGITAL PROBING        1/1/1900
20050005   I4 CIRENT-RBS MAINT CONTR        1/1/1900
20050006   I4 CIRENT-SOFTWARE SUPPORT       1/1/1900
20050007   I4 CIRENT-COMPUTERIZED CLASS     1/1/1900
20050008   I4 CIRENT-SUMMER TEACH INST      1/1/1900
20050009   I4 CIRENT-TONNER RENT            1/1/1900
20050010   I4 CIRENT-TEM RENT MCF          1/1/1900
20050012   I4 CIRENT-PHYSICS               1/1/1900
20050013   I4 CIRENT-CFIC                  1/1/1900
20050015   I4 CIRENT-STEPPER SHIPPING      1/1/1900
20050016   I4 CIRENT-HIGH TECH ECO CTR     1/1/1900
20050017   I4 CIRENT-HOMELAND SECURITY     1/1/1900
20050018   I4 CIRENT-MINIATURIZATION       1/1/1900
20060002   LUCENT-METAL ETCH               1/1/1900
20064103   LUCENT-MATCH 20068003           1/1/1900
20064104   LUCENT-MATCH 2006805            1/1/1900
20064105   LUCENT-MATCH 20068004           1/1/1900
20064106   LUCENT-MATCH 2006808            1/1/1900
20030073   I4 AWD-SIMULATING PAINTER EFF   1/1/1900
20030074   I4 AWD-SUPRSONIC HYPERSONIC     1/1/1900
20030075   I4 AWD-SIMULATION PAINTERLY     1/1/1900
20030076   I4 AWD-REGVIEDO IMAGES CONT     1/1/1900
20030077   I4 AWD-ANAL ELECTRONICALLY      1/1/1900
20030078   I4 AWD-WEB BASED BIS SODEXHO    1/1/1900
20030079   I4 AWD-TELEANGIOGRAPHY          1/1/1900
20030080   I4 AWD-CHUNKING APPROACH        1/1/1900
20030081   I4 AWD-ADV ELECT PKG SAW        1/1/1900
20030082   I4 AWD-REAL TIME CHAR MONITO    1/1/1900
20030083   I4 AWD-DEV VEW APOPTOSIS ANA    1/1/1900
20030084   I4 AWD-LASER IND CRACK INIT     1/1/1900
20030085   I4 AWD-NETWK SYS VULNER         1/1/1900
20030086   I4 AWD-FEMTOSECOND MICRO        1/1/1900
20030087   I4 AWD-CENT FL BUSINESS         1/1/1900
20030088   I4 AWD-FIELD CONTROL FLUIDIC    1/1/1900
20030089   I4 AWD-COPPER COATING CERAMIC   1/1/1900
20030090   I4 AWD-MPR SCF STENT BIOMAT     1/1/1900
20030091   I4 AWD-PHOTO ACTIVATED POLY     1/1/1900
20030092   I4 AWD-DATA MINE SYS SOLID      1/1/1900
20030093   I4 AWD-REED SALOMON DECODE      1/1/1900
20030094   I4 AWD-NEW TECH LASER BEAM      1/1/1900
20030095   I4 AWD-SOFTWARE BASED METH      1/1/1900
20030096   I4 AWD-HOLOGRAPHIC NARROW       1/1/1900
20030097   I4 AWD-IMPR QUALITY COMP        1/1/1900
20030098   I4 AWD-AUTOMATIC TOOLS SYS      1/1/1900
20030099   I4 AWD-DES FAB TEST MESO SCL    1/1/1900
20030100   I4 AWD-LASER CONV SILICON       1/1/1900
20030102   I4 AWD-NARROWBAND MIRROR NEO    1/1/1900
20030103   I4 AWD-METI HUMAN PATIENT SIM   1/1/1900
20030104   I4 AWD-FACILITY FOR HIGH FREQ   1/1/1900
20030105   I4 AWD-PRELIMINARY TEST MESO    1/1/1900
20030106   I4 AWD-JOB AIDS MASTERLINKS     1/1/1900
20030107   I4 AWD-DEMO 40GB CLOCK RECOV    1/1/1900
20030108   I4 AWD-INTEGRATED UNIDIRECT     1/1/1900
20030109   I4 AWD-ALGORITHMICALLY BASED    1/1/1900
20030110   I4 AWD-FROM ANTENNAS TO BITS    1/1/1900
20030111   I4 AWD-NULL CONVENTION LOGIC    1/1/1900
20039001   I4 AWD-NO EMISSION OF PREMIX    1/1/1900
20039004   I4 AWD-PERF OXIDE CERAMINCS     1/1/1900
20039005   I4 AWD-HOLOGRAPHIC NARBND       1/1/1900
20039006   I4 AWD-AUTO TOOLS FOR SYS       1/1/1900
20039007   I4 AWD-DES FAB TEST MESOSCA     1/1/1900
20039008   I4 AWD-LASER CONVERSION         1/1/1900
20030024   I4 AWD-DELAY INSEN CHIP DES     1/1/1900
20030025   I4 AWD-FLUORPOLY PLAST INFAR    1/1/1900
20030026   I4 AWD-NO EMISS PREMIX FLAME    1/1/1900
20030027   I4 AWD-GENETIC ENGR CHLOROP     1/1/1900
20030028   I4 AWD-3D SITE MD LASER SCAN    1/1/1900
20030029   I4 AWD-CULT BYWAYS INFO HI      1/1/1900
20030030   I4 AWD-MICRO PHOTONICS INTEGR   1/1/1900
20030031   I4 AWD-DEV INTELLIGENT DEC      1/1/1900
20030032   I4 AWD-MEAS ENDWALL FILM COOL   1/1/1900
20030033   I4 AWD-ELECT CHAR RE SAW DEV    1/1/1900
20030034   I4 AWD-PRLIM TEST MESOSCALE     1/1/1900
20030035   I4 AWD-CAPACIT THERMAL SENSO    1/1/1900
20030036   I4 AWD-HIPRE LASER SEPARATION   1/1/1900
20030037   I4 AWD-FROM ANTENNAS TO BITS    1/1/1900
20030038   I4 AWD-CON ST TECH TO TRANSP    1/1/1900
20030039   I4 AWD-DIAG SYS BIOMEDICAL      1/1/1900
20030040   I4 AWD-STRENGTHEN I4 TRANSP     1/1/1900
20030041   I4 AWD-FSI ASTRONAUT            1/1/1900
20030042   I4 AWD-INV OF ZNO DIAMOND SI    1/1/1900
20030043   I4 AWD-OPTICAL FIBER OPTOELE    1/1/1900
20030044   I4 AWD-INTERACTINB ASSEMB ST    1/1/1900
20030045   I4 AWD-WIRELESS COMM            1/1/1900
20030046   I4 AWD-DIGITAL SIGNAL           1/1/1900
20030047   I4 AWD-MIXED SIGNAL             1/1/1900
20030048   I4 AWD-ELECTRO STATIC           1/1/1900
20030049   I4 AWD-BIOTECH PROD BIODEGRA    1/1/1900
20030050   I4 AWD-SMART ANTENNAS WIRELS    1/1/1900
20030051   I4 AWD-SOFTTOUCH MULTI ARM      1/1/1900
20030052   I4 AWD-NO EMISSION PREMIXED     1/1/1900
20030053   I4 AWD-DEV OF ENV COMP INFR     1/1/1900
20030054   I4 AWD-COMP 3D STRUC PROT       1/1/1900
20030055   I4 AWD-PERF OXIDE CERAMINCS     1/1/1900
20030056   I4 AWD-RAID SYS & ADV PERF      1/1/1900
20030057   I4 AWD-INFRARED TARGETS         1/1/1900
20030058   I4 AWD-INTELLIGENT BEHAVIOR     1/1/1900
20030059   I4 AWD-ENH VIRTUAL ENVIRON SW   1/1/1900
20030060   I4 AWD-AF M&S EDU ADL MODEL     1/1/1900
20030063   I4 AWD-RADIOACTIVE STENTS       1/1/1900
20030064   I4 AWD-HIGH PREC LASER FLAT     1/1/1900
20030065   I4 AWD-WAVELGTH SELECT RING     1/1/1900
20030066   I4 AWD-MONO INT MACH ZEHNDER    1/1/1900
20030067   I4 AWD-AP OF PARALLEL COMP      1/1/1900
20030068   I4 AWD-PROB DET ERR PRONE       1/1/1900
20030069   I4 AWD-WIRELESS COMM TECH       1/1/1900
20030070   I4 AWD-CENTRAL FL BUS           1/1/1900
20030071   I4 AWD-FSI WIDE BAND NETWK      1/1/1900
20010201   VP RES-CONCESSION               1/1/1900
20010301   VP RES-AUX ANIM CARE RES ED     1/1/1900
20010302   VP RES-AUX INCUB OUTRCH NTWRK   1/1/1900
20014101   VP RES-MATCH FED                1/1/1900
20019001   VP RES-ANIMAL RESEARCH          1/1/1900
20019002   VP RES-CTR FOR METRO POLICY     1/1/1900
20019003   VP RES-NANOSCIENCE              1/1/1900
20020003   RES ENH-CD3                     1/1/1900
20020004   RES ENH-PRES RSCH EQUIP         1/1/1900
20020005   RES ENH-FSEC                    1/1/1900
20020006   RES ENH-AT&T LAKE MARY          1/1/1900
20020007   RES ENH-FLORIDA SPACE INST      1/1/1900
20020008   RES ENH-FL Ctr FOR DIGITAL      1/1/1900
20020009   RES ENH-UCF UF 3 AXIS GYRO      1/1/1900
20020010   RES ENH-UCF UF SRI COMB         1/1/1900
20020011   RES ENH-UCF UF SRI PLANET       1/1/1900
20020012   RES ENH-UCF UF SRI CRYOG        1/1/1900
20020013   RES ENH-UCF UF SRI NEXT         1/1/1900
20020014   RES ENH-IST                     1/1/1900
20030002   I4 AWD-FSI OPERATIONS           1/1/1900
20030003   I4 AWD-NAT'L CENTER SIMUL       1/1/1900
20030004   I4 AWD-HIGH TECH COUNCIL        1/1/1900
20030005   I4 AWD-IN HOUSE GRANT A         1/1/1900
20030006   I4 AWD-COMPUTING MOLECULAR      1/1/1900
20030007   I4 AWD-IN HOUSE GRANT B         1/1/1900
20030008   I4 AWD-DIODE LASER CO0LING      1/1/1900
20030009   I4 AWD-UCF SEO PHOTONICS        1/1/1900
20030010   I4 AWD-UCF AGREEMENT            1/1/1900
20030012   I4 AWD-TRANSP POLY COAT         1/1/1900
20030013   I4 AWD-BIOADH PERF/HYDRATED     1/1/1900
20030014   I4 AWD-NEURON ROUTER TEST BED   1/1/1900
20030015   I4 AWD-INTELLIGENT HIER STRG    1/1/1900
20030016   I4 AWD-SYNTH WIDE-BANDGAP       1/1/1900
20030019   I4 AWD-CHAR CAND CMP CON        1/1/1900
20030020   I4 AWD-IMP IR GLASSES LOW CST   1/1/1900
20030021   I4 AWD-COPPER COAT CERAMIC      1/1/1900
20030022   I4 AWD-ADV CATALYIC METAL MEM   1/1/1900
20030023   I4 AWD-MULTI RESOL VIDEO        1/1/1900
18821310   HSA-SOUTH COCOA CAMPUS          1/1/1900
18830001   HIM-OPERATIONS                  1/1/1900
18830074   HIM-IR CONTRACTS                1/1/1900
18840001   CARDP-OPERATIONS                1/1/1900
18840074   CARDP-IR CONTRACTS              1/1/1900
18840801   CARDP-MATERIAL SUPPLY FEES      1/1/1900
18850001   RS-OPERATIONS                   1/1/1900
18850074   RS-IR CONTRACTS                 1/1/1900
18850801   RS-MATERIAL SUPPLY FEES         1/1/1900
18854301   RS-BALANCE EDWARDS              1/1/1900
18860001   ATP-OPERATIONS                  1/1/1900
19100001   GR STDY-OPERATIONS              1/1/1900
19100004   GR STDY-FINANCIAL AID           1/1/1900
19100005   GR STDY-RECRUITMENT             1/1/1900
19100006   GR STDY-GRAD TUITION SUP        1/1/1900
19100007   GR STDY-ASSISTANTSHIP SUPPORT   1/1/1900
19100201   GR STDY-CONCESSION              1/1/1900
19100202   GR STDY-CONC BLACK FAC STAFF    1/1/1900
19101310   GR STDY-SOUTH COCOA CAMPUS      1/1/1900
19104201   GR STDY-OH ADMIN                1/1/1900
19104202   GR STDY-OH PI                   1/1/1900
19110001   BIO INTDIS-OPERATIONS           1/1/1900
19110074   BIO INTDIS-IR CONTR             1/1/1900
19120001   MOD SIM-OPERATIONS              1/1/1900
19124201   MOD SIM-OH EXPENSE              1/1/1900
20010001   VP RES-OPERATIONS               1/1/1900
20010002   VP RES-CTRL FL TECH INCUBATOR   1/1/1900
20010003   VP RES-FACULTY TRAVEL           1/1/1900
20010004   VP RES-ARBORETUM                1/1/1900
20010007   VP RES-ANIMAL RESEARCH          1/1/1900
20010008   VP RES-ARTS HUMANITIES HOUSE    1/1/1900
20010011   VP RES-UNDERGRAD RES            1/1/1900
18450001   SOC WK-OPERATIONS               1/1/1900
18450074   SOC WK-IR CONTRACTS             1/1/1900
18454101   SOC WK-MATCH 18457001           1/1/1900
18454201   SOC WK-OH EARNINGS              1/1/1900
18454302   SOC WK-BALANCE LEON             1/1/1900
18650001   CJLS-OPERATIONS                 1/1/1900
18650074   CJLS-IR CONTRACTS               1/1/1900
18651310   CJLS-SOUTH COCOA CAMPUS         1/1/1900
18654101   CJLS-MATCH 18656001             1/1/1900
18654201   CJLS-OH                         1/1/1900
18654301   CJLS-BALANCE LANIER             1/1/1900
18654302   CJLS-BALANCE APPLEGATE          1/1/1900
18654303   CJLS-BALANCE SURETTE            1/1/1900
18654304   CJLS-BALANCE REYNOLDS           1/1/1900
18654305   CJLS-BALANCE RCORY WATKINS      1/1/1900
18700001   COM DIS-OPERATIONS              1/1/1900
18700074   COM DIS-IR CONTRACTS            1/1/1900
18700301   COM DIS-CLINIC                  1/1/1900
18700801   COM DIS-MATERIAL SUP FEES       1/1/1900
18704201   COM DIS-OH EARNINGS             1/1/1900
18800001   HP-OPERATIONS                   1/1/1900
18800002   HP-CARDIOPULMONARY AIDS INST    1/1/1900
18800074   HP-IR CONTRACTS                 1/1/1900
18804201   HP-OH EARNINGS                  1/1/1900
18810001   PT-OPERATIONS                   1/1/1900
18810074   PT-IR CONTRACTS                 1/1/1900
18820001   HSA-OPERATIONS                  1/1/1900
18820074   HSA-IR CONTRACTS                1/1/1900
18104201   CHP DN-OH PI                    1/1/1900
18104202   CHP DN-OH EARNINGS              1/1/1900
18104203   CHP DN-OH CRO                   1/1/1900
18104301   CHP DN-BALANCE DALY             1/1/1900
18200001   MOL BIO-OPERATIONS              1/1/1900
18200002   MOL BIO-START UP FUNDS          1/1/1900
18200801   MOL BIO-MATERIAL SUPPLY FEES    1/1/1900
18204101   MOL BIO-MATCH 18208002          1/1/1900
18204201   MOL BIO-OH ADMINISTRATION       1/1/1900
18204202   MOL BIO-OH CHAKRABARTI          1/1/1900
18204203   MOL BIO-OH                      1/1/1900
18204301   MOL BIO-BALANCE WHITE           1/1/1900
18210801   MLS-MATERIAL SUPPLY FEES        1/1/1900
18250001   PA PHD-OPERATIONS               1/1/1900
18350001   PA-OPERATIONS                   1/1/1900
18350002   PA-EAST EUROPEAN LINKAGE INST   1/1/1900
18351210   PA-EAST DAYTONA BCH CAMPUS      1/1/1900
18351310   PA-SOUTH COCOA CAMPUS           1/1/1900
18354201   PA-OH                           1/1/1900
18354202   PA-OH                           1/1/1900
18354302   PA-BALANCE LAWTHER              1/1/1900
16294301   FSI-BALANCE HAM                 1/1/1900
16294302   FSI-BALANCE SELLAR              1/1/1900
16500001   CATSS-OPERATIONS                1/1/1900
16500301   CATSS-EQUIPMENT MAINTENANCE     1/1/1900
16504101   CATSS-MATCH 16508007            1/1/1900
16504102   CATSS-MATCH 16507007            1/1/1900
16504103   CATSS-MATCH 16508005            1/1/1900
16830001   AF ROTC-OPERATIONS              1/1/1900
16830201   AF ROTC-CONCESSION              1/1/1900
16840001   ARMY ROTC-OPERATIONS            1/1/1900
18100001   CHP DN-OPERATIONS               1/1/1900
18100002   CHP DN-COHPA ADVISING           1/1/1900
18100003   CHP DN-EAST EUR LINK INST       1/1/1900
18100004   CHP DN-ISAT                     1/1/1900
18100006   CHP DN-OPERATING ALLOC FUND     1/1/1900
18100201   CHP DN-CONCESSION               1/1/1900
18101310   CHP DN-SOUTH COCOA CAMPUS       1/1/1900
16244306   IEMS-BALANCE PET ARMACOST       1/1/1900
16244307   IEMS-BALANCE MCCAULEY BUSH      1/1/1900
16244308   IEMS-BALANCE LEE                1/1/1900
16260001   MMAE-OPERATIONS                 1/1/1900
16260074   MMAE-IR CONTRACTS               1/1/1900
16260301   MMAE-AUX MACHINE SHOP           1/1/1900
16260801   MMAE-MATERIAL SUPPLY FEES       1/1/1900
16264102   MMAE-MATCH ADV LIFE SUPPORT     1/1/1900
16264103   MMAE-MATCH 1626962 MINIATURIZ   1/1/1900
16264104   MMAE-MATCH 16269001             1/1/1900
16264105   MMAE-MATCH 16266013             1/1/1900
16264106   MMAE-MATCH 1626885 MICRO MECH   1/1/1900
16264107   MMAE-MATCH 16266004             1/1/1900
16264301   MMAE-BALANCE BISHOP             1/1/1900
16264302   MMAE-BALANCE NICHOLSON          1/1/1900
16264305   MMAE-BALANCE CHEN               1/1/1900
16264309   MMAE-BALANCE KASSAB             1/1/1900
16264311   MMAE-BALANCE CHOW               1/1/1900
16270001   ET-OPERATIONS                   1/1/1900
16270074   ET-IR CONTRACTS                 1/1/1900
16270301   ET-AUX WEB SITE HOST FOR ENGR   1/1/1900
16270801   ET-MATERIAL SUPPLY FEES         1/1/1900
16271310   ET-SOUTH COCOA CAMPUS           1/1/1900
16274301   ET-BALANCE EAGLIN               1/1/1900
16290002   FSI-COURSES RENT                1/1/1900
16290074   FSI-IR CONTRACTS                1/1/1900
16224105   ECE-MATCH 16226010              1/1/1900
16224106   ECE-MATCH 1622430               1/1/1900
16224108   ECE-MATCH 16226002              1/1/1900
16224301   ECE-BALANCE MALOCHA             1/1/1900
16224303   ECE-BALANCE KASPARIS            1/1/1900
16224304   ECE-BALANCE LINTON              1/1/1900
16224305   ECE-BALANCE WEEKS               1/1/1900
16224306   ECE-BALANCE LAB ACCT            1/1/1900
16224307   ECE-BALANCE GONZALEZ            1/1/1900
16224309   ECE-BALANCE YUAN                1/1/1900
16224310   ECE-BALANCE BATARSEH            1/1/1900
16224312   ECE-BALANCE QU                  1/1/1900
16224313   ECE-BALANCE WAHID               1/1/1900
16224314   ECE-BALANCE DEMARA              1/1/1900
16224315   ECE-BALANCE SUNDARAM            1/1/1900
16224316   ECE-BALANCE NEXRAD              1/1/1900
16224317   ECE-BALANCE THOMAS WU           1/1/1900
16224499   ECE-ROYALTIES ACCOUNT           1/1/1900
16230001   CMPT ENGR-OPERATIONS            1/1/1900
16230002   CMPT ENGR-QUALITY ENGINEERING   1/1/1900
16230074   CMPT ENGR-IR CONTRACTS          1/1/1900
16230801   CMPT ENGR-MATERIAL SUP FEES     1/1/1900
16234101   CMPT ENGR-MATCH 1623303         1/1/1900
16234102   CMPT ENGR-MATCH 16236002        1/1/1900
16234103   CMPT ENGR-MATCH 1623305         1/1/1900
16234104   CMPT ENGR-MATCH 16239002        1/1/1900
16234105   CMPT ENGR-MATCH 16236005        1/1/1900
16240001   IEMS-OPERATIONS                 1/1/1900
16240301   IEMS-AUX RAPID PROTOTYPING      1/1/1900
16240801   IEMS-MATERIAL SUPPLY FEES       1/1/1900
16244101   IEMS-MATCH 16246001             1/1/1900
16244102   IEMS-MATCH SYNTHETIC ENVIRO     1/1/1900
16244103   IEMS-MATCH 16246002             1/1/1900
16244104   IEMS-MATCH 16246009             1/1/1900
16244301   IEMS-BALANCE HOSNI              1/1/1900
16244302   IEMS-BALANCE MULLENS            1/1/1900
16244303   IEMS-BALANCE STANNEY            1/1/1900
16104203   CEC DN-OH WORKING ACCOUNT       1/1/1900
16104301   CEC DN-BALANCE WANIELISTA       1/1/1900
16104499   CEC DN-ROYALTIES ACCOUNT        1/1/1900
16110001   SEECS-OPERATIONS                1/1/1900
16110002   SEECS-ENDOWED CHAIR             1/1/1900
16110003   SEECS-BSIT                      1/1/1900
16110004   SEECS-CAIT                      1/1/1900
16110801   SEECS-MATERIAL SUPPLY FEES     1/1/1900
16114101   SEECS-MATCH 1611301            1/1/1900
16200001   CE-OPERATIONS                  1/1/1900
16200002   CE-PREP (YEH)                  1/1/1900
16200003   CE-WATER RES ACAD              1/1/1900
16200074   CE-IR CONTRACTS                1/1/1900
16200801   CE-MATERIAL SUPPLY FEES        1/1/1900
16204101   CE-MATCH CAUSES CONTROL        1/1/1900
16204103   CE-MATCH 16208013              1/1/1900
16204104   CE-MATCH FOR 16206014          1/1/1900
16204105   CE-MATCH 1621732               1/1/1900
16204106   CE-MATCH NASA NOX 3            1/1/1900
16204201   CE-OH SOLID WASTE CTR          1/1/1900
16204301   CE-BALANCE TAYLOR              1/1/1900
16204302   CE-BALANCE COOPER              1/1/1900
16204303   CE-BALANCE WASTEWATER          1/1/1900
16204305   CE-BALANCE KUO                 1/1/1900
16204306   CE-BALANCE REINHART            1/1/1900
16204310   CE-BALANCE ALDEEK              1/1/1900
16204311   CE-BALANCE NNADI               1/1/1900
16204313   CE-BALANCE ABDELATY            1/1/1900
16204314   CE-BALANCE CHOPRA              1/1/1900
16220001   ECE-OPERATIONS                 1/1/1900
16224101   ECE-MATCH NEW HIGH FREQUENCY   1/1/1900
16224102   ECE-MATCH 16228016             1/1/1900
16224103   ECE-MATCH 16228017             1/1/1900
16224104   ECE-MATCH 16226008             1/1/1900
14264301   ED STDY-BALANCE DZIUBAN        1/1/1900
14270001   CFCS-OPERATIONS                1/1/1900
14270074   CFCS-IR CONTRACTS              1/1/1900
14271210   CFCS-EAST DAYTONA BCH CAMPUS   1/1/1900
14271310   CFCS-SOUTH COCOA CAMPUS        1/1/1900
14271410   CFCS-WEST CLERMONT CAMPUS      1/1/1900
14274101   CFCS-MATCH 14276002            1/1/1900
14274102   CFCS-MATCH 14276001            1/1/1900
14274104   CFCS-MATCH 14277005            1/1/1900
14274105   CFCS-MATCH 14277007            1/1/1900
14274301   CFCS-BALANCE VSA PROG          1/1/1900
14274302   CFCS-BALANCE CROSS             1/1/1900
14274303   CFCS-BALANCE GERGLEY           1/1/1900
14274304   CFCS-BALANCE HARTLE            1/1/1900
14400001   ED JNT SPEC-OPERATIONS         1/1/1900
14500001   EDUC SPEC-OPERATIONS           1/1/1900
15100001   HON COL-OPERATIONS             1/1/1900
15100002   HON COL-FURN EQPT              1/1/1900
16100001   CEC DN-OPERATIONS              1/1/1900
16100002   CEC DN-INFRASTRUCTURE          1/1/1900
16100003   CEC DN-INDUSTRIAL RELATIONS    1/1/1900
16100004   CEC DN-COMPUTER SUPPORT        1/1/1900
16100005   CEC DN-WEB RESEARCH            1/1/1900
16100007   CEC DN-SOFTWARE LICENSES       1/1/1900
16100008   CEC DN-ITV STUDIO              1/1/1900
16100009   CEC DN-MECH ENGR SHOP          1/1/1900
16100011   CEC DN-INTERNATL PROGRAMS      1/1/1900
16100013   CEC DN-WOMEN'S PROGRAMS        1/1/1900
16100015   CEC DN-TECHNOLOGY ADVANTAGE    1/1/1900
16100201   CEC DN-CONCESSION              1/1/1900
16100202   CEC DN-CONCESSION ROTC         1/1/1900
16100801   CEC DN-MATERIAL SUP FEES       1/1/1900
16101310   CEC DN-SOUTH COCOA CAMPUS      1/1/1900
14130001   UG PRG-OPERATIONS              1/1/1900
14130002   UG PRG-STUDENT SERVICES        1/1/1900
14130003   UG PRG-CLINICAL EXPERIENCES    1/1/1900
14130004   UG PRG-CLINICAL EXPER TRAVEL   1/1/1900
14130005   UG PRG-MINORITY PROG IN EDUC   1/1/1900
14130006   UG PRG-MINORITY RETENTION      1/1/1900
14130074   UG PRG-IR CONTRACTS            1/1/1900
14150301   GYM-AUX OPERATIONS             1/1/1900
14150302   GYM-CED JENNINGS EXC ED INST   1/1/1900
14150303   GYM-EX ED AUXILIARY            1/1/1900
14150304   GYM-CED ACAD SUPPORT           1/1/1900
14230001   TLP-OPERATIONS                 1/1/1900
14230002   TLP-NATIONAL WRITING PROJECT   1/1/1900
14230074   TLP-IR CONTRACTS               1/1/1900
14230801   TLP-MATERIAL SUPPLY FEES       1/1/1900
14231210   TLP-EAST DAYTONA BCH CAMPUS    1/1/1900
14231310   TLP-SOUTH COCOA CAMPUS         1/1/1900
14234103   TLP-MATCH 14238008             1/1/1900
14234301   TLP-BALANCE HOPKINS            1/1/1900
14234304   TLP-BALANCE EVERETT            1/1/1900
14240001   ERTL-OPERATIONS                1/1/1900
14240074   ERTL-IR CONTRACTS              1/1/1900
14241210   ERTL-EAST DAYTONA BCH CAMPUS   1/1/1900
14241310   ERTL-SOUTH COCOA CAMPUS        1/1/1900
14244301   ERTL-BALANCE SISTER COMP       1/1/1900
14244302   ERTL-BALANCE BOLLETT           1/1/1900
14260001   ED STDY-OPERATIONS             1/1/1900
14260074   ED STDY-IR CONTRACTS           1/1/1900
14261210   ED STDY-EAST DAYTONA BCH CMP    1/1/1900
14261310   ED STDY-SOUTH COCOA CAMPUS      1/1/1900
14261410   ED STDY-WEST CLERMONT CAMPUS    1/1/1900
13230001   MGMT-OPERATIONS                 1/1/1900
13230074   MGMT-IR CONTRACTS               1/1/1900
13231210   MGMT-EAST DAYTONA BCH CAMPUS    1/1/1900
13240001   FIN-OPERATIONS                  1/1/1900
13240074   FIN-IR CONTRACTS                1/1/1900
13241210   FIN-EAST DAYTONA BCH CAMPUS     1/1/1900
13244101   FIN-MATCH 13246001              1/1/1900
13260001   MIS-OPERATIONS                  1/1/1900
13260074   MIS-IR CONTRACTS                1/1/1900
13261310   MIS-SOUTH COCOA CAMPUS          1/1/1900
13270001   SPT BS MGT-OPERATIONS           1/1/1900
13270074   SPT BS MGT-IR CONTRACTS         1/1/1900
13300001   OFF ST SP-OPERATIONS            1/1/1900
13600001   BS COMP-OPERATIONS              1/1/1900
13700001   BUS ADM-OPERATIONS              1/1/1900
13800001   BUS DEV-OPERATIONS              1/1/1900
14100001   CED DN-OPERATIONS               1/1/1900
14100002   CED DN-CPRD                     1/1/1900
14100003   CED DN-INSTRUCTIONAL TVL        1/1/1900
14100004   CED DN-ACAD INCENTIVE TVL       1/1/1900
14100005   CED DN-COMPLEX FACILITIES OP    1/1/1900
14100006   CED DN-COL BUD OFF GRANT        1/1/1900
14100007   CED DN-DEVELOPMENT OFFICE       1/1/1900
14100008   CED DN-WELLNESS RESEARCH CTR    1/1/1900
14100074   CED DN-IR CONTRACTS             1/1/1900
14100102   CED DN-UNALLOCATED RESERVE      1/1/1900
14100201   CED DN-CONCESSION               1/1/1900
14101410   CED DN-WEST CLERMONT CAMPUS     1/1/1900
14104201   CED DN-OH EARNINGS              1/1/1900
14104202   CED DN-OH PI                    1/1/1900
14110001   TCH ACAD-OPERATIONS             1/1/1900
14110002   TCH ACAD-JENNINGS EXC ED INST   1/1/1900
12010074   CHM-IR CONTRACTS                1/1/1900
12010301   CHM-AUX - ROSEN EVENTS OPER     1/1/1900
12010302   CHM-AUX OTH RETAIL OPER         1/1/1900
12010801   CHM-MATERIAL SUP FEES           1/1/1900
12014201   CHM-OH                          1/1/1900
12014301   CHM-BALANCE PIZAM               1/1/1900
12014302   CHM-BALANCE MILMAN              1/1/1900
12014303   CHM-BALANCE MILMAN              1/1/1900
13100001   CBA DN-OPERATIONS               1/1/1900
13100002   CBA DN-RESERVES                  1/1/1900
13100003   CBA DN-BUSINESS GRADING CTR      1/1/1900
13100005   CBA DN-INTERCAMPUS TVL           1/1/1900
13100006   CBA DN-GRAD PROG OFFICE          1/1/1900
13100008   CBA DN-CBA ACCREDITATION         1/1/1900
13100009   CBA DN-FACULTY RECRUITMENT       1/1/1900
13100201   CBA DN-CONCESSION                1/1/1900
13100301   CBA DN-HALL OF FAME              1/1/1900
13101210   CBA DN-EAST DAYTONA BCH CMP      1/1/1900
13101310   CBA DN-SOUTH COCOA CAMPUS        1/1/1900
13104201   CBA DN-OH EARNINGS               1/1/1900
13120001   FSBD-OPERATIONS                  1/1/1900
13120002   FSBD-MATCH INSTITUTE             1/1/1900
13200001   ACCTG-OPERATIONS                 1/1/1900
13200074   ACCTG-IR CONTRACTS               1/1/1900
13201210   ACCTG-EAST DAYTONA BCH CAMPUS    1/1/1900
13201310   ACCTG-SOUTH COCOA CAMPUS         1/1/1900
13210001   MKTG-OPERATIONS                  1/1/1900
13210074   MKTG-IR CONTRACTS                1/1/1900
13211210   MKTG-EAST DAYTONA BCH CAMPUS     1/1/1900
13211310   MKTG-SOUTH COCOA CAMPUS          1/1/1900
13214301   MKTG-BALANCE MICHAELS            1/1/1900
12010002   CHM-KITCHEN LAB                  1/1/1900
10551220   REG CAMP DTNA-IRR CONTRACTS DB   1/1/1900
10580210   REG CAMP WEST-CONCESSION         1/1/1900
10720001   DIST LRNG-OPERATIONS             1/1/1900
10720002   DIST LRNG-IMPR QLTY LEARN        1/1/1900
10720201   DIST LRNG-CONCESSION             1/1/1900
10500102   REG CAMP-SUMMER RESERVE          1/1/1900
10530210   REG CAMP CNTRL-CONCESSIONS       1/1/1900
10540210   REG CAMP SO-CONCESSION           1/1/1900
10541311   REG CAMP SO-OPER PALM BAY        1/1/1900
10551210   REG CAMP DTNA-OPERATIONS DB      1/1/1900
10310001   PE-OPERATIONS                    1/1/1900
10310002   PE-INSTITUTIONAL EFF             1/1/1900
10310003   PE-INTERDISCIPLINARY INIT        1/1/1900
10310010   PE-INTERNATIONAL PROG            1/1/1900
10310012   PE-STUDY ABROAD                  1/1/1900
10310302   PE-INTERNATL DAY LUNCH           1/1/1900
10314201   PE-OH INTL STUDIES               1/1/1900
10360001   TU INCR-OPER MATH WRITING        1/1/1900
09100009   LIB-CIRCULATION                  1/1/1900
09100011   LIB-INTERLIB LOAN                1/1/1900
09100016   LIB-SO COCOA CMP LAB CTRS        1/1/1900
09100017   LIB-FCLA                         1/1/1900
09100302   LIB-REPROGRAPHIC SVCS            1/1/1900
10010002   ACD AF VP-FOUNDERS DAY           1/1/1900
10010003   ACD AF VP-ORL MUSEUM OF ART      1/1/1900
10010009   ACD AF VP-BFSA                   1/1/1900
10010010   ACD AF VP-INTERN PART WAIVERS    1/1/1900
10010201   ACD AF VP-CONCESSION             1/1/1900
10010202   ACD AF VP-CONCESSION FNDR DAY    1/1/1900
10010301   ACD AF VP-AUX OPERATIONS         1/1/1900
10010305   ACD AF VP-FIEA SOUND/MOCAP       1/1/1900
10014201   ACD AF VP-OH                     1/1/1900
10014202   ACD AF VP-OH MISCELLANEOUS       1/1/1900
10040002   RENOV-EDUC BUILDING              1/1/1900
10040003   RENOV-BIOMOL SCI BLDG EQUIP      1/1/1900
10040004   RENOV-BIO FIELD RESEARCH CTR     1/1/1900
10050001   SPACE-OPERATIONS                 1/1/1900
10050005   SPACE-ORLANDO TECH CTR           1/1/1900
10050006   SPACE-UNIV TECH CTR              1/1/1900
10050007   SPACE-UG ENHCNCE TO 75%          1/1/1900
09020001   COMP SVCS ADMIN-OPERATIONS       1/1/1900
09020002   COMP SVCS ADMIN--ADM COMPUTING   1/1/1900
09020003   COMP SVCS ADMIN--A-DATA CENTER   1/1/1900
09020004   COMP SVCS ADMIN--ADM C-NETWORK   1/1/1900
09020005   COMP SVCS ADMIN--USER SERVICES   1/1/1900
09020006   COMP SVCS ADMIN-IMAGE PROCESS    1/1/1900
09020007   COMP SVCS ADMIN-ACADEMIC CMP     1/1/1900
09030001   CS IR-OPERATIONS                 1/1/1900
09030002   CS IR-ADM COMPUTING              1/1/1900
09030003   CS IR-DATA CENTER                1/1/1900
09030004   CS IR-NETWORK                    1/1/1900
09030005   CS IR-USER SERVICES              1/1/1900
09030006   CS IR-CONC SWAP                  1/1/1900
09030007   CS IR-EXPAND COMMODITY INTNET    1/1/1900
09040302   CS AUX-STORE OPERATION           1/1/1900
09040303   CS AUX-NWRDC RDC BILLS           1/1/1900
09040304   CS AUX-PUBLIC ACCESS LAB SUP     1/1/1900
09040305   CS AUX-STORE GROWTH EXPANSION    1/1/1900
09040306   CS AUX-ADMIN CENTRAL OPER        1/1/1900
09040307   CS AUX-SPECIAL PROJ FUNDING      1/1/1900
09040308   CS AUX-MN GROWTH EXPANSION       1/1/1900
09050301   TD-AUX OPERATIONS                1/1/1900
09050302   TD-TOLLS                         1/1/1900
09050303   TD-WIRELESS SERVICES             1/1/1900
09050304   TD-MAC                           1/1/1900
09050305   TD-CATV CABLE TV                1/1/1900
09050306   TD-CENTRAL OPER                 1/1/1900
09050307   TD-SUB CONTRACTS                1/1/1900
09050308   TD-INFRASTRUCTURE               1/1/1900
09050309   TD-BUREAU BUSTERS               1/1/1900
09050310   TD-GROWTH AND REPL              1/1/1900
09060001   INSTR RES-OPERATIONS            1/1/1900
09060002   INSTR RES-INSTR AND RESEARCH    1/1/1900
09100001   LIB-OPERATIONS                  1/1/1900
09100002   LIB-ADMINISTRATION              1/1/1900
09100003   LIB-IR SUPPORT                  1/1/1900
09100004   LIB-COURSE DEV WEB SVCS         1/1/1900
09100006   LIB-BOOKS                       1/1/1900
06010003   AF GEN OP-BOR USPS ASMT         1/1/1900
06010006   AF GEN OP-GENERAL OPERATIONS    1/1/1900
06010007   AF GEN OP-UNIV RECYCLING        1/1/1900
06010008   AF GEN OP-LEGAL AFF CLAIMS      1/1/1900
06010010   AF GEN OP-BOR USPS EMP BONUS    1/1/1900
06020001   SS GEN OP-WICA                  1/1/1900
06030001   AA GEN OP-LEG AFF CLAIMS        1/1/1900
06030003   AA GEN OP-EE SAL REIMB          1/1/1900
06030004   AA GEN OP-PAYROLL CLEARING      1/1/1900
06030005   AA GEN OP-LIB BK SPEC ALLOC     1/1/1900
06040001   STU FEES-OPERATIONS             1/1/1900
06040003   STU FEES-ADVANCES               1/1/1900
07010002   AF SP-RACIAL ETHNIC MINORITY    1/1/1900
07010004   AF SP-LANDSCAPE CAMPUS ENT      1/1/1900
07020001   AA SP-RSRCH PAVILION RENT       1/1/1900
07020002   AA SP-PEOPLESOFT IMPL           1/1/1900
07020005   AA SP-BCC UCF LIBRARY SUPPORT   1/1/1900
07030001   SS SP-TRNG MULTICULTURAL COMM   1/1/1900
07030002   SS SP-ALTER IMPROVE BLDG 51     1/1/1900
09010001   VP INFO-OPERATIONS              1/1/1900
09010003   VP INFO-COURSE DEV WEB SVCS     1/1/1900
09010005   VP INFO-NETWORK BACKBONE        1/1/1900
09010006   VP INFO-UPGR PUB ACCESS CMP     1/1/1900
09010007   VP INFO-UPGRADE EXPAND MODEMS   1/1/1900
09010201   VP INFO-CONCESSION              1/1/1900
09010301   VP INFO-AUX CDWS OPERATIONS     1/1/1900
09011201   VP INFO-DAYTONA CAMPUS ADM      1/1/1900
09011301   VP INFO-BREVARD CAMPUS ADM      1/1/1900
04100001   UN REL VP-OPERATIONS            1/1/1900
04100003   UN REL VP-DOMESTIC ECON DEV     1/1/1900
04100005   UN REL VP-MIL REL ECON DEV      1/1/1900
04100006   UN REL VP-SOL TO SCHOLARS       1/1/1900
04100201   UN REL VP-CONCESSION            1/1/1900
04104202   UN REL VP-OH RESEARCH           1/1/1900
04150001   GOV REL-OPERATIONS              1/1/1900
03760001   ST ADV-OPERATIONS               1/1/1900
03420301   CL HLTH-AUX OPERATIONS          1/1/1900
02800018   PP-SPECIAL PROJECTS             1/1/1900
02800019   PP-CENTRAL RECEIVING            1/1/1900
02800020   PP-POSTAL SERVICES              1/1/1900
02800021   PP-FIRE EXTINGUISHER MAINT      1/1/1900
02800022   PP-ALTERATIONS & IMPROVEMENTS   1/1/1900
02800023   PP-A&I EXPENSES                 1/1/1900
02800101   PP-BUDGET LAPSE                 1/1/1900
02800301   PP-AUXILIARY OVERHEAD           1/1/1900
02800303   PP-POSTAL SERVICES              1/1/1900
02800304   PP-COURIER SERVICES             1/1/1900
02801110   PP-CENTRAL DOWNTOWN CAMPUS      1/1/1900
02801160   PP-CENTRAL SOUTH ORLANDO SITE   1/1/1900
02801210   PP-TOWERS HOUSING               1/1/1900
02801310   PP-SOUTH COCOA CAMPUS           1/1/1900
02710302   BS SV-RENTALS                   1/1/1900
02710303   BS SV-RESERVE                   1/1/1900
02710304   BS SV-MAINTENANCE               1/1/1900
02710305   BS SV-JTW CENTER RENTAL         1/1/1900
02710306   BS SV-LIVE OAK-RENTALS          1/1/1900
02710308   BS SV-HOUSING BOND PROJECT      1/1/1900
02710309   BS SV-RENOV REPLACEMENT         1/1/1900
02710310   BS SV-ICASA CONFERENCE          1/1/1900
02710311   BS SV-LOANS                     1/1/1900
02720302   PRTG-PRINT SHOP                 1/1/1900
02720305   PRTG-CEBA COPY CENTER           1/1/1900
02730301   FD SV-AUX OPERATIONS            1/1/1900
02730302   FD SV-REP MAINT                 1/1/1900
02740301   OF SUP-AUX OPERATIONS           1/1/1900
02750301   UN BK-AUX OPERATIONS            1/1/1900
02750302   UN BK-RR                        1/1/1900
02760301   ARENA-AUX OPERATIONS            1/1/1900
02770301   ID CD-AUX OPERATIONS            1/1/1900
02770302   ID CD-CARD ADVANCES             1/1/1900
02800001   PP-OPERATIONS                   1/1/1900
02800002   PP-OPERATIONS RESERVE           1/1/1900
02800004   PP-UTILITIES                    1/1/1900
02800005   PP-SERVICE BLANKETS             1/1/1900
02800006   PP-POM CIVIC THEATRE            1/1/1900
02800007   PP-BURNETT HOUSE                1/1/1900
02800010   PP-BUILDING SERVICES            1/1/1900
02800011   PP-ARENA                        1/1/1900
02800012   PP-HVAC                         1/1/1900
02800013   PP-WATER WASTE WATER            1/1/1900
02800014   PP-TRANSPORTATION               1/1/1900
02800015   PP-MAINTENANCE                  1/1/1900
02800017   PP-INTERCOL ATHLETICS SUP       1/1/1900
02504401   FN ACT-TERM ANNUAL SICK POOL    1/1/1900
02504404   FN ACT-UNEMPLOYMENT COM         1/1/1900
02504406   FN ACT-GENERAL LIAB             1/1/1900
02504410   FN ACT-ADV DEPOSITS SR          1/1/1900
02600001   HM RES-OPERATIONS               1/1/1900
02600002   HM RES-EMPLOYEE ASSIST PROG     1/1/1900
02600201   HM RES-CONCESSION               1/1/1900
02600202   HM RES-CONCESSION AWARDS        1/1/1900
02600203   HM RES-CONCESSION USPS          1/1/1900
02600302   HM RES-PERSONNEL TRAINING       1/1/1900
02600303   HM RES-INCEN EFF PROG AWDS      1/1/1900
02600401   HM RES-MARTIN OH                1/1/1900
02700001   PUR-OPERATIONS                  1/1/1900
02700501   PUR-CONTRACTOR BIDS             1/1/1900
02710003   BS SV-CONVOC CTR FEAS           1/1/1900
02710004   BS SV-UNIV ID CARDS             1/1/1900
02710005   BS SV-TELECOMMUNICATIONS        1/1/1900
02710201   BS SV-CONCESSION                1/1/1900
02710301   BS SV-AUX OPERATIONS            1/1/1900
02400002   FAC PLN-CAMPUS MASTER PLAN      1/1/1900
02400003   FAC PLN-REFLECTION POND RENOV   1/1/1900
02400007   FAC PLN-CAMPUS AERIAL SURVEY    1/1/1900
02400008   FAC PLN-STORM WATER DRAINAGE    1/1/1900
02400009   FAC PLN-ATHLETIC FIELDS RELOC   1/1/1900
02400010   FAC PLN-ARENA EXP FEASIBILITY   1/1/1900
02500001   FN ACT-OPERATIONS               1/1/1900
02500201   FN ACT-CONCESSION               1/1/1900
02500301   FN ACT-OH AUXILIARY             1/1/1900
02500308   FN ACT-INVESTMENTS              1/1/1900
02500401   FN ACT-STATE ADM ALLOW          1/1/1900
02500504   FN ACT-UNCLAIMED PROPERTY       1/1/1900
02500512   FN ACT-STUDENT AP REFUNDS       1/1/1900
02050003   AF SP-BIOLOGY CAMPUS STDY       1/1/1900
02050201   AF SP-CONCESSION                1/1/1900
02050202   AF SP-CONCESSION UNITED WAY     1/1/1900
02150001   UN BD-OPERATIONS                1/1/1900
02200001   EHS-OPERATIONS                  1/1/1900
02200002   EHS-CHEMICAL WASTE MGMT         1/1/1900
02200003   EHS-AIR QUALITY                 1/1/1900
02200004   EHS-BIOLOGICAL SAFETY           1/1/1900
02200005   EHS-CHEM BLDG RETROFIT          1/1/1900
02200006   EHS-HAZARDOUS WASTE MGMT        1/1/1900
02200302   EHS-BUILDING CODE               1/1/1900
02300001   UN POL-OPERATIONS               1/1/1900
02300002   UN POL-STU ESCORT PATROL        1/1/1900
02300009   UN POL-ALLIED BARTON            1/1/1900
02300010   UN POL-TRAINING                 1/1/1900
02300014   UN POL-UNIV VEHICLES (FLEET)    1/1/1900
02300201   UN POL-CONCESSION               1/1/1900
02300305   UN POL-INVESTIGATIONS           1/1/1900
01520001   GIA AWD-EMPLOYEE EDUC LV PROG   1/1/1900
01520002   GIA AWD-STU AWARDS              1/1/1900
02010002   AF VP-ATHLETICS SUPPORT         1/1/1900
02010201   AF VP-CONCESSION                1/1/1900
02010303   AF VP-AUXILIARY ENTERPRISE      1/1/1900
02010501   AF VP-CREDIT UNION              1/1/1900
20064107   LUCENT-MATCH 2006833            1/1/1900
20064108   LUCENT-MATCH 20068021           1/1/1900
20080001   NANO CTR-OPERATIONS             1/1/1900
20080002   NANO CTR-MESO SCALE CRYO COOL   1/1/1900
20080005   NANO CTR-NANOMICRO STRUC COAT   1/1/1900
20080006   NANO CTR-NANOSCALE UCF USF PR   1/1/1900
20080007   NANO CTR-AMPAC                  1/1/1900
20080008   NANO CTR-PHYSICS                1/1/1900
20080009   NANO CTR-NANOPHOTONICS          1/1/1900
20080010   NANO CTR-MINITURIZATION         1/1/1900
20080011   NANO CTR-CHEMISTRY              1/1/1900
20080012   NANO CTR-OOR                    1/1/1900
20080013   NANO CTR-INCUBATOR              1/1/1900
20080014   NANO CTR-PHYSICS RENT           1/1/1900
20090001   I4 AWD-SPINE MECH HYPER ORT     1/1/1900
20090002   I4 AWD-AUTO ROBOTIC SYS         1/1/1900
20090003   I4 AWD-INTELL SURVEL NODE       1/1/1900
20090005   I4 AWD-SELF TIMED DIG CIRC      1/1/1900
20090006   I4 AWD-REMOTE RF MEAS           1/1/1900
20090007   I4 AWD-ADV DIST IMAGE MGM       1/1/1900
20090008   I4 AWD-NGDATABASE INTEGR MG     1/1/1900
20090009   I4 AWD-RF SWTCH FILTER WIRE     1/1/1900
20090010   I4 AWD-ADV IMAGE BASE TARG      1/1/1900
20090011   I4 AWD-SPRAY COOL HIGH PWR      1/1/1900
20090012   I4 AWD-MAN MADE PIEZOELEC      1/1/1900
20090013   I4 AWD-RESONANT ELECTR         1/1/1900
20090014   I4 AWD-PULSED NEODYMIUM LAS    1/1/1900
20100001   AMPAC-EG OPERATIONS            1/1/1900
20100301   AMPAC-AUX OPERATIONS           1/1/1900
20104101   AMPAC-MATCH 6806002            1/1/1900
20104103   AMPAC-MATCH LOMNESS            1/1/1900
20104104   AMPAC-MATCH FABRICATION CHAR   1/1/1900
20104110   AMPAC-MATCH LOMNESS FSGC       1/1/1900
20110001   IST-EG OPERATIONS              1/1/1900
20110002   IST-FACILITIES DEPT            1/1/1900
20110003   IST-INFORMATION DEPT           1/1/1900
20110005   IST-DIRECTORS OFFICE           1/1/1900
20110006   IST-RESEARCH AND DEV DIV       1/1/1900
20110201   IST-CONCESSION                 1/1/1900
20110501   IST-LINK FDNT FELLOWSHIPS      1/1/1900
20114101   IST-MATCH IDENTIFICATION       1/1/1900
20114104   IST-MATCH REUSABLE HLA         1/1/1900
20114105   IST-MATCH 64016051             1/1/1900
20114106   IST-MATCH BEHAVIORAL COMM      1/1/1900
20114107   IST-MATCH INTER VEHICLE        1/1/1900
20114108   IST-MATCH 6412358              1/1/1900
20114109   IST-MATCH 6412350              1/1/1900
20114110   IST-MATCH 6413516              1/1/1900
20114111   IST-MATCH 6413362 MODISE       1/1/1900
20114112   IST-MATCH 6412363 DYNAMIC      1/1/1900
20114113   IST-MATCH 6412364              1/1/1900
20114114   IST-MATCH 6402517              1/1/1900
20120001   FSEC-EG OPERATIONS             1/1/1900
20120002   FSEC-PLANT MAINTENANCE POM     1/1/1900
20120003   FSEC-BUILDING RESEARCH DIV     1/1/1900
20120004   FSEC-TESTING OPERATIONS        1/1/1900
20120007   FSEC-GRAPHICS                  1/1/1900
20120008   FSEC-EDUCATION INFO DIVISION   1/1/1900
20120010   FSEC-BUSINESS AFFAIRS          1/1/1900
20120011   FSEC-LIBRARY                   1/1/1900
20120012   FSEC-PHYSICAL FACIL TO         1/1/1900
20120013   FSEC-COMPUTER OPERATIONS       1/1/1900
20120201   FSEC-CONCESSION                1/1/1900
20124101   FSEC-MATCH 20126001            1/1/1900
20124103   FSEC-MATCH 20126003            1/1/1900
20124104   FSEC-MATCH 20127008            1/1/1900
20124105   FSEC-MATCH 20128026            1/1/1900
20124112   FSEC-MATCH 20128045            1/1/1900
20124113   FSEC-MATCH MFG SUPPORT INIT     1/1/1900
20124114   FSEC-MATCH 2656137              1/1/1900
20124115   FSEC-MATCH 2558880              1/1/1900
20124201   FSEC-OH RESEARCH                1/1/1900
20124301   FSEC-BALANCE FSEC               1/1/1900
20124499   FSEC ROYALTIES SHARE            1/1/1900
20130001   CREOL-OPERATIONS                1/1/1900
20130002   CREOL-PROJ AND AWDS CNTL        1/1/1900
20130003   CREOL-ADVANCE VAN STRYLAND      1/1/1900
20130201   CREOL-CONCESSION                1/1/1900
20130301   CREOL-MACHINE SHOP              1/1/1900
20134101   CREOL-MATCH 65016010            1/1/1900
20134104   CREOL-MATCH 65016004            1/1/1900
20134105   CREOL-MATCH 65016019            1/1/1900
20134106   CREOL-MATCH 65016030            1/1/1900
20134107   CREOL-MATCH 65016015            1/1/1900
20134108   CREOL-MATCH 65016016            1/1/1900
20134109   CREOL-MATCH OPT RES SUP         1/1/1900
20134110   CREOL-MATCH OPT ADM SUP         1/1/1900
20134111   CREOL-MATCH OPT IND SUP         1/1/1900
20134112   CREOL-MATCH OPT ACAD SUP        1/1/1900
20134113   CREOL-MATCH 65016009            1/1/1900
20134115   CREOL-MATCH NEAR FIELD SCAN     1/1/1900
20134116   CREOL-MATCH FOR 6502552         1/1/1900
20134117   CREOL-MATCH FOR IRT3 PART 2     1/1/1900
20134118   CREOL-MATCH FOR 6501307         1/1/1900
20134121   CREOL-MATCH 6502556             1/1/1900
20134122   CREOL-MATCH 6502557             1/1/1900
20134123   CREOL-MATCH BULK FILM           1/1/1900
20134124   CREOL-MATCH 6502446             1/1/1900
20134125   CREOL-MATCH COMBINED RESEARCH   1/1/1900
20140001   I4 AWD 7-CHAR DEFECTS DIFFUS    1/1/1900
20140002   I4 AWD 7-THERMAL ENTERGY STRG   1/1/1900
20140003   I4 AWD 7-MICROSTRUCT DESIGN     1/1/1900
20140006   I4 AWD 7-TEST ANAL TENO         1/1/1900
20140007   I4 AWD 7-IMPL MULTICAMERA       1/1/1900
20140008   I4 AWD 7-SYNTH DESIGN MINI      1/1/1900
35080001   BCT-OPERATIONS                  1/1/1900
35160001   CEC-OPERATIONS                  1/1/1900
35180001   CHP-OPERATIONS                  1/1/1900
36010001   EDC-OPERATIONS                  1/1/1900
36030001   EMBA-OPERATIONS                 1/1/1900
36040001   EMBA2-OPERATIONS                1/1/1900
36050001   CMRM-OPERATIONS                 1/1/1900
37010001   FSEC CE-OPERATIONS              1/1/1900
37010002   FSEC CE-SPLIT LINE              1/1/1900
37010003   FSEC CE-DOCUMENT SALES          1/1/1900
37020001   FSEC CEP-OPERATIONS             1/1/1900
37020101   FSEC CE-BUDGET RESERVE          1/1/1900
37025001   FSEC CE-OH GRAPHICS             1/1/1900
61010001   OOR-TRANSFER OFFSET CONTROL     1/1/1900
61010101   OOR-BUDGET RESERVE              1/1/1900
61014201   OOR-OH                          1/1/1900
61014401   OOR-OPERATIONS                  1/1/1900
61014402   OOR-OVER UNDER                  1/1/1900
61014403   OOR-WORKING CAPITAL             1/1/1900
61014404   OOR-PROJECTS AWARDS             1/1/1900
61014405   OOR-LIBRARY RESEARCH ACQ        1/1/1900
61014406   OOR-INCIDENTAL                  1/1/1900
61014407   OOR-BLD 700 CF TECH CTR RENT    1/1/1900
61014408   OOR-IST SUPPORT                 1/1/1900
61014409   OOR-MATCH COMMITTED             1/1/1900
61014410   OOR-MATCH TUITION               1/1/1900
61014411   OOR-DISTINGUISHED RESEARCHER    1/1/1900
61014412   OOR-CG INTEREST PENALTIES       1/1/1900
61014413   OOR-VP OPERATIONS               1/1/1900
61014415   OOR-RGS PUBLICATIONS            1/1/1900
61014416   OOR-RGS TECHNOLOGY              1/1/1900
61014417   OOR-CFIC TECHNOLOGY             1/1/1900
61014418   OOR-VP RESEARCH SUPPORT         1/1/1900
61014420   OOR-WEB PAGE OOR                1/1/1900
61014421   OOR-MINIATURIZATION INIT        1/1/1900
61014422   OOR-INCUBATOR                   1/1/1900
61014423   OOR-I4 FY2000                   1/1/1900
61014424   OOR-VP FY2000                   1/1/1900
61014425   OOR-CF TECH DEV CTR RENT UTIL   1/1/1900
61014426   OOR-UG RESEARCH INITIATIVE      1/1/1900
61014427   OOR-MATCH AS TUITION            1/1/1900
61014428   OOR-MATCH BUSINESS TUITION      1/1/1900
61014429   OOR-MATCH EDUCATION TUITION     1/1/1900
61014430   OOR-MATCH ENGINEERING TUITION   1/1/1900
61014431   OOR-MATCH HEALTH TUITION        1/1/1900
61014432   OOR-MATCH IST TUITION           1/1/1900
61014433   OOR-MATCH CREOL TUITION         1/1/1900
61014434   OOR-MATCH FSEC TUITION          1/1/1900
61014435   OOR-MATCH AMPAC TUITION         1/1/1900
61014436   OOR-CFTI UTC STE 300            1/1/1900
61014437   OOR-CFTI OTC 306 307 308        1/1/1900
61014438   OOR-BLDG 700                    1/1/1900
61014439   OOR-CFTI BENNETT II             1/1/1900
61014440   OOR-CFTI ORANGE AVE             1/1/1900
61014441   OOR-FUNDING DEVELOPMENT         1/1/1900
61014442   OOR-RESEARCH SUPPORT            1/1/1900
61014443   OOR-IMMIGRATION SERVICES        1/1/1900
61014444   OOR-RECON CF                    1/1/1900
61014445   OOR-ROYALTY SHARE FUNDING       1/1/1900
61014446   OOR-EMERGENCY SVC TRN           1/1/1900
61014447   OOR-ORLANDO TECH I4 RENT        1/1/1900
61014448   OOR-MOVE                        1/1/1900
61014449   OOR-PETROBAS PAD KUMAR          1/1/1900
61014499   OOR-ROYALITIES ACCOUNT          1/1/1900
61024201   OOR DIR-OH MARTIN               1/1/1900
61024202   OOR DIR-OH PROPERTY CLNG        1/1/1900
61024203   OOR DIR-OH STRICOM PLUS         1/1/1900
61024204   OOR DIR-P I OVERHEAD            1/1/1900
61024401   OOR DIR-OPERATIONS              1/1/1900
61024402   OOR DIR-CONTRACTS               1/1/1900
61024403   OOR DIR-CLOSEOUT DELIVERABLES   1/1/1900
61024404   OOR DIR-FUNDING SOURCES         1/1/1900
61024405   OOR DIR-PROPOSAL                1/1/1900
61024406   OOR DIR-COMPUTER                1/1/1900
61024407   OOR DIR-ACCOUNTING              1/1/1900
61024410   OOR DIR-TECHNOLOGY TRANSFER     1/1/1900
61024411   OOR DIR-INCUBATOR               1/1/1900
64010001   IST-OPERATIONS                  1/1/1900
64010002   IST-LEASE PARTICIPATION         1/1/1900
64010003   IST-PAYROLL CLEARING ACCT       1/1/1900
64014201   IST-OH DEVELOPING PROGRAMS      1/1/1900
64014202   IST-OH HUMAN SYS INTEGR         1/1/1900
64014203   IST-OH APPLIED RESEARCH TECH    1/1/1900
64014204   IST-OH INFO SYSTEMS TECH        1/1/1900
64014205   IST-OH BUSINESS SERVICES        1/1/1900
64014206   IST-OH CLARKE                   1/1/1900
64014207   IST-OH CORTES                   1/1/1900
64014208   IST-OH GOLDIEZ                  1/1/1900
64014209   IST-OH KINCAID                  1/1/1900
64014210   IST-OH LIN                      1/1/1900
64014211   IST-OH SHUMAKER                 1/1/1900
64014212   IST-OH TARR                     1/1/1900
64014213   IST-OH SMART                    1/1/1900
64014214   IST-OH HAMEL                    1/1/1900
64014215   IST-OH ADMINISTRATION           1/1/1900
64014301   IST-BALANCE ACCOUNT             1/1/1900
65010001   CREOL-OPERATIONS                1/1/1900
65014201   CREOL-OH ADMINISTRATIVE         1/1/1900
65014203   CREOL-OH BOREMAN                1/1/1900
65014204   CREOL-OH BASS                   1/1/1900
65014205   CREOL-OH JENSSEN                1/1/1900
65014206   CREOL-OH DELFYETT               1/1/1900
65014207   CREOL-OH STEGEMAN               1/1/1900
65014208   CREOL-OH SILFVAST               1/1/1900
65014209   CREOL-OH STICKLEY               1/1/1900
65014210   CREOL-OH MOHARAM                1/1/1900
65014211   CREOL-OH MRICHARDSON            1/1/1900
65014212   CREOL-OH KRICHARDSON            1/1/1900
65014213   CREOL-OH KAR                    1/1/1900
65014214   CREOL-OH ELIAS                  1/1/1900
65014215   CREOL-OH ROLLAND                1/1/1900
65014216   CREOL-OH LI                     1/1/1900
65014217   CREOL-OH VAN STRYLAND           1/1/1900
65014218   CREOL-OH RIZA                   1/1/1900
65014219   CREOL-OH CHAI                   1/1/1900
65014220   CREOL-OH DOGARIU                1/1/1900
65014221   CREOL-OH JOHNSON                1/1/1900
65014222   CREOL-OH LI                     1/1/1900
65014223   CREOL-OH SIDERS                 1/1/1900
65014226   CREOL-OH LIKAMWA                1/1/1900
65014227   CREOL-OH CHRISTODOULIDES        1/1/1900
65014228   CREOL-OH NANOPHOTONICS          1/1/1900
65014301   CREOL-BALANCE VAN STRYLAND      1/1/1900
65014302   CREOL-BALANCE ION PLATING       1/1/1900
65014303   CREOL-BALANCE HARRIS            1/1/1900
65014304   CREOL-BALANCE SOILEAU           1/1/1900
65014306   CREOL-BALANCE BOREMAN           1/1/1900
65014308   CREOL-BALANCE CHAI              1/1/1900
65014309   CREOL-BALANCE SHR DIXON AMOCO   1/1/1900
65014310   CREOL-BALANCE KIM               1/1/1900
65014311   CREOL-BALANCE MRICHARDSON       1/1/1900
65014312   CREOL-BALANCE SILFVAST          1/1/1900
65014313   CREOL-BALANCE HAGAN             1/1/1900
65014314   CREOL-BALANCE HARVEY            1/1/1900
65014315   CREOL-BALANCE STICKLEY          1/1/1900
65014316   CREOL-BALANCE MILLER            1/1/1900
65014317   CREOL-BALANCE BASS              1/1/1900
65014318   CREOL-BALANCE LIKAMWA SUPPORT   1/1/1900
65014319   CREOL-BALANCE GLEBOV            1/1/1900
65014320   CREOL-BALANCE KAR                1/1/1900
65014322   CREOL-BALANCE DELFYETT           1/1/1900
65014325   CREOL-BALANCE JENSSEN            1/1/1900
65014326   CREOL-BALANCE KRICHARDSON        1/1/1900
65014499   CREOL-ROYALTIES SHARE            1/1/1900
66010001   FSI-OPERATIONS                   1/1/1900
66014201   FSI-OH                           1/1/1900
68014201   AMPAC-OH ADMINISTRATION          1/1/1900
68014202   AMPAC-OH EXPENSE RESERVE         1/1/1900
69010001   BSC-OPERATIONS                   1/1/1900
69010003   BSC-MODIFICATIONS MAINTENANCE    1/1/1900
71200001   ASF RWC-PAYROLL                  1/1/1900
71300001   ASF BO-PAYROLL                   1/1/1900
71400002   CO-SG TICKET SUBSIDIES           1/1/1900
71500001   ASF LS-PAYROLL                   1/1/1900
72010001   CONC OPER-GENERAL                1/1/1900
73010001   ICA GEN-OPERATIONS               1/1/1900
75010001   BLDG & CAP-OPERATIONS            1/1/1900
75010002   BLDG & CAP-CAP IMPR OPERATIONS   1/1/1900
75010003   BLDG & CAP-ADVANCE               1/1/1900
80010001   ADMIN-FINANCIAL AID FEES         1/1/1900
80010002   ADMIN-LOGO LICENSING FEES        1/1/1900
80010003   ADMIN-INST AID PROGRAMS          1/1/1900
80010005   ADMIN-INVESTMENTS                1/1/1900
80010006   ADMIN-ADVANCES                   1/1/1900
82020001   INST LN-SHRT TM LOANS            1/1/1900
82020002   INST LN-SHRT TM FOOD SVC LNS     1/1/1900
82030001   INST LN-LONG TM REGENT FEE       1/1/1900
82030002   INST LN-LONG TM HARROD LN        1/1/1900
84010001   FED-SEOG 2002 2003               1/1/1900
84010003   FED-SEOG 2004 2005               1/1/1900
84010004   FED-SEOG 2005 2006               1/1/1900
84020002   FED-PELL 1998-1999               1/1/1900
84020004   FED-PELL 2002-2003               1/1/1900
84020005   FED-PELL 2003-2004               1/1/1900
84020006   FED-PELL 2004-2005               1/1/1900
84020007   FED-PELL 2005-2006               1/1/1900
84020999   FED-PELL GRANT RECOVERIES        1/1/1900
85030003   FSAG-2004-2005                   1/1/1900
85040001   STFRD-DEBITS GSL                 1/1/1900
85040002   STFRD-DEBITS UGSL                1/1/1900
85040003   STFRD-EDS SUBS 2001 2002         1/1/1900
85040004   STFRD-EDS USUB 2001 2002         1/1/1900
85040005   STFRD-EDS SUBS 2002 2003         1/1/1900
85040006   STFRD-EDS USUB 2002 2003        1/1/1900
85040007   STFRD-EDS SUBS 2003 2004        1/1/1900
85040008   STFRD-EDS USUB 2003 2004        1/1/1900
85040009   STFRD-EDS SUBS 2004 2005        1/1/1900
85040010   STFRD-EDS USUB 2004 2005        1/1/1900
85040011   STFRD-EDS SUBS 2005 2006        1/1/1900
85040012   STFRD-EDS USUB 2005 2006        1/1/1900
85050001   PLUS-LOAN REFUNDS 2000-2001     1/1/1900
85050002   PLUS-LOAN REFUNDS 2001-2002     1/1/1900
85050003   PLUS-LOAN REFUNDS 2002-2003     1/1/1900
85050004   PLUS-LOAN REFUNDS 2003-2004     1/1/1900
85050005   PLUS-LOAN REFUNDS 2004-2005     1/1/1900
85050006   PLUS-LOAN REFUNDS 2005-2006     1/1/1900
85060004   PRI-FES-FOREST CHAPTER          1/1/1900
85060005   PRI-U S SUGAR CORP              1/1/1900
85060006   PRI-UN FED OF TEACHERS          1/1/1900
85060007   PRI-OFFICERS WIVES CLUB         1/1/1900
85060008   PRI-NATL SOC PROF ENGR          1/1/1900
85060009   PRI-KASH N KARRY SCHOL          1/1/1900
85060010   PRI-HAGERTY SCHOL               1/1/1900
85060011   PRI-WP MEMORIAL HOSPITAL        1/1/1900
85060012   PRI-MARTIN CNTY ACAD SCHOLARS   1/1/1900
85060013   PRI-ALUMNI ASSN FELLOWSHIP      1/1/1900
85060014   PRI-CF BLACK NURSES ASSN        1/1/1900
85060015   PRI-RUTH B HAYES MELBOURNE      1/1/1900
85060018   PRI-NETTIE WAMSLEY SCHOL        1/1/1900
85060019   PRI-FLEET RESERVE ASSN          1/1/1900
85060020   PRI-SPECTACULAR KNIG            1/1/1900
85060021   PRI-BPOE 1232                   1/1/1900
85060022   PRI-ROTARY CLUB OVIEDO          1/1/1900
85060023   PRI-FLORIDA EYE CLINIC          1/1/1900
85060024   PRI-ACCTG INTERNSHIP SCHOL      1/1/1900
85060025   PRI-NAVY SUPPLY CORPS           1/1/1900
85060026   PRI-CHAMBER OF COMMERCE         1/1/1900
85060028   PRI-BOR SCHOL                   1/1/1900
85060029   PRI-GEN NON NEED BASED SCHOL    1/1/1900
85060030   PRI-STATE NON NEED SCHOL        1/1/1900
85060031   PRI-FDTN NEED BASED SCHOL       1/1/1900
85060032   PRI-FOUNDATION NON NEED BASED   1/1/1900
85060033   PRI-NON FL HH ED ST GRANTS      1/1/1900
85060034   PRI-IMAGES PROG FAMU            1/1/1900
85060035   PRI-GEN NON NEED BA             1/1/1900
85060036   PRI-FLA UNDERGRAD               1/1/1900
85060037   PRI-STATE NON NEED              1/1/1900
85060038   PRI-FDTN NON NEED                1/1/1900
85060039   PRI-NON FL HH ED ST              1/1/1900
85060040   PRI-FL UNDERGRAD SCHOL           1/1/1900
85060041   PRI-STATE SCHOL                  1/1/1900
85060042   PRI-GEN PRIVATE SCHOL            1/1/1900
85060043   PRI-FLUS                         1/1/1900
85060044   PRI-STATE SCHOL                  1/1/1900
85060045   PRI-FOUNDATION SCHOL             1/1/1900
85060046   PRI-FINLAY FN JEWELRY SCHOL      1/1/1900
85060047   PRI-AMER HUNGARIAN WOMEN         1/1/1900
85060048   PRI-NONFL STATE GRANTS           1/1/1900
85060049   PRI-SPEC AWARDS SCHOL            1/1/1900
85060051   PRI-BRIGHT FUTURES AWARD         1/1/1900
85060052   PRI-STATE SCHOLAR 1999 2000      1/1/1900
85060053   PRI-BORROWLESS GRANT             1/1/1900
85070001   BF-2002 2003                     1/1/1900
85070002   BF-2003 2004                     1/1/1900
85070003   BF-2004 2005                     1/1/1900
85070004   BF-2005 2006                     1/1/1900
85080001   STS-2001 2002                    1/1/1900
85080002   STS-2002 2003                    1/1/1900
85090001   CUST PRI-2001 2002               1/1/1900
85090002   CUST PRI-2002-2003               1/1/1900
85090003   CUST PRI-2003 2004               1/1/1900
85090004   CUST PRI-2004 2005               1/1/1900
85090005   CUST PRI-2005 2006               1/1/1900
86010001   INST GR-GRANT PROGRAMS           1/1/1900
86010002   INST GR-KNIGHTS OPPORTUNITY GR   1/1/1900
86010003   INST GR-FOREIGN EX STDNTS        1/1/1900
86010004   INST GR-K FUND                   1/1/1900
86010005   INST GR-MIN ENGR SCHOL           1/1/1900
86010006   INST GR-FGAMP SCHOL              1/1/1900
86010007   INST GR-NSF EDUCATIONAL SCHOL    1/1/1900
86010008   INST GR-GRAD FELLOWSHIPS         1/1/1900
86010009   INST GR-DEPARTMENTAL AWARDS      1/1/1900
86010010   INST GR-EEO OFFICE SCHOL         1/1/1900
86010011   INST GR-HONORS SCHOL             1/1/1900
86010012   INST GR-ART SCI DEPT SCHOL       1/1/1900
86010013   INST GR-ENGR DEPT SCHOL          1/1/1900
86010014   INST GR-MARCHING BAND SCHOL      1/1/1900
86010015   INST GR-STU GOVERNMENT SCHOL     1/1/1900
86010016   INST GR-EEO SCHOL                1/1/1900
86010017   INST GR-MUSIC SCHOL              1/1/1900
86010018   INST GR-RUSSIAN URASIAN SCHOL    1/1/1900
86010019   INST GR-COCA COLA SCHOL          1/1/1900
86010020   INST GR-THEATRE DEPT SCHOLAR     1/1/1900
86010021   INST GR-AFRICAN AMERICAN STU     1/1/1900
86010023   INST GR-MISC UNIVERSITY SCHOL    1/1/1900
86010024   INST GR-ARUBA FOUNDATION SCHOL   1/1/1900
86010025   INST GR-TOUR GUIDE STIPENDS      1/1/1900
86010026   INST GR-BA DEPT PAYMENT          1/1/1900
86010027   INST GR-ED DEPT PAYMENT          1/1/1900
86010028   INST GR-MISC DEPT PAYMENT        1/1/1900
86010030   INST GR-BSFA SCHOLARSHIPS        1/1/1900
98010002   RC 01-INVESTMENTS                1/1/1900
10322004   UG STDY-PAYROLL ACD SERVICES     1/1/1900
13102003   CBA DN-PAYROLL BUS GRADE CTR     1/1/1900
13102004   CBA DN-PAYROLL CHAIRHOLDERS      1/1/1900
13102210   CBA DN-PAYROLL EAST DAYTONA      1/1/1900
13102310   CBA DN-PAYROLL SO COCOA CAMP     1/1/1900
13122001   FSBD-PAYROLL                     1/1/1900
13202310   ACCTG-PAYROLL SO COCOA CAMP      1/1/1900
13212210   MKTG-PAYROLL EAST DAYTONA        1/1/1900
13212219   MKTG-PAYROLL 9 EAST DAYTONA      1/1/1900
13212310   MKTG-PAYROLL SO COCOA CAMP       1/1/1900
13212319   MKTG-PAYROLL 9 SOUTH COCOA       1/1/1900
13232219   MGMT-PAYROLL 9 EAST DAYTONA      1/1/1900
13232319   MGMT-PAYROLL 9 SOUTH COCOA       1/1/1900
13242210   FIN-PAYROLL EAST DAYTONA         1/1/1900
13242219   FIN-PAYROLL 9 EAST DAYTONA       1/1/1900
13242319   FIN-PAYROLL 9 SOUTH COCOA        1/1/1900
13262310   MIS-PAYROLL SOUTH COCOA CAMP     1/1/1900
13502001   CTR BS EC-PAYROLL                1/1/1900
14102002   CED DN-PAYROLL CPRD PAYROLL      1/1/1900
14102005   CED DN-PAYROLL COMPLEX FACIL     1/1/1900
14232210   TLP-PAYROLL EAST DAYTONA         1/1/1900
14232219   TLP-PAYROLL 9 EAST DAYTONA       1/1/1900
14232310   TLP-PAYROLL SO COCOA CAMP        1/1/1900
14232319   TLP-PAYROLL 9 SOUTH COCOA        1/1/1900
14232410   TLP-PAYROLL WEST CLERMONT        1/1/1900
14232419   TLP-PAYROLL 9 WEST CLERMONT      1/1/1900
14242210   ERTL-PAYROLL EAST DAYTONA        1/1/1900
14242219   ERTL-PAYROLL 9 EAST DAYTONA      1/1/1900
14242310   ERTL-PAYROLL SO COCOA CAMP       1/1/1900
14262210   ED STDY-PAYROLL EAST DAYTONA     1/1/1900
14262219   ED STDY-PAYROLL 9 EAST DAYTNA    1/1/1900
14262310   ED STDY-PAYROLL SO COCOA CAMP    1/1/1900
14262319   ED STDY-PAYROLL 9 SOUTH COCOA    1/1/1900
14262410   ED STDY-PAYROLL WEST CLERMONT   1/1/1900
14262419   ED STDY-PAYROLL 9 WEST CLERMT   1/1/1900
14272210   CFCS-PAYROLL EAST DAYTONA       1/1/1900
14272219   CFCS-PAYROLL 9 EAST DAYTONA     1/1/1900
14272310   CFCS-PAYROLL SO COCOA CAMP      1/1/1900
14272319   CFCS-PAYROLL 9 SO COCOA         1/1/1900
14272410   CFCS-PAYROLL WEST CLERMT        1/1/1900
14272419   CFCS-PAYROLL 9 WEST CLERMT      1/1/1900
16102002   CEC DN-PAYROLL DISTANCE LEARN   1/1/1900
16102004   CEC DN-PAYROLL COMPUTER SUPP    1/1/1900
16102005   CEC DN-PAYROLL WEB RESEARCH     1/1/1900
16102210   CEC DN-PAYROLL EAST DAYTONA     1/1/1900
16102310   CEC DN-PAYROLL SO COCOA CAMP    1/1/1900
16112002   SEECS-PAYROLL ENDOWED CHAIR     1/1/1900
16112003   SEECS-PAYROLL BSIT              1/1/1900
16112004   SEECS-PAYROLL CAIT              1/1/1900
16202003   CE-PAYROLL WATER RES ACAD       1/1/1900
16222002   ECE-PAYROLL ENHANCE ENGR SPEC   1/1/1900
16232001   CMPT ENG-PAYROLL                1/1/1900
16262004   MMAE-PAYROLL BIOMEDICAL PREP    1/1/1900
16272319   ET-PAYROLL 9 SOUTH COCOA        1/1/1900
16292074   FSI-PAYROLL 9                   1/1/1900
18102003   CHP DN-PAYROLL EAST EUR LINK    1/1/1900
18102210   CHP DN-PAYROLL EAST DAYTONA     1/1/1900
18102310   CHP DN-PAYROLL SO COCOA CAMP    1/1/1900
18252001   PA PHD-PAYROLL                  1/1/1900
18352219   PA-PAYROLL 9 EAST DAYTONA       1/1/1900
18352319   PA-PAYROLL 9 SOUTH COCOA        1/1/1900
18452119   SOC WK-PAYROLL 9 CENT DWNTWN    1/1/1900
18452219   SOC WK-PAYROLL 9 EAST DAYTONA   1/1/1900
18652110   CJLS-PAYROLL CENTRAL DWNTWN     1/1/1900
18652219   CJLS-PAYROLL 9 EAST DAYTONA     1/1/1900
18652319   CJLS-PAYROLL 9 SOUTH COCOA      1/1/1900
18702319   COM DIS-PAYROLL 9 SO COCOA      1/1/1900
18802001   HP-PAYROLL                      1/1/1900
18822219   HSA-PAYROLL 9 EAST DAYTONA      1/1/1900
18822319   HSA-SOUTH COCOA PAYROLL 9       1/1/1900
18862001   ATP-PAYROLL                     1/1/1900
19112001   BIO INTDIS-PAYROLL              1/1/1900
19112074   BIO INTDIS-PAYROLL 9            1/1/1900
20112004   IST-PAYROLL CLEARING            1/1/1900
01012001   PRES-PAYROLL                    1/1/1900
01012006   PRES-PAYROLL ATHLETIC SUPPORT   1/1/1900
01022001   BOT-PAYROLL                     1/1/1900
01212001   OMBUDS-PAYROLL                  1/1/1900
01222001   DIV INI-PAYROLL                 1/1/1900
01302001   UN DEV-PAYROLL                  1/1/1900
01302002   UN DEV-PAYROLL ANN DEV FD       1/1/1900
01402001   ALM RL-PAYROLL                  1/1/1900
01502001   EEO-PAYROLL                     1/1/1900
02012001   AF VP-PAYROLL                   1/1/1900
02012002   AF VP-PAYROLL ATHLETICS SUPP    1/1/1900
02152001   UN BD-PAYROLL                   1/1/1900
02202001   EHS-PAYROLL                     1/1/1900
02202002   EHS-PAYROLL CHEM WASTE MGMT     1/1/1900
02202003   EHS-PAYROLL AIR QUALITY         1/1/1900
02302001   UN POL-PAYROLL                  1/1/1900
02302002   UN POL-PAYROLL STU ESC PAT      1/1/1900
02302005   UN POL-PAYROLL UNLOCKING TEAM   1/1/1900
02402001   FAC PLN-PAYROLL                 1/1/1900
02502001   FN ACT-PAYROLL                  1/1/1900
02602001   HM RES-PAYROLL                  1/1/1900
02602002   HM RES-PAYROLL EMPL ASST PRG    1/1/1900
02702001   PUR-PAYROLL                     1/1/1900
02802001   PP-PAYROLL SUPERVISION          1/1/1900
02802012   PP-PAYROLL HVAC                 1/1/1900
02802015   PP-PAYROLL MAINTENANCE          1/1/1900
02802019   PP-PAYROLL CENTRAL RECEIVING    1/1/1900
02802020   PP-PAYROLL POSTAL SERVICES      1/1/1900
02802022   PP-PAYROLL ALT & IMPR           1/1/1900
04102001   UN REL VP-PAYROLL               1/1/1900
04102003   UN REL VP-PAYROLL DOM ECON      1/1/1900
04102005   UN REL VP-PAYROLL MIL EC DEV    1/1/1900
04152001   GOV REL-PAYROLL                 1/1/1900
06010011   AF GEN OP-I&R NRA SS MEDI TAX   1/1/1900
07022002   AF SP-PAYROLL PEOPLESOFT IMPL   1/1/1900
09010008   VP INFO-ITR UCF SPECIAL PROJ    1/1/1900
09012001   VP INFO-PAYROLL                 1/1/1900
09012002   VP INFO-PAYROLL CYBERKNIGHTS    1/1/1900
09012003   VP INFO-PAYROLL CDWS            1/1/1900
09022001   COMP SVCS ADMIN-PAYROLL         1/1/1900
09022002   COMP SVCS ADMIN-PAYROLL ADM     1/1/1900
09022006   COMP SVCS ADMIN-PAYROLL IMAGE   1/1/1900
09032001   CS IR-PAYROLL                   1/1/1900
09032002   CS IR-PAYROLL ADM COMPUTING     1/1/1900
09032005   CS IR-PAYROLL USER SERVICES     1/1/1900
09032006   CS IR-PAYROLL CONC SWAP         1/1/1900
09032007   CS IR-PAYROLL EXP COMM INTNET   1/1/1900
09102002   LIB-PAYROLL CDWS                 1/1/1900
09102005   LIB-PAYROLL CURR MAT CTR         1/1/1900
09102007   LIB-PAYROLL ACQUISITIONS         1/1/1900
09102008   LIB-PAYROLL REF SVC              1/1/1900
09102009   LIB-PAYROLL CIRCULATION          1/1/1900
09102010   LIB-PAYROLL CATALOGING           1/1/1900
09102013   LIB-PAYROLL SYS AND TECH         1/1/1900
09102014   LIB-PAYROLL SPECIAL COLL         1/1/1900
09102015   LIB-PAYROLL INTERLIB LOAN        1/1/1900
09102016   LIB-PAYROLL SO COCOA LAB CTRS    1/1/1900
10012001   ACD AF VP-PAYROLL                1/1/1900
10302001   ACD PRG-PAYROLL                  1/1/1900
10312001   PE-PAYROLL                       1/1/1900
10312003   PE-PAYROLL INTERDISCIP INIT      1/1/1900
10312010   PE-PAYROLL INTERNATIONAL PROG    1/1/1900
10312012   PE-PAYROLL STUDY ABROAD          1/1/1900
10532110   REG CAMP CNTRL-PAYROLL WEST OR   1/1/1900
12012001   CHM-PAYROLL                      1/1/1900
12012074   CHM-PAYROLL 9                    1/1/1900
13102001   CBA DN-PAYROLL                   1/1/1900
13102006   CBA DN-PAYROLL BUS GRAD PRG      1/1/1900
13202001   ACCTG-PAYROLL                    1/1/1900
13202074   ACCTG-PAYROLL 9                  1/1/1900
13211219   MKTG-EAST DAYTONA BCH CAMP 9     1/1/1900
13211319   MKTG-SOUTH COCOA CAMPUS 9        1/1/1900
13212001   MKTG-PAYROLL                     1/1/1900
13212074   MKTG-PAYROLL 9                   1/1/1900
13231319   MGMT-SOUTH COCOA CAMPUS 9        1/1/1900
13232001   MGMT-PAYROLL                     1/1/1900
13232074   MGMT-PAYROLL 9                   1/1/1900
13241319   FIN-SOUTH COCOA CAMPUS 9         1/1/1900
13242001   FIN-PAYROLL                      1/1/1900
13242074   FIN-PAYROLL 9                    1/1/1900
13262001   MIS-PAYROLL                      1/1/1900
13262074   MIS-PAYROLL 9                    1/1/1900
13272001   SPT BS MGT-PAYROLL               1/1/1900
13402001   TECH RES CTR-PAYROLL             1/1/1900
13702001   BUS ADM-PAYROLL                  1/1/1900
13802001   BUS DEV-PAYROLL                  1/1/1900
14102001   CED DN-PAYROLL                   1/1/1900
14102006   CED DN-PAYROLL BUD OFF GRANT     1/1/1900
14102007   CED DN-PAYROLL DEVELOP OFF       1/1/1900
14102008   CED DN-PAYROLL WELLNESS RES      1/1/1900
14102210   CED DN-PAYROLL EAST DAYTONA      1/1/1900
14102310   CED DN-PAYROLL SOUTH COCOA      1/1/1900
14102410   CED DN-PAYROLL WEST CLERMONT    1/1/1900
14112001   TCH ACD-PAYROLL                 1/1/1900
14112002   TCH ACD-PAYROLL JENNINGS EXC    1/1/1900
14142001   ED RES-PAYROLL                  1/1/1900
14232001   TLP-PAYROLL                     1/1/1900
14232074   TLP-PAYROLL 9                   1/1/1900
14242001   ERTL-PAYROLL                    1/1/1900
14242074   ERTL-PAYROLL 9                  1/1/1900
14261219   ED STDY-EAST DTNA BCH CMP 9     1/1/1900
14261319   ED STDY-SOUTH COCOA CAMP 9      1/1/1900
14261419   ED STDY-WEST CLERMONT CAMP 9    1/1/1900
14262001   ED STDY-PAYROLL                 1/1/1900
14262074   ED STDY-PAYROLL 9               1/1/1900
14271219   CFCS-EAST DAYTONA BCH CAMP 9    1/1/1900
14271319   CFCS-SOUTH COCOA CAMPUS 9       1/1/1900
14271419   CFCS-WEST CLERMONT CAMPUS 9     1/1/1900
14272001   CFCS-PAYROLL                    1/1/1900
14272074   CFCS-PAYROLL 9                  1/1/1900
15102001   HON COL-PAYROLL                 1/1/1900
16100016   CEC DN-KERSTEN FELLOWS          1/1/1900
16102001   CEC DN-PAYROLL                  1/1/1900
16102003   CEC DN-PAYROLL INDUSTRIAL REL   1/1/1900
16102008   CEC DN-PAYROLL ITV STUDIO       1/1/1900
16102009   CEC DN-PAYROLL MECH ENGR SHOP   1/1/1900
16102010   CEC DN-PAYROLL MIN AFFAIRS      1/1/1900
16112001   SEECS-PAYROLL                   1/1/1900
16202001   CE-PAYROLL                      1/1/1900
16202074   CE-PAYROLL 9                    1/1/1900
16222001   ECE-PAYROLL                     1/1/1900
16222074   ECE-PAYROLL 9                   1/1/1900
16232074   CMPT ENG-PAYROLL 9              1/1/1900
16240003   IEMS-TRUSTEE CHAIR STANNEY      1/1/1900
16242001   IEMS-PAYROLL                    1/1/1900
16242074   IEMS-PAYROLL 9                  1/1/1900
16262001   MMAE-PAYROLL                    1/1/1900
16262002   MMAE-PAYROLL MINITURIZATION     1/1/1900
16262003   MMAE-PAYROLL MAT ENG PROG       1/1/1900
16262074   MMAE-PAYROLL 9                  1/1/1900
16264108   MMAE-MATCH 1626417              1/1/1900
16272001   ET-PAYROLL                      1/1/1900
16272074   ET-PAYROLL 9                    1/1/1900
16292001   FSI-PAYROLL                     1/1/1900
16502001   CATSS-PAYROLL                   1/1/1900
16832001   AF ROTC-PAYROLL                 1/1/1900
18102002   CHP DN-PAYROLL COHPA ADVISING   1/1/1900
18102004   CHP DN-PAYROLL ISAT             1/1/1900
18200008   MOL BIO-EN LAB START UP         1/1/1900
18200009   MOL BIO-EN SPECIAL CONTRACTS    1/1/1900
18351219   PA-EAST DAYTONA BCH CAMP 9      1/1/1900
18351319   PA-SOUTH COCOA CAMPUS 9         1/1/1900
18352001   PA-PAYROLL                      1/1/1900
18352074   PA-PAYROLL 9                    1/1/1900
18454102   SOC WK-MATCH 1845837            1/1/1900
18651219   CJLS-EAST DAYTONA BCH CAMP 9    1/1/1900
18651319   CJLS-SOUTH COCOA CAMPUS 9       1/1/1900
18652001   CJLS-PAYROLL                    1/1/1900
18652074   CJLS-PAYROLL 9                  1/1/1900
18701319   COM DIS-SOUTH COCOA BCH CMP     1/1/1900
18702001   COM DIS-PAYROLL                 1/1/1900
18702074   COM DIS-PAYROLL 9               1/1/1900
18702310   COM DIS-PAYROLL SO COCOA        1/1/1900
18812001   PT-PAYROLL                      1/1/1900
18812074   PT-PAYROLL 9                    1/1/1900
18821219   HSA-EAST DAYTONA BCH CAMP 9     1/1/1900
18821319   HSA-SOUTH COCOA CAMP 9          1/1/1900
18822001   HSA-PAYROLL                     1/1/1900
18822074   HSA-PAYROLL 9                   1/1/1900
18832074   HIM-PAYROLL 9                   1/1/1900
18842001   CARDP-PAYROLL                   1/1/1900
18842074   CARDP-PAYROLL 9                 1/1/1900
18852001   RS-PAYROLL                      1/1/1900
18852074   RS-PAYROLL 9                    1/1/1900
19102001   GR STDY-PAYROLL                 1/1/1900
20012001   VP RES-PAYROLL                  1/1/1900
20012007   VP RES-PAYROLL ANIMAL RES       1/1/1900
20030112   I4 AWD-FHTCC ECO DEV            1/1/1900
20032002   I4 AWD-FSI PAYROLL              1/1/1900
20064109   LUCENT-MATCH LUSCENT 2006841    1/1/1900
20080015   NANO CTR-MMAE NONOFLUIDS        1/1/1900
20082007   NANO CTR-PAYROLL AMPAC          1/1/1900
20102001   AMPAC-PAYROLL EG                1/1/1900
20122001   FSEC-PAYROLL EG                 1/1/1900
20122002   FSEC-PAYROLL PLANT MAINT        1/1/1900
20122003   FSEC-PAYROLL BUILDING RES       1/1/1900
20122004   FSEC-PAYROLL TESTING            1/1/1900
20122007   FSEC-PAYROLL GRAPHICS           1/1/1900
20122008   FSEC-PAYROLL EDUC INFO          1/1/1900
20122010   FSEC-PAYROLL BUSINESS AFF        1/1/1900
20122011   FSEC-PAYROLL LIBRARY             1/1/1900
20122012   FSEC-PAYROLL PHYSICAL FACIL      1/1/1900
20130004   CREOL-TRUSTEE CHAIR BOREMAN      1/1/1900
20130005   CREOL-TRUSTEE CHAIR DELFYETT     1/1/1900
20132001   CREOL-PAYROLL                    1/1/1900
20134126   CREOL-MATCH 6502574              1/1/1900
20134127   CREOL-MATCH 6502448              1/1/1900
20134128   CREOL-MATCH 6502449              1/1/1900
20134129   CREOL-MATCH 6502450              1/1/1900
20140010   I4 AWD 7-SEC TECH FOR ELECT      1/1/1900
10721310   DIST LRNG-Regional Campus        1/1/1900
14244102   ERTL-MATCH 14247002              1/1/1900
14270002   CFCS-PREPARING DIVERSE           1/1/1900
16264110   MMAE-MATCH KUMAR RES             1/1/1900
16410001   ITP-OPERATIONS                   1/1/1900
20140011   I4 AWD 7-MAPPING THE REFRACT     1/1/1900
20140012   I4 AWD 7-FM ANTENNAS TO BIT      1/1/1900
20140013   I4 AWD 7-SPACE SHUTTLE SOLID     1/1/1900
20140014   I4 AWD 7-PROD ADVANCED INF       1/1/1900
20140015   I4 AWD 7-COMMERCIALIZING FERR    1/1/1900
20140016   I4 AWD 7-MEASURE ENDWALL         1/1/1900
20140017   I4 AWD 7-JEWETT HYPEREXT ORTH    1/1/1900
20140018   I4 AWD 7-ELECTROMAGNETIC MODE    1/1/1900
06012012   AF GEN OP-PAYROLL BUS BLD        1/1/1900
02802021   PP-PAYROLL FIRE EXTING MAINT     1/1/1900
02802005   PP- PAYROLL ADMIN POSTAL         1/1/1900
02802013   PP-PAYROLL WTR WASTE WATER       1/1/1900
02600004   HM RES-YOUTH EMPL                1/1/1900
02600007   HM RES-FAC STAFF WELLNESS        1/1/1900
10450001   IR GEN-OPERATIONS                1/1/1900
10450002   IR GEN-ACADEMIC AFFAIRS          1/1/1900
10452002   IR GEN-PAYROLL                   1/1/1900
01600001   VP COM REL-OPERATIONS            1/1/1900
01602001   VP COM REL-PAYROLL               1/1/1900
01620002   CON REL-LEADERSHIP               1/1/1900
01620003   CON REL-BURNETT HOUSE            1/1/1900
01622001   CON REL-PAYROLL                  1/1/1900
01650001   METRO-OPERATIONS                 1/1/1900
01652001   METRO-PAYROLL                    1/1/1900
01670001   GLOBAL-OPERATIONS                1/1/1900
01670002   GLOBAL-MILLENIUM SPEAKERS        1/1/1900
01672001   GLOBAL-PAYROLL                   1/1/1900
09061410   INSTR RES-WEST CLERMONT CAMP    7/31/2003
20030113   I4 AWD-FHTCC WORKFORCE           7/31/2003
20090015   I4 AWD-ACDC CONVERTER            7/31/2003
19100008   GR STDY-ADMISS STU SVCS          7/31/2003
16100018   CEC DN-HARRIS LAB                 8/6/2003
18842119   CARDP-PAYROLL 9 CTRL DWNTWN       8/6/2003
19100009   GR STDY-GRADUATE FACULTY          8/6/2003
19100010   GR STDY-FIN ASST PUBLICATIONS     8/6/2003
19102010   GR STDY-PAYROLL FIN ASST PUB      8/6/2003
18832001   HIM-PAYROLL OPERATIONS            8/7/2003
06010012   AF GEN OP-BUS BLDG CLAIMS        8/10/2003
07010005   AF SP-PROVOST SEARCH             8/10/2003
18821210   HSA-EAST DAYTONA BCH CAMPUS      8/10/2003
18851210   RS-EAST DAYTONA CAMPUS           8/10/2003
18841310   CARDP-SOUTH COCOA CAMPUS         8/10/2003
16224109   ECE-MATCH 16226016               8/12/2003
01620001   CON REL-OPERATIONS               8/14/2003
18660001   PSTC-OPERATIONS                  8/15/2003
18662001   PSTC-PAYROLL OPERATIONS          8/15/2003
10502001   REG CAMP-PAYROLL OPERATIONS      8/20/2003
20120009   FSEC-ACAD LEARN TECH             8/22/2003
18202003   MOL BIO-PAYROLL RESEARCH SUPP    8/24/2003
18202004   MOL BIO-PAYROLL LAB SET UP       8/24/2003
18252074   PA PHD-PAYROLL 9                 8/24/2003
20052016   I4 CIRENT-PAYROLL HIGH TECH      8/25/2003
20012004   VP RES-PAYROLL ARBORETUM         8/25/2003
20140020   I4 AWD 7-REAL TIME RENDERING     8/26/2003
20140021   I4 AWD 7-MONO INTEGRATION OPT    8/26/2003
18652410   CJLS-PAYROLL WEST CLERMONT       8/27/2003
18652474   CJLS-PAYROLL 9 WEST CLERMONT     8/27/2003
09010009   VP INFO-UCF TV CHANNEL           8/27/2003
09012009   VP INFO-PAYROLL UCF TV CHANNEL   8/27/2003
20080016   NANO CTR-START UP CUENYA         8/27/2003
20080017   NANO CTR-START UP BUSCH          8/27/2003
20080018   NANO CTR-START UP MUCCIOLO        1/1/1900
20122009   FSEC-PAYROLL ACAD LEARN TECH     8/27/2003
18870309   IOG-AUX COM OUTREACH PROJECT     8/31/2003
18870311   IOG-AUX CONF RES CONST           8/31/2003
18870310   IOG-AUX HEALTH PUB AFF           8/31/2003
18870312   IOG-AUX FL ASOC CODE ENF ANN     8/31/2003
20032112   I4 AWD-PAYROLL FHTCC ECO DEV      9/1/2003
18862074   ATP-PAYROLL 9                     9/1/2003
20090016   I4 AWD-HLTHCRE RESSW TOOLKIT      9/6/2003
10722001   DIST LRNG-PAYROLL OPERATIONS      9/8/2003
09102001   LIB-PAYROLL ADMINISTRATION        9/8/2003
09010004   VP INFO-CLASSROOM IMPROVEMENT      9/8/2003
20090022   I4 AWD-ADVANCED IMAGE SOFT        9/10/2003
20140022   I4 AWD 7-ADVANCED IMAGE SOFT      9/11/2003
20090017   I4 AWD-DEV CARBON NANOTUBE        9/11/2003
20090018   I4 AWD-E D NANOCERAMIC ALLOY      9/11/2003
20090019   I4 AWD-DC AC INVERTER DESIGN      9/11/2003
20090020   I4 AWD-3D 2D ULTRASOUND           9/11/2003
20090021   I4 AWD-DEV WIRELESS TEST BED      9/11/2003
09070001   RITE-OPERATIONS                   9/11/2003
09070002   RITE-DIST LEARN EVAL PROJECT      9/12/2003
09070003   RITE-TANGELO PARK RECRT           9/12/2003
09072002   RITE-PAYROLL DIST LEARN EVAL      9/12/2003
09070301   RITE-AUX EDUC TANGELO PARK        9/12/2003
16101501   CEC DN-REGIONAL CAMPUS            9/14/2003
13102010   CBA DN-PAYROLL CAR RES CTR        9/14/2003
09080001   CDL-OPERATIONS                    9/14/2003
09080002   CDL-IMPR QLTY LEARN LRG CLS       9/14/2003
09081310   CDL-SOUTH COCOA CAMPUS            9/14/2003
09081410   CDL-WEST CLERMONT CAMPUS          9/15/2003
09082001   CDL-PAYROLL OPERATIONS            9/15/2003
20030114   I4 AWD-FHTCC MKTNG                9/18/2003
18120001   CTR COM-OPERATIONS                9/18/2003
18122001   CTR COM-PAYROLL OPERATIONS        9/18/2003
09102022   LIB-PAYROLL WEST CLERMONT         9/19/2003
20080019   NANO CTR-START UP WANG            9/19/2003
18122074   CTR COM-PAYROLL 9                 9/22/2003
09102019   LIB-PAYROLL EAST DAYTONA          9/22/2003
09102023   LIB-PAYROLL COLL MGMT             9/22/2003
18120074   CTR COM-IR CONTRACTS              9/22/2003
16264111   MMAE-MATCH 16266023               9/29/2003
16264312   MMAE-BALANCE Q CHEN               9/29/2003
16100302   CEC DN-CDS FOR FEEDS STUDENTS     10/9/2003
20080020   NANO CTR-START UP KUEBLER         10/9/2003
00030001   FIX-FIXED ASSETS INVEST IN PLT    10/9/2003
10531120   REG CAMP CNTRL-IRR CNT WEST OR   10/19/2003
69014201   BSC-OH ADMINISTRATION             10/8/2003
16412001   ITP-PAYROLL OPERATIONS           10/27/2003
18352310   PA-PAYROLL SOUTH COCOA           10/27/2003
18352210   PA-PAYROLL EAST DAYTONA          10/27/2003
18351110   PA-CENTRAL REGION DOWNTOWN       10/28/2003
18352110   PA-PAYROLL DOWNTOWN              10/28/2003
19102008   GR STDY-PAYROLL ADMISS STU SVC   10/28/2003
19102005   GR STDY-PAYROLL RECRUITMENT      10/28/2003
13101502   CBA DN-REG CAMP 30% PART FEE      11/3/2003
14101502   CED DN-REG CAMP 30% PART FEE      11/3/2003
16101502   CEC DN-REG CAMP 30% PART FEE      11/3/2003
18101502   CHP DN-REG CAMP 30% PART FEE       1/1/1900
12010101   CHM-UNALLOCATED RESERVE            7/1/2008
15100101   HON COL-UNALLOCATED RESERVE       11/3/2003
14132001   UG PRG-PAYROLL OPERATIONS         11/4/2003
14132002   UG PRG-PAYROLL STUDENT SVCS       11/4/2003
14132003   UG PRG-PAYROLL CLINICAL EXPER     11/4/2003
14132005   UG PRG-PAYROLL MINORITY PROG      11/4/2003
14132006   UG PRG-PAYROLL MINORITY RET       11/4/2003
14132074   UG PRG-PAYROLL 9                  11/4/2003
61010301   OOR-EXCEL IN ENTPRNSHP CERT PR    11/4/2003
01610001   COM REL-OPERATIONS                11/5/2003
01612001   COM REL-PAYROLL                   11/5/2003
16204108   CE-MATCH 16208032                 11/6/2003
16264112   MMAE-MATCH 16266023               11/6/2003
16504104   CATSS-MATCH 16506004              11/6/2003
20014102   VP RES-MATCH 20018001             11/6/2003
20114115   IST-MATCH 64016087                11/6/2003
20134130   CREOL-MATCH 65016102              11/6/2003
20134132   CREOL-MATCH 65016104              11/6/2003
20134133   CREOL-MATCH 65016105              11/6/2003
20134135   CREOL-MATCH 65018121              11/6/2003
04102006   UN REL VP-PAYROLL SOL TO SCH      11/8/2003
14130009   UG PRG-K20 PARTNERSHIPS           11/8/2003
14131210   UG PRG-EAST DAYTONA               11/8/2003
14132210   UG PRG-PAYROLL EAST DAYTONA       11/8/2003
14132310   UG PRG-PAYROLL SOUTH COCOA        11/8/2003
14132410   UG PRG-PAYROLL WEST CLERMONT      11/8/2003
14140006   ED RES-CRESP                      11/8/2003
14142006   ED RES-PAYROLL CRESP              11/8/2003
14242410   ERTL-PAYROLL WEST CLERMONT        11/8/2003
14130008   UG PRG-SPCL PROJECTS              11/8/2003
02800024   PP-WORK CONTROL CENTER            11/9/2003
02800027   PP-SOLID WASTE & RECYCLING        11/9/2003
02800028   PP-CHILLED WATER PRODUCTION       11/9/2003
02300015   UN POL-ROSEN SCHOOL SECURITY     11/20/2003
18100007   CHP DN-SPECIAL ALLOCATION        11/20/2003
10310006   PE-SACS SPECIAL FUNDING          11/25/2003
10312006   PE-PAYROLL SACS SPECIAL FUNDIN   11/25/2003
02302015   UN POL-PAYROLL ROSEN SCHOOL      11/29/2003
16102013   CEC DN-PAYROLL WOMENS PROGS      11/29/2003
20130006   CREOL-BIOPHOTONICS CENTER        11/29/2003
20010016   VP RES-NATL ENTREPRENEURSHIP     11/29/2003
01220005   DIV INI-FACULTY INSTITUTE        11/29/2003
20140026   I4 AWD 7-OPEN PHASER             11/30/2003
20080021   NANO CTR-DURIP                   11/30/2003
65014329   CREOL-BALANCE S WU                12/2/2003
65014330   CREOL-BALANCE ROLLAND             12/2/2003
20020018   RES ENH-PRES EQUI CAMPIGLIA       12/5/2003
20020016   RES ENH-PRES EQUI SELBY           12/5/2003
20020017   RES EHN-PRES EQUI BRITT           12/5/2003
20080022   NANO CTR-EFTHIMIOU                12/5/2003
20080023   NANO CTR-KOKOOULINE               12/5/2003
16224318   ECE-BALANCE JONES                 12/5/2003
20160001   I4 AWD 8-OPEN KASSAB             12/16/2003
14274110   CFCS-MATCH 14276010              12/19/2003
14274111   CFCS-MATCH 14277024              12/19/2003
02600501   HM RES-PR MATCH AND DEDUCT PRO     1/2/2004
06030006   AA GEN OP-GR RELEASES              1/5/2004
13262210   MIS-PAYROLL DAYTONA CAMPUS         1/8/2004
20134136   CREOL-MATCH 65016113              1/12/2004
20134137   CREOL-MATCH 65018105              1/12/2004
20020019   RES ENH-UCF UF 04 R H CHEN        1/24/2004
20020020   RES EHN-UCF UF 04 Q CHEN          1/24/2004
20020021   RES ENH-UCF UF 04 CHEN FAN        1/24/2004
20020023   RES ENH-UCF UF 04 L WOODNEY       1/24/2004
20020024   RES ENH-UCF UF 04 G SELLAR        1/24/2004
20020025   RES ENH-UCF UF 04 R VAIDYAN       1/24/2004
16264114   MMAE-MATCH 16266025               1/28/2004
64014216   IST-OH HANCOCK                    1/28/2004
64014217   IST-OH KAUP                       1/28/2004
64014218   IST-OH MEDIA CONVERGENCE LAB      1/28/2004
20160002   I4 AWD 8-OPEN PEDIATRIC           1/28/2004
20160003   I4 AWD 8-OPEN D&D ROBUST ESD      1/29/2004
20160004   I4 AWD 8-OPEN LANGATATE SINGLE    1/29/2004
20160006   I4 AWD 8-OPEN SYNTHESIS OF RTL    1/29/2004
20160007   I4 AWD 8-OPEN ULTRA HIGH TEMP     1/29/2004
20160008   I4 AWD 8-OPEN ROBUST 3D EM        1/29/2004
20160009   I4 AWD 8-OPEN VIRTUAL RANGE II    1/29/2004
20160010   I4 AWD 8-FHTCC ADVANCED T         1/29/2004
20160011   I4 AWD 8-FHTCC MILLIMETER         1/29/2004
20160012   I4 AWD 8-FHTCC REAL TIME TRAJ     1/29/2004
20160013   I4 AWD 8-FHTCC SPACE VEHICLE      1/29/2004
20160014   I4 AWD 8-FHTCC INTERATION OF      1/29/2004
20160015   I4 AWD 8-FHTCC COOLING SYSTEM     1/29/2004
20160017   I4 AWD 8-FHTCC SEMICONDUCTOR      1/29/2004
20160018   I4 AWD 8-FHTCC ZFP BASED DESIG    1/29/2004
20160019   I4 AWD 8-FHTCC CRM EFFORT        1/29/2004
20160023   I4 AWD 8-OPEN ASRC MATCH         2/16/2004
16100020   CEC DN-INTERDISC RES CTR COMM    2/22/2004
16200301   CE-ENVIRONMENTAL BIOASSAYS LAB   2/23/2004
13100007   CBA DN-DOCTORAL PROGRAM           3/1/2004
13102007   CBA DN-PAYROLL DOCTORAL PROG      3/1/2004
13102011   CBA DN-EMBA SUPPORT PAYROLL       3/1/2004
18250002   PA PHD-DISCRETIONARY              3/5/2004
18454308   SOC WK-BALANCE KOHN              3/14/2004
20039031   I4 AWD-TEST AND ANALYSIS         3/15/2004
20039032   I4 AWD-JEWETT HYPEREST ORTHOSE   3/15/2004
20039034   I4 AWD-DELAY INSENSITIVE         3/22/2004
20039035   I4 AWD-PHOTOEMED                 3/22/2004
20039036   I4 AWD-UCF AGERE                 3/22/2004
20039037   I4 AWD-IN HOUSE GRANT            3/22/2004
20039038   I4 AWD-VP FOR RESEARCH           3/22/2004
20039039   I4 AWD-NANO CHEMISTRY            3/22/2004
20039041   I4 AWD-INTELLIGENT HIERARCHIAL   3/22/2004
20039042   I4 AWD-ARTS AND HUMANITIES       3/22/2004
16504105   CATSS-MATCH 16508012             3/25/2004
13274101   SPT BS MGT-MATCH 13278001        3/30/2004
16224114   ECE-MATCH 16226025                4/2/2004
64014305   IST-BALANCE SCHIAVONE            4/20/2004
16500074   CATSS-CONTRACTS                  4/27/2004
16840074   ARMY ROTC-CONTRACTS              4/27/2004
16100074   CEC DN-CONTRACTS                 4/27/2004
18354303   PA-BALANCE WANG                  4/29/2004
16264116   MMAE-MATCH 16266027              4/29/2004
16100014   CEC DN-LEAPFROG PROJECT          5/10/2004
20140029   I4 AWD 7-CHAR OF CANDIDATE CMP   5/13/2004
20160026   I4 AWD 8-PH II SBIR DEV OF MFC    7/1/2008
10500005   REG CAMP-TECHNOLOGY              5/14/2004
10502005   REG CAMP-PAYROLL TECHNOLOGY      5/14/2004
18104302   CHP DN-BALANCE MARTIN            5/18/2004
20082001   NANO CTR-PAYROLL OPER            5/22/2004
20170001   I4 AWD 9-ADAPTIVE AUTO           5/22/2004
20080025   NANO CTR-START UP HICKMAN        5/22/2004
20082025   NANO CTR-PAYROLL HICKMAN         5/22/2004
20080026   NANO CTR-HICKMAN RESEARCH        5/22/2004
20080027   NANO CTR-START UP MOLNAR         5/22/2004
20104112   AMPAC-MATCH 68016001             5/25/2004
18120002   CTR COM-AM HUMANICS OPERATIONS    6/3/2004
20170002   I4 AWD 9-MEASUREMENT END          6/7/2004
20170003   I4 AWD 9-OPEN RF LOSS PIPELINE    6/7/2004
10500006   REG CAMP-LIBRARY                  6/7/2004
10502006   REG CAMP-PAYROLL LIBRARY          6/7/2004
14274112   CFCS-MATCH 14278001               6/7/2004
16604101   SMA-MATCH 16608001                6/7/2004
16600001   SMA-OPERATIONS                    6/8/2004
64014219   IST-OH GREEN                      6/8/2004
64014220   IST-OH DOLEZAL                    6/8/2004
64014221   IST-OH MARTIN                     6/8/2004
64014222   IST-OH WASHBURN                   6/8/2004
20082026   NANO CTR-PAYROLL HICKMAN RES     6/11/2004
18204305   MOL BIO-BALANCE DANIELL          6/11/2004
20134139   CREOL-MATCH 65016120             6/11/2004
68014302   AMPAC-BALANCE VAIDYANATHAN       6/11/2004
18350074   PA-IR CONTRACTS                  6/14/2004
18860074   ATP-ATHLETIC TRNG SPEC CONTR     6/14/2004
18100074   CHP DN-IR CONTRACTS              6/14/2004
18110074   PREHLTH-IR CONTRACTS             6/14/2004
18250074   PA PHD-IR CONTRACTS              6/14/2004
19100011   GR STDY-INTL SVC CTR             6/14/2004
19102011   GR STDY-PAYROLL INTL SVC CTR     6/14/2004
02504402   FN ACT-WORKMENS COMP              1/1/1900
02504403   FN ACT-OVERHEAD EARNED            1/1/1900
20010013   VP RES-NANOSCIENCE               6/15/2004
17100001   COP DN-OPERATIONS                6/15/2004
17102001   COP DN-PAYROLL OP                6/15/2004
20080101   NANO CTR-RESERVE                 6/15/2004
20040001   SRI-UCF UF RSV OPERATIONS        6/16/2004
20170004   I4 AWD 9-OPEN HIGH DENSITY LOW   6/19/2004
13104302   CBA DN-BALANCE MOSKAL            6/21/2004
16244309   IEMS-BALANCE MOLLAGHASEM         6/21/2004
65014229   CREOL-OH SCHOENFELD              6/21/2004
09010103   VP INFO-CARRY FORWARD             7/5/2004
10310103   PE-CARRY FORWARD                  7/5/2004
12010103   CHM-STARTUP RESERVE               7/5/2004
14100103   CED DN-STARTUP RESERVE            7/5/2004
15100103   HON COL-CARRY FORWARD             7/5/2004
16100103   CEC DN-STARTUP RESERVE            7/5/2004
17100103   COP DN-STARTUP RESERVE            7/5/2004
18100103   CHP DN-STARTUP RESERVE            7/5/2004
19100103   GR STDY-CARRY FORWARD             7/5/2004
20010103   VP RES-STARTUP RESERVE            7/5/2004
20170005   I4 AWD 9-OPEN RELIABILITY STUD    7/5/2004
20170006   I4 AWD 9-ASSESSMENT               7/5/2004
20170007   I4 AWD 9-INTERFERENCE CAN         7/5/2004
20170008   I4 AWD 9-MODULAR COMMAND          7/5/2004
20170009   I4 AWD 9-SUBWAVELENGTH ST         7/5/2004
02800029   PP-DIRECTORS OFFICE               7/6/2004
02802029   PP-PAYROLL DIRECTORS OFFICE       7/6/2004
02400012   FAC PLN-CAMPUS PHOTOGRAM MAP      7/8/2004
02500302   FN ACT-AUX LATE FEES              7/9/2004
16204316   CE-BALANCE ZHAO                  7/18/2004
02202004   EHS-PAYROLL BIOLOGICAL SAFETY    7/19/2004
16274302   ET-BALANCE DIVO                  7/19/2004
09010010   VP INFO-NETWORK AUDIT COMPL      7/21/2004
09010011   VP INFO-UPGRADE INT BORDER RTR   7/21/2004
16504106   CATSS-MATCH 16506006             7/27/2004
16234303   CMPT ENGR-BALANCE KLEE           7/27/2004
16244310   IEMS-BALANCE RABELO              7/27/2004
16264313   MMAE-BALANCE CONWAY              7/27/2004
18804301   HP-BALANCE FOTTLER               7/27/2004
20170011   I4 AWD 9-OPEN HEAT TRANSFER      7/27/2004
20170012   I4 AWD 9-WEB BASED               7/27/2004
09010012   VP INFO-JOINT USE STUDY          7/28/2004
12010003   CHM-TOURISM ATTRAC EVENT         7/31/2004
12010004   CHM-HOSPITALITY OPERATIONS       7/31/2004
20170015   I4 AWD 9-OPEN ELECTRODYNAMIC     7/31/2004
20170016   I4 AWD 9-OPTIMIZATION            7/31/2004
04100012   UN REL VP-TECH SUPPORT            8/1/2004
04102012   UN REL VP-PAYROLL TECH SUPP       8/1/2004
04150002   GOV REL-LEGIS INTERNSHIP          8/1/2004
04152002   GOV REL-PAYROLL LEGIS INTERNSH    8/1/2004
09102024   LIB-PAYROLL MEDIA SVCS            8/2/2004
19100203   GR STDY-CONC INT STU SVC CTR      8/5/2004
18100005   CHP DN-AMERICAN HUMANIC          8/20/2004
20170019   I4 AWD 9-DEV OF ALGORITH         8/22/2004
14402001   ED JNT SPEC-PAYROLL              8/23/2004
13232419   MGMT-PAYROLL WESTERN REGION 9    8/25/2004
09010014   VP INFO-STU PC LAB UPGRADES       9/7/2004
09010013   VP INFO-LIBRARY PLANNING STUDY    9/7/2004
09010015   VP INFO-COLLAB CLASSROOM FCTL     9/7/2004
19122001   MOD SIM-PAYROLL GRAD ASST         9/7/2004
20170021   I4 AWD 9-SITR PH II FASTRACK      9/8/2004
20110007   IST-DARPA CHALLENGE PROJECT       9/8/2004
65014202   CREOL-OH HARVEY                  9/13/2004
65014331   CREOL-BALANCE ZEL'DOVICH         9/20/2004
20104114   AMPAC-MATCH FOR 68018049         9/22/2004
16240005   IEMS-UNIV CHAIR WHITEHOUSE       9/28/2004
16204317   CE-BALANCE OLOUFA                9/30/2004
16264119   MMAE-MATCH 16266030               9/30/2004
01674201   GLOBAL-OH EARNINGS                9/30/2004
17100104   COP DN-BIOPHOTONICS               10/3/2004
14264302   ED STDY- BALANCE BIRAIMAH         10/4/2004
64014306   IST-McCLELLAN BALANCE ACCOUNT     10/4/2004
22110074   COM PHS-SPECIAL CONTRACTS         10/5/2004
20134140   CREOL-MATCH 65016123             10/14/2004
20134141   CREOL-MATCH 65016124             10/14/2004
20134142   CREOL-MATCH 65016125             10/14/2004
20104115   AMPAC-MATCH 68016007             10/19/2004
14104101   CED DN-MATCH 14106001            10/22/2004
04600002   MKTNG-NEWS INFORMATION           10/22/2004
09010016   VP INFO-PARTNERSHIP II           10/25/2004
20170023   I4 AWD 9-FEE SPACE LAR           10/25/2004
16204110   CE-MATCH 16206021                10/27/2004
20134143   CREOL-MATCH 65018160             10/27/2004
10050008   SPACE-CECS JOINT USE LAB CONST   10/28/2004
20134144   CREOL-MATCH 65016127              11/1/2004
16244109   IEMS-MATCH 16248028               11/4/2004
19100302   GR STDY-INTL STU SVC FEE          11/8/2004
13101501   CBA DN-REGIONAL CAMPUS           11/11/2004
14101501   CED DN-REGIONAL CAMPUS           11/11/2004
10721410   DIST LRNG-WEST CLERMONT CMPS     11/12/2004
16224117   ECE-MATCH 16228030               11/12/2004
16264314   MMAE-BALANCE CHO                 11/18/2004
20019004   VP RES- ARBORETUM                11/18/2004
20010019   VP RES-TECH TRANSFER COMMER      11/22/2004
20012019   VP RES-PAYROLL TECH TRANSFER     11/22/2004
17101502   COP DN-REG CAMP 30% PART FEE      12/2/2004
14101503   CED DN-REG CAMPUS GRAD COURSES    12/2/2004
18100301   CHP DN-CTR FOR COMM PARTNERS      12/8/2004
16604102   SMA-MATCH 16607006               12/14/2004
10720103   DIST LRNG-CARRY FORWARD          12/20/2004
09070103   RITE-CARRY FORWARD               12/20/2004
09100103   LIB-CARRY FORWARD                12/20/2004
09010104   VP INFO-CARRY FORWARD CDWS       12/21/2004
16102018   CEC DN-PAYROLL HARRIS LAB        12/21/2004
14274113   CFCS-MATCH 14276011                1/3/2005
61034301   OOR ADM-BALANCE O'NEAL             1/3/2005
20170029   I4 AWD 9-OPEN ADVANCED VIRTUA     1/11/2005
20170030   I4 AWD 9-SBIR STTR HAPNET         1/11/2005
20040003   SRI-UCF UF 05 BRITT               1/14/2005
20040004   SRI-UCF UF 05 VAIDYANA            1/14/2005
20040005   SRI-UCF UF 05 JOHNSON             1/14/2005
20040006   SRI-UCF UF 05 H JIN CHO          1/14/2005
20040007   SRI-UCF UF 05 KUO CHI LIN        1/14/2005
20180001   I4 AWD 10-DIGITAL BATARSEH       1/26/2005
02800033   PP-HURRICANES 0405                7/1/2008
20029001   RES ENH-UCF UF 04 CHEN            2/4/2005
20029002   RES ENH-UCF UF 04 CHEN FAN        2/4/2005
20029003   RES ENH-UCF UF 04 R CHEN          2/4/2005
17102074   COP DN-PAYROLL 9                  2/7/2005
09102025   LIB-PAYROLL SANFORD LK MARY       2/7/2005
20030115   I4 AWD-FHTCC PUBLIC RELATIONS    2/15/2005
20032115   I4 AWD-FHTCC PAYROLL PUB REL     2/15/2005
20030116   I4 AWD-FHTCC TECHPATH            2/15/2005
20032116   I4 AWD-FHTCC PAYROLL TECHPATH    2/15/2005
13104303   CBA DN-FORD BALANCE              2/16/2005
68014303   AMPAC-SCAMMON BALANCE            2/16/2005
16100021   CEC DN-INTERDISC CMPT VISION     2/22/2005
16102021   CEC DN-PAYROLL INTDISC CPT VIS   2/22/2005
20134147   CREOL-MATCH 65016130              3/9/2005
16240007   IEMS-GRAD SEMINAR SERIES         4/13/2005
08100003   ADM-NAT'L MERIT SCHOL            4/26/2005
08100004   ADM-ROSEN SCHOOL                 4/26/2005
08102004   ADM-PAYROLL ROSEN SCHOOL         4/26/2005
08202001   ST OUT-PAYROLL                   4/26/2005
08300001   FIN AID-OPERATIONS               4/26/2005
08300003   FIN AID-NEED BASED               4/26/2005
08300004   FIN AID-ROSEN SCHOOL             4/26/2005
08300401   FIN AID-STATE ADM ALLOWANCE      4/26/2005
08300403   FIN AID-LENDER FEES              4/26/2005
08302001   FIN AID-PAYROLL                  4/26/2005
08200001   ST OUT-OPERATIONS                4/26/2005
20084101   NANO CTR-MATCH 68016016           1/1/1900
20180005   I4 AWD 10-MATHEMATIC MOHAPATRA    5/3/2005
10050009   SPACE-UNIVERSITY TOWER            5/4/2005
20020029   RES ENH-SEED FUND GRILL           5/5/2005
20020030   RES ENH-SEED FUND BEDWELL         5/5/2005
61014450   OOR-UNIV TOWER RENT               5/6/2005
20134146   CREOL-MATCH 65018174              5/6/2005
20082074   NANO CTR 9 MONTH PAYROLL         5/11/2005
02010001   AF VP-OPERATIONS                  1/1/1900
09010017   VP INFO-UPS DATA CENTER          5/23/2005
18130001   OSS-OPERATIONS                   5/26/2005
18132001   OSS-PAYROLL                      5/26/2005
18130074   OSS-IR CONTRACTS                 5/26/2005
18140001   ISAT-OPERATIONS                  5/26/2005
18142001   ISAT-PAYROLL                  5/26/2005
18140074   ISAT-IR CONTRACTS             5/26/2005
84020008   FED-PELL 2006-2007             6/6/2005
84010005   FED-SEOG 2006-2007             6/6/2005
85030005   FSAG-2006-2007                 6/6/2005
85040013   STFRD-EDS SUBS 2006 2007       6/6/2005
85040511   STFRD SUBS NONEFT 2005-2006    6/6/2005
85050007   PLUS-LOAN REFUNDS 2006-2007    6/6/2005
85070005   BF-2006-2007                   6/6/2005
85080006   STS-2006-2007                  6/6/2005
85090006   CUST PRI-2006-2007             6/6/2005
85100002   PRI LOANS-2005-2006            6/6/2005
84010008   FED-SEOG 2009-2010             6/6/2005
84010009   FED-SEOG 2010-2011             6/6/2005
84020010   FED-PELL 2008-2009             6/6/2005
84020011   FED-PELL 2009-2010             7/1/2008
84020012   FED-PELL 2010-2011             7/1/2008
85030006   FSAG-2007-2008                 6/6/2005
85030007   FSAG-2008-2009                 6/6/2005
85030009   FSAG-2010-2011                 6/6/2005
85030008   FSAG-2009-2010                 6/6/2005
85040014   STFRD-EDS USUB 2006 2007       6/6/2005
85040015   STFRD-EDS SUBS 2007-2008       6/6/2005
85040016   STFRD-EDS USUB 2007 2008       6/6/2005
85040017   STFRD-EDS SUBS 2008 2009       6/6/2005
85040018   STFRD-EDS USUB 2008-2009       6/6/2005
85040019   STFRD-EDS SUBS 2009-2010       6/6/2005
85040020   STFRD-EDS USUB 2009-2010       6/6/2005
85040021   STFRD-EDS SUBS 2010-2011       6/6/2005
85040022   STFRD-EDS USUB 2010-2011       6/6/2005
85040512   STFRD USUB NONEFT 2005-2006    6/6/2005
85040513   STFRD SUBS NONEFT 2006-2007    6/6/2005
85040514   STFRD USUB NONEFT 2006-2007    6/6/2005
85040515   STFRD SUBS NONEFT 2007-2008    6/6/2005
85040516   STFRD USUB NONEFT 2007-2008    6/6/2005
85040517   STFRD SUBS NONEFT 2008-2009    6/6/2005
85040518   STFRD USUB NONEFT 2008-2009    6/6/2005
85040521   STFRD SUBS NONEFT 2010-2011    6/6/2005
85040522   STFRD USUB NONEFT 2010-2011    6/6/2005
85050008   PLUS-LOAN REFUNDS 2007-2008    6/6/2005
85050009   PLUS-LOAN REFUNDS 2008-2009    6/6/2005
85050010   PLUS-LOAN REFUNDS 2009-2010    6/6/2005
85050011   PLUS-LOAN REFUNDS 2010-2011    6/6/2005
85050507   PLUS-LOAN NONEFT 2006-2007     6/6/2005
85050508   PLUS-LOAN NONEFT 2007-2008       6/6/2005
85050509   PLUS-LOAN NONEFT 2008-2009       6/6/2005
85050511   PLUS-LOAN NONEFT 2010-2011       6/6/2005
85070006   BF-2007-2008                     6/6/2005
85070007   BF-2008-2009                     6/6/2005
85070008   BF-2009-2010                     6/6/2005
85070009   BF-2010-2011                     6/6/2005
85080007   STS-2007-2008                    6/6/2005
85080008   STS-2008-2009                    6/6/2005
85080009   STS-2009-2010                    6/6/2005
85080010   STS-2010-2011                    6/6/2005
85090007   CUST PRI-2007-2008               6/6/2005
85090008   CUST PRI-2008-2009               6/6/2005
85090009   CUST PRI-2009-2010               6/6/2005
85090010   CUST PRI-2010-2011               6/6/2005
85100003   PRI LOANS-2006-2007              6/6/2005
85100005   PRI LOANS-2008-2009              6/6/2005
85100006   PRI LOANS-2009-2010              6/6/2005
85100007   PRI LOANS-2010-2011              6/6/2005
08300002   FIN AID-STUDENT FINANCIAL AID   4/26/2005
08302004   FIN AID-PAYROLL ROSEN SCHOOL    4/26/2005
16604103   SMA-MATCH 16607001              6/10/2005
16264315   MMAE- BALANCE KUMAR             6/10/2005
64014307   IST-BALANCE CANNON BOWERS       6/10/2005
16224119   ECE-MATCH 16226033              6/10/2005
20130302   CREOL-FAB OF ADV OPTICAL COMP   6/10/2005
10304301   ACD PRG-BALANCE SCHELL          6/10/2005
16224118   ECE-MATCH 16226032              6/10/2005
16244311   IEMS-BALANCE KOTNOUR            6/10/2005
09100021   LIB-ROSEN SCHOOL                6/10/2005
20020027   RES ENH-SEED FUND DR HE X       6/10/2005
20180002   I4 AWD 10-ADAPTIVE MIKHAEL      6/10/2005
16264122   MMAE-MATCH 16268054             6/10/2005
16224120   ECE-MATCH 16228079              6/10/2005
16264123   MMAE-MATCH 16267007             6/10/2005
16242007   IEMS-PAYROLL GRAD SEM SERIES    6/10/2005
16264121   MMAE-MATCH 16268065             6/10/2005
20020028   RES ENH-LOAN BELFIELD           6/10/2005
14274306   CFCS-BALANCE KESSEL             6/10/2005
02800034   PP-GENERATOR FOR BIO MED RES    6/10/2005
20180004   I4 AWD 10-SECOND PH NICHOLSON   6/10/2005
20134148   CREOL-MATCH 65016132            6/10/2005
20020026   RES ENH-SEED FUND DR KRISH      6/10/2005
16204111   CE-MATCH 16208045               6/10/2005
16264124   MMAE-MATCH 16266031              6/10/2005
02400001   FAC PLN-OPERATIONS               6/14/2005
20134149   CREOL-MATCH 65016133             6/16/2005
65014230   CREOL-OH DEPPE STARTUP           6/16/2005
10052001   SPACE-PAYROLL OPERATIONS         6/17/2005
65014332   CREOL-BALANCE SCHOENFELD         6/27/2005
01620201   CON REL-CONCESSION               6/28/2005
17100201   COP DN-CONCESSION                6/30/2005
18204102   MOL BIO-MATCH 18206008           6/30/2005
02800032   PP-ROSEN HOUSING                 6/30/2005
02800501   PP-KEY DEPOSITS                  6/30/2005
02800502   PP-WATER SEWER MGMT              6/30/2005
20080030   NANO CTR-START UP GESUIERE        7/6/2005
20080031   NANO CTR-START UP HUO             7/6/2005
20080032   NANO CTR-START UP KHONDAKER       7/6/2005
20080033   NANO CTR-START UP LEUENBERGER     7/6/2005
20080034   NANO CTR-START UP MASUNOV         7/6/2005
20080035   NANO CTR-START UP PEREZ           7/6/2005
20080036   NANO CTR-START UP SANTRA          7/6/2005
20080037   NANO CTR-START UP ZHAI            7/6/2005
20134150   CREOL-MATCH 65016134             7/11/2005
20180007   I4 AWD 10-PH II SBIR SUNDARAN    7/15/2005
20180009   I4 AWD 10-THIN FILM-KUMAR        7/15/2005
20180010   I4 AWD 10-GIANT MAGNETO COFFEY   7/15/2005
20180012   I4 AWD 10 ANALYSIS & SYNTH QU    7/15/2005
20180013   I4 AWD 10-DESIGN & DEV LIOU      7/15/2005
20180014   I4 AWD 10 CHARACTERI LIOU        7/15/2005
20170032   I4 AWD 9-FUNCTIONAL NANO SEAL    7/15/2005
16104202   CEC DN-OH EARNINGS               7/15/2005
18110001   PREHLTH-OPERATIONS               7/18/2005
18202001   MOL BIO-PAYROLL                  7/18/2005
18212074   MLS-PAYROLL 9                    7/18/2005
20020031   RES ENH-SEED FUND-EBERT          7/18/2005
14274307   CFCS-BALANCE DIEKER              7/21/2005
16294304   FSI-BALANCE PHILLIPS             7/21/2005
61014451   OOR-UNIV TOWER BUILD OUT         7/23/2005
16234107   CMPT ENGR-MATCH 16236022         7/25/2005
20020032   RES ENH-SEED FUND CHAN            8/2/2005
20020033   RES ENH-SEED FUND MALLIK          8/2/2005
20020039   RES ENH-SEED FUND SANTRA          8/2/2005
20020034   RES ENH-SEED FUND DIAZ            8/2/2005
20020035   RES ENH-SEED FUND HUO             8/2/2005
20020036   RES ENH-SEED FUND ZHAI            8/2/2005
20020037   RES ENH-SEED FUND MUSUNOV         8/2/2005
20020038   RES ENH-SEED FUND GESQUIERE       8/2/2005
02300018   UN POL-VICTIM SERVICES OPER       8/2/2005
61014452   OOR-LITIGATION ACCOUNT           8/12/2005
20180018   I4 AWD 10-AUTONOMOUS GROU-HUA    8/16/2005
20180019   I4 AWD 10-LASER PIN DIODE-KAR    8/18/2005
20180021   I4 AWD 10-COMPRESSION OF-SHAH    8/18/2005
20180022   I4 AWD 10-MULTI -PLATFORM-SHAH   8/18/2005
20020040   RES ENH-SEED FUND DEPPE          8/18/2005
20170033   I4 AWD 9-EFICIENT HIG-LI         8/18/2005
98010003   REVENUE CERTIFICATE I&S          8/17/2004
20180017   I4 AWD 10 - MONTE CARLO-KASSAB   8/23/2005
14230301   TLP-TEACHING AND LEARNING PRIN   8/23/2005
14234302   TLP-BALANCE SORG                  1/1/1900
14234303   TLP-BALANCE WEST                  1/1/1900
20010303   VP RES-AUX FURNACE USE           8/25/2005
13272074   SPT BS MGT-PAYROLL 9              1/1/1900
13302001   OFF ST SP-PAYROLL                 1/1/1900
13400001   TECH RES CTR-OPERATIONS           1/1/1900
13500001   CTR BS EC-OPERATIONS              1/1/1900
68014304   AMPAC-BALANCE SOHN                1/1/1900
19100002   GR STDY-EXTERNAL FELLOWSHIPS      9/1/2005
10720003   DIST LRNG-ONLINE INCEN PRGM       9/1/2005
20104119   AMPAC-MATCH 68018065              1/1/1900
14274115   CFCS-MATCH 14277042               1/1/1900
20020041   RES ENH-SEED FUND CHANG           9/1/2005
02700201   PUR-CONCESSION                    9/7/2005
00000111   GASB EF1 PGM 11                   1/1/1900
20020042   RES ENH-SEED FUND TUCKSON         9/8/2005
20020043   RES ENH-SEED FUND CHENG           9/8/2005
20080038   NANO CTR START UP-DIAZ            9/8/2005
20114119   IST-MATCH 64017004                1/1/1900
20114120   IST-MATCH 64016114                1/1/1900
06050001   ED ENH-FUNDS                     9/20/2005
20104120   AMPAC-MATCH 68016018             9/20/2005
16204112   CE-MATCH 16208012                9/20/2005
20190001   I4 AWD-11 OPEN-BOREMAN           9/26/2005
20190003   I4 AWD-11 OPEN-SEAL              9/26/2005
20190004   I4 AWD-11 OPEN-CHOW              9/26/2005
20190005   I4 AWD-11 OPEN-GLEVOV            9/26/2005
02300312   UN POL-POLICE RECORD MGMT SYS    9/26/2005
09010019   VP INFO-ITV PROJECT              9/26/2005
20134152   CREOL-MATCH 65016135             9/26/2005
20084201   NANO CTR-OH EARNINGS             9/30/2005
16102020   CEC DN-PAYROLL INTD RES CTR      9/30/2005
16504301   CATSS-BALANCE RAMASAMY            1/1/1900
20190006   I4 AWD-11 OPEN-BOREMAN           10/5/2005
20190007   I4 AWD-11 OPEN-JOHNSON           10/5/2005
01010710   PRES-CARRY FORWARD                1/1/1900
02010710   AF VP-CARRY FORWARD               1/1/1900
04100710   UN REL VP-CARRY FORWARD           1/1/1900
10010710   ACD AF VP-CARRY FORWARD         10/12/2005
20190008   I4 AWD-11 OPEN-BOREMAN          10/12/2005
20190009   I4 AWD-11 OPEN-SHAH             10/12/2005
15100710   HON COL-CARRY FORWARD           10/13/2005
13100710   CBA DN-CARRY FORWARD            10/13/2005
14100710   CED DN-CARRY FORWARD            10/13/2005
16100710   CEC DN-CARRY FORWARD            10/13/2005
18100710   CHP DN-CARRY FORWARD            10/13/2005
12010710   CHM-CARRY FORWARD               10/13/2005
17100710   COP DN-CARRY FORWARD            10/13/2005
19100710   GR STDY-CARRY FORWARD           10/13/2005
09010710   VP INFO-CARRY FORWARD           10/13/2005
20010710   VP RES-CARRY FORWARD            10/13/2005
10500710   REG CAMP-CARRY FORWARD          10/13/2005
10310710   PE-CARRY FORWARD                10/13/2005
20134153   CREOL-MATCH 65018196              1/1/1900
18802074   HP-PAYROLL 9                    10/24/2005
18651110   CJLS-CENTRAL DWNTWN CAMPUS        1/1/1900
18651210   CJLS-EAST DAYTONA BCH CAMPUS      1/1/1900
18810801   PT-MATERIAL SUPPLY FEES           1/1/1900
18814301   PT-BALANCE PHYSICAL THERAPY       1/1/1900
18870301   IOG-AUX OPERATIONS                1/1/1900
01500002   EEO-IR COMM COLLEGE TFR SCH       1/1/1900
01500003   EEO-AUX AIDS STU WITH DISAB       1/1/1900
01512001   AWD-PAYROLL MIN STU SOAR          1/1/1900
20190010   I4 AWD-11 OPEN-SEAL             10/24/2005
18250710   PA PHD-CARRY FORWARD            10/24/2005
02052003   AF SP-PAYROLL BIO CAMPUS STDY     1/1/1900
02400005   FAC PLN-SIGNAGE                   1/1/1900
02400006   FAC PLN-ACOUSTICAL CONSULTANT     1/1/1900
02720307   PRTG-CONVENIENCE COPIERS          1/1/1900
04150201   GOV REL-CONCESSION                1/1/1900
07020004   AA SP-WALT DISNEY CTR RENT        1/1/1900
09032003   CS IR-PAYROLL DATA CENTER         1/1/1900
09032004   CS IR-PAYROLL NETWORK             1/1/1900
20200001   CLSM-OPERATIONS                 10/27/2005
20202001   CLSM-PAYROLL                    10/27/2005
02750902   UN BK-INTEREST & SINKING          1/1/1900
09050311   TD-CIRCUIT SUP                  1/1/1900
09050312   TD-ESSX SERVICE                 1/1/1900
10050003   SPACE-MINOR RENOVATIONS         1/1/1900
10050004   SPACE-RENTALS                   1/1/1900
10420001   IR GN EQ-OPERATIONS             1/1/1900
16220002   ECE-ENHANCE ENGR SPECIAL        1/1/1900
16220074   ECE-IR CONTRACTS                1/1/1900
16232002   CMPT ENG-PAYROLL QUALITY ENG    1/1/1900
16240002   IEMS-ENTERPRISE ENGINEERING     1/1/1900
16240074   IEMS-IR CONTRACTS               1/1/1900
16242002   IEMS-PAYROLL ENTERPRISE ENG     1/1/1900
16244305   IEMS-BALANCE SEPULVEDA          1/1/1900
16264306   MMAE-BALANCE DESAI              1/1/1900
16274499   ET-ROYALTIES MORSE              1/1/1900
16290001   FSI-OPERATIONS                  1/1/1900
16842001   ARMY ROTC-PAYROLL               1/1/1900
20030018   I4 AWD-INTELLIGENT WAFER READ   1/1/1900
20030062   I4 AWD-VIDEO ANALYSIS DIGITAL   1/1/1900
20039002   I4 AWD-DEV OF ENV COMP INFO     1/1/1900
20039003   I4 AWD-COMP 3D STRUC PROTEIN    1/1/1900
20060003   LUCENT-THERMAL PROC SYSTEM      1/1/1900
20064101   LUCENT-MATCH 20068001           1/1/1900
20080003   NANO CTR-CHAR CMP CONSUMABLES   1/1/1900
20080004   NANO CTR-NANOINDENT STDY CMP    1/1/1900
20112005   IST-PAYROLL DIRECTORS OFFICE    1/1/1900
20114102   IST-MATCH 64016010              1/1/1900
20114103   IST-MATCH 64018008              1/1/1900
20134102   CREOL-MATCH 65016053            1/1/1900
20134103   CREOL-MATCH 65016036            1/1/1900
20140005   I4 AWD 7-DEV VIRTUAL TEST BED   1/1/1900
61024408   OOR DIR-COMPLIANCE              1/1/1900
61024409   OOR DIR-FRONT DESK              1/1/1900
65014224   CREOL-OH WU START UP            1/1/1900
65014225   CREOL-OH DOGARIU                1/1/1900
65014323   CREOL-BALANCE DOGARIU           1/1/1900
65014324   CREOL-BALANCE E JOHNSON         1/1/1900
80010004   ADMIN-STAFFORD LOANS AR         1/1/1900
84500001   STATE-RACE TRACK FUNDS          1/1/1900
85010001   WK EXP-FL COL CAR WRK EXP PR    1/1/1900
85060016   PRI-DON MARGARET HORTON         1/1/1900
85060017   PRI-BROOKWOOD COMM HOSP SCH     1/1/1900
85060054   PRI-BRIGHT FUTURES 2001 2002    1/1/1900
85060055   PRI-PRIVATE SCHOLARSHIPS        1/1/1900
90010001   PECO-OPERATIONS                 1/1/1900
95010001   CIFF-INVESTMENTS                  1/1/1900
13120301   FSBD-AUX OPERATIONS               1/1/1900
20190011   I4 AWD-11 OPEN-FORD              11/8/2005
16240008   IEMS-START-UP/DIVERSITY LINES   11/10/2005
02400710   FAC PLN-CARRY FWD CMPS MASTER   11/16/2005
08200502   ST OUT-CROP CASH ACCOUNT        11/16/2005
08200501   ST OUT-MCKNIGHT CASH ACCT       11/16/2005
20134154   CREOL-MATCH 65016115            11/23/2005
20190012   I4 AWD-11 OPEN-KASSAB           11/29/2005
01220006   DIV INI-TRAINING                11/29/2005
01220007   DIV INI-DAG PROGRAM             11/29/2005
01220008   DIV INI-D&I COUNCIL             11/29/2005
01220009   DIV INI-PMAC                    11/29/2005
16504302   CATSS-BALANCE KERR                1/1/1900
20104122   AMPAC-MATCH 68016021              1/1/1900
24012001   COS DN-PAYROLL OPERATIONS       12/11/2005
64014308   IST-BALANCE BURKE                 1/1/1900
16830074   AF ROTC-IT CONTRACTS            12/19/2005
20190014   I4 AWD 11 FHTCC-KAR             12/26/2005
20190013   I4 AWD-11 FHTCC-KLEMENZ         12/26/2005
20190015   I4 AWD 11 FHTCC-KAR             12/26/2005
20190017   I4 AWD-11 FHTCC-KAR             12/26/2005
20190018   I4 AWD-11 FHTCC-SUNDARAM        12/26/2005
20190020   I4 AWD-11 FHTCC-LIOU            12/26/2005
20190021   I4 AWD-11 FHTCC-LIOU            12/26/2005
20190022   I4 AWD-11 FHTCC-MIKHAEL         12/26/2005
20190023   I4 AWD-11 FHTCC-MIKHAEL         12/26/2005
20190024   I4 AWD-11 FHTCC-JONES           12/26/2005
20190025   I4 AWD-11 FHTCC-COFFEY          12/26/2005
20190026   I4 AWD-11 FHTCC-HUA             12/26/2005
20190027   I4 AWD-11 FHTCC-WU              12/26/2005
20190028   I4 AWD-11 FHTCC-VITORIA LOBO    12/26/2005
20190029   I4 AWD-11 FHTCC-JOHNSON         12/26/2005
20190030   I4 AWD-11 FHTCC-KAPAT           12/26/2005
20190031   I4 AWD-11 FHTCC-CHOW            12/26/2005
55070000   UCF FDTN-DEVOS CTR                1/2/1900
20040008   SRI-UCF UF 06 CHEN                1/9/2006
20040009   SRI-UCF UF 06 CLAUSEN             1/9/2006
20040010   SRI-UCF UF 06 BOREMAN             1/9/2006
20040011   SRI-UCF UF 06 VAIDYANATHAN        1/9/2006
20040012   SRI-UCF UF 06 CATBAS              1/9/2006
20040013   SRI-UCF UF 06 LIN                 1/9/2006
20014105   VP RES-MATCH 16406038             1/1/1900
16504107   CATSS-MATCH 16506005              1/1/1900
16504108   CATSS-MATCH 16506008               1/1/1900
16264115   MMAE-MATCH 16266026               4/22/2004
20030710   I4 AWD-CARRY FORWARD              1/25/2006
20080710   NANO CTR-CARRY FORWARD            1/25/2006
24010074   COS DN-SPECIAL CONTRACTS          1/27/2006
18354301   PA-BALANCE PUBLIC ADMIN           1/31/2006
24010201   COS DN-CONCESSION                  2/1/2006
20190033   I4 AWD-11 FHTCC-BELFIELD           2/2/2006
20190034   I4 AWD-11 OPEN MARTIN              2/2/2006
16224121   ECE-MATCH 16226038                 1/1/1900
20134155   CREOL-MATCH 65016138               1/1/1900
20014107   VP RES-MATCH 20017003            11/16/2006
00000599   GASB EF5 PGM 93                    1/1/1900
16264128   MMAE-MATCH 16266040              11/16/2006
18354304   PA-BALANCE KAPUCU                  1/1/1900
16244312   IEMS-BALANCE HOEKSTRA             2/10/2006
20204201   CLSM-OH                           2/15/2006
20214201   VP RES WRC-OH                     2/15/2006
61014453   OOR-NANO TUITION MATCH            2/15/2006
18654306   CJLS-BALANCE MCCARTHY              1/1/1900
02504201   FN ACT-OH MARTIN                  2/18/2006
19104401   GR STDY-ORC TUITION SUPPORT       2/24/2006
19110710   BIO INTDIS-CARRY FORWARD          2/20/2006
20190711   I4 AWD-11 FHTCC-CARRY FWD KAR     2/27/2006
20190713   I4 AWD-11 FHTCC-CARRY FWD QU      2/27/2006
20190714   I4 AWD-11 FHTCC CARRY FWD LIOU    2/27/2006
20190715   I4 AWD-11 FHTCC CARRY FWD IOU     2/27/2006
20190716   I4 AWD-11 FHTCC CARRY FWD MIKH    2/27/2006
20190717   I4 AWD-11 FHTCC CARRY FWD MIKH    2/27/2006
20190718   I4 AWD-11 FHTCC CARRY FWD JONE    2/27/2006
20190719   I4 AWD-11 FHTCC CARRY FWD COFF    2/27/2006
20190720   I4 AWD-11 FHTCC CARRY FWD HUA     2/27/2006
20190721   I4 AWD-11 FHTCC CARRY FWD WU      2/27/2006
20190722   I4 AWD-11 FHTCC CARRY FWD KAPA    2/27/2006
20190723   I4 AWD-11 FHTCC CARRY FWD BEL     2/27/2006
20190724   I4 AWD-11 FHTCC CARRY FWD MART    2/27/2006
20190725   I4 AWD-11 FHTCC CARRY FWD KOCA    2/27/2006
10540710   REG CAMP SO-CARRY FORWARD         2/27/2006
10580710   REG CAMP WEST-CARRY FORWARD       2/27/2006
20190727   I4 AWD-11 OPEN CARRY FWD LI       2/27/2006
20190728   I4 AWD-11 OPEN CARRY FWD BATAR    2/27/2006
20190729   I4 AWD-11 OPEN CARRY FWD SCHOE    2/27/2006
20190730   I4 AWD-11 OPEN CARRY FWD PETE     2/27/2006
20190731   I4 AWD-11 OPEN CARRY FWD WU       2/27/2006
20190733   I4 AWD-11 OPEN CARRY FWD SEAL    2/27/2006
20190732   I4 AWD-11 OPEN CARRY FWD SEAL    2/27/2006
09070710   RITE-CARRY FORWARD               2/27/2006
10720710   DIST LRNG-CARRY FORWARD          2/27/2006
09100710   LIB-CARRY FORWARD                2/27/2006
09060710   INSTR RES-CARRY FORWARD          2/27/2006
09020710   COMP SVCS ADMIN-CARRY FORWARD    2/27/2006
09062001   INSTR RES-PAYROLL                2/27/2006
09062002   INSTR RES-PAYROLL INS AND RES    2/27/2006
16100023   CEC DN-I2LAB SUPPORT 16226038    2/28/2006
16100025   CEC DN-I2 LAB SUPPORT 64018049   2/28/2006
13104304   CBA DN-BALANCE PENNINGTON         1/1/1900
10050710   SPACE-CARRY FORWARD              2/28/2006
18254201   PA PHD-OH WAN                     3/2/2006
16244313   IEMS-BALANCE GEIGER               3/3/2006
20134156   CREOL-MATCH 65016143             3/10/2006
14110710   TCH ACAD-CARRY FORWARD           3/12/2006
14110711   TCH ACAD-CARRY FWD JENNINGS      3/12/2006
14130710   UG PRG-CARRY FORWARD             3/12/2006
14130711   UG PRG-CARRY FWD K20 PART        3/12/2006
18120710   CTR COM-CARRY FORWARD            3/12/2006
19100711   GR STDY-CARRY FWD TUITION SUPP   3/12/2006
19100712   GR STDY-CARRY FWD FIN AID        3/12/2006
19100713   GR STDY-CARRY FWD ISC            3/12/2006
20010711   VP RES-CARRY FWD ARTS HUM HOU    3/12/2006
20020710   RES ENH-CARRY FORWARD            3/12/2006
20020711   RES ENH-CARRY FWD PRES RCH       3/12/2006
20040710   SRI-CARRY FWD                    3/12/2006
20100710   AMPAC-CARRY FORWARD              3/12/2006
20040014   SRI-UCF UF 06 BRITT              3/12/2006
61014455   OOR-VENTURE LAB SUPPORT          3/13/2006
24010101   COS DN-UNALLOCATED RESERVE       3/14/2006
20050020   I4 CIRENT-INCUBATOR              3/17/2006
20050021   I4 CIRENT-FBIA                   3/17/2006
20050022   I4 CIRENT-ART OF THE START       3/17/2006
20050025   I4 CIRENT-EVANS                  3/17/2006
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14142002   ED RES-PAYROLL FLWSHP STU        5/19/2006
14240801   ERTL-MATERIAL SUP FEES           5/19/2006
14140003   ED RES-TECH SUPPORT SVCS         5/19/2006
14142003   ED RES-PAYROLL TECH SUP SVCS     5/19/2006
20170711   I4 AWD 9-CARRY FWD REINHART      5/19/2006
20040715   SRI-CARRY FWD UCF UF 05 JOHNSO   5/19/2006
13240003   FIN-DR PHILLIPS SCH OF REAL ES   5/23/2006
13242003   FIN-PAYROLL SCH OF REAL ESTATE   5/23/2006
10312050   PE-PAYROLL INFORMATION           7/18/2003
16240006   IEMS-NSF IUCRC IN E-DESIGN       9/28/2004
20204401   CLSM-CG OPERATIONS               5/26/2006
20190739   I4 AWD-11 OPEN CARRY FWD BASS    5/30/2006
09100015   LIB-ILL                          5/30/2006
09100010   LIB-CATALOGING                   5/30/2006
09100013   LIB-SYS AND TECHNOLOGY           5/30/2006
09100014   LIB-SPECIAL COLLECTIONS          5/30/2006
09100023   LIB-COLL MGMT                    5/30/2006
09100024   LIB-MEDIA SVCS                   5/30/2006
09100026   LIB-ROSEN SCH OF HOSP LIBRARY    5/30/2006
12011210   CHM-EAST DAYTONA BEACH CAMP      5/30/2006
12012219   CHM-PAYROLL 9 EAST DAYTONA       5/30/2006
12011310   CHM-SO COCOA CAMPUS              5/30/2006
12012319   CHM-PAYROLL 9 SO COCOA           5/30/2006
20190740   I4 AWD-11 OPEN CARRY FWD-BELFI   5/31/2006
20190741   I4 AWD-11 OPEN CARRY FWD-SUNDA   5/31/2006
09010074   VP INFO-CDWS SPECIAL CONTRACTS    6/2/2006
03010003   SDES AD-PROFESSIONAL DEV         6/29/2006
03010101   SDES AD-BUDGET RESERVE           6/29/2006
02802024   PP-PAYROLL WORK CONTROL CTR       6/6/2006
20112001   IST-PAYROLL                       6/9/2006
20112006   IST-RESEARCH AND DEV PAYROLL      6/9/2006
20012022   VP RES-HARMS PAYROLL              6/9/2006
20019005   VP RES-GREENHOUSE ARBORETUM       6/9/2006
01600710   VP COM REL-CARRY FWD             6/15/2006
01220710   DIV INI-CARRY FWD                6/15/2006
01500710   EEO-CARRY FWD                    6/15/2006
13100011   CBA DN-EMBA SUPPORT              6/16/2006
13262219   MIS-PAYROLL 9 EAST DAYTONA       6/16/2006
13242419   FIN-PAYROLL 9 WESTERN REGION     6/16/2006
03430000   STUDENT UNION                     1/2/1900
12011501   CHM-REGIONAL CAMPUS              6/19/2006
12011502   CHM-REG CAMP 30% PART FEE         7/1/2008
20082009   NANO CTR-NANOPHOTONI PAYROLL     6/19/2006
13100801   CBA DN-MATERIAL & SUPPLY FEE     6/20/2006
71010002   ASF-MISC REVENUE                 6/29/2006
03500501   ST ORG-STU ORGS CONTROL          5/31/2006
10312013   PE-PAYROLL EASTERN EUROPE LINK   6/23/2006
10310013   PE-EASTERN EUROPE LINKAGE        6/23/2006
13262419   MIS-PAYROLL WESTERN REGION 9     6/23/2006
23070001   DIG MED-OPERATIONS               6/29/2006
23070074   DIG MED-IR CONTRACTS             6/29/2006
23072001   DIG MED-PAYROLL                  6/29/2006
23072074   DIG MED-PAYROLL 9              6/29/2006
23072219   DIG MED-PAYROLL EAST DTNA 9    6/29/2006
23074103   DIG MED-MATCH 11178005         6/29/2006
23074201   DIG MED-OH                     6/29/2006
23080001   CREATE-OPERATIONS              6/29/2006
23080074   CREATE-IR CONTRACTS            6/29/2006
23082001   CREATE-PAYROLL                 6/29/2006
23082074   CREATE-PAYROLL 9               6/29/2006
23090001   LAT AM-OPERATIONS              6/29/2006
23090074   LAT AM-IR CONTRACTS            6/29/2006
23092001   LAT AM-PAYROLL OPERATIONS      6/29/2006
23092074   LAT AM-PAYROLL 9               6/29/2006
23100001   SCH FILM-OPERATIONS            6/29/2006
71010001   ASF-UNALLOCATED FEES           6/29/2006
71010003   ASF-APPROPRIATED RES           6/29/2006
71010004   ASF-ADVANCES                   6/29/2006
71010005   ASF-INVESTMENT INTEREST        6/29/2006
71010006   ASF-REPAIR REPLACEMENT         6/29/2006
71200002   ASF RWC-OPERATIONS REV         6/29/2006
24050000   MATHEMATICS                    6/29/2006
24060000   CHEMISTRY                      6/29/2006
24070000   FORENSIC SCIENCE               6/29/2006
24080000   PHYSICS                        6/29/2006
24090000   PSYCHOLOGY                     6/29/2006
24100000   HUMAN FACTORS                  6/29/2006
24110000   POLITICAL SCIENCE              6/29/2006
24120000   SOCIOLOGY                      6/29/2006
24130000   STATISTICS                     6/29/2006
24140000   ANTHROPOLOGY                   6/29/2006
23102001   SCH FILM-PAYROLL OPERATIONS    6/29/2006
23102074   SCH FILM-PAYROLL 9             6/29/2006
71200003   ASF RWC-RENEWAL REPLACE        6/29/2006
23110074   HURSTON-IR CONTRACTS           6/29/2006
71200004   ASF RWC-SPORTS CLUB CNSL       6/29/2006
71200005   ASF RWC-SPECIAL PROJECTS       6/29/2006
71200201   ASF RWC-CONCESSION             6/29/2006
23110710   HURSTON-CARRY FORWARD          6/29/2006
23112001   HURSTON-PAYROLL                6/29/2006
20029011   RES ENH-SEED JACK CHENG       11/17/2006
23112074   HURSTON-PAYROLL 9              6/29/2006
71300002   ASF BO-OPERATIONS              6/29/2006
71300003   ASF BO-CAMP ACTIVITY BRD       6/29/2006
71300004   ASF BO-HOMECOMING TASK F       6/29/2006
71300005   ASF BO-KNIGHTCAST              6/29/2006
71300006   ASF BO-LATEKNIGHTS               6/29/2006
71300007   ASF BO-MULTICULTURAL STU         6/29/2006
71300008   ASF BO-STUDENT INVOLVE           6/29/2006
71300009   ASF BO-SG BUDGET COMM            6/29/2006
71300010   ASF BO-SG SO COCOA               6/29/2006
23120001   FIEA-OPERATIONS                  6/29/2006
71300011   ASF BO-SG EAST DAYTONA           6/29/2006
71300012   ASF BO-SG ELECTIONS COMM         6/29/2006
71300013   ASF BO-SG EXEC BRANCH            6/29/2006
71300014   ASF BO-SG JUDICIAL BRANCH        6/29/2006
71300015   ASF BO-SG LEGISLAT BRANCH        6/29/2006
71300017   ASF BO-VOLUNTEER UCF             6/29/2006
71300018   ASF BO-LEGISLATIVE ALLOCA        6/29/2006
71300019   ASF BO-STU ORGANIZATIONS         6/29/2006
23120074   FIEA-IR CONTRACTS                6/29/2006
71500002   ASF LS-OPERATIONS                6/29/2006
23120710   FIEA-CARRY FORWARD               6/29/2006
71600201   ASF SU-CONCESSION                6/29/2006
24050001   MATH-OPERATIONS                  6/29/2006
24050002   MATH-MATH LAB                    6/29/2006
02900000   PARKING SERVICES                 6/29/2006
24050003   MATH-STARTUP TAMASAN             6/29/2006
24050004   MATH-STARTUP SONG                6/29/2006
24050005   MATH-STARTUP VARTANIAN           6/29/2006
24050006   MATH-STARTUP KANG                6/29/2006
23071219   DIG MED-EAST DAYTONA 9           6/28/2006
24050007   MATH-STARTUP GRIFFIN             6/29/2006
23122001   FIEA-PAYROLL OPERATIONS          6/29/2006
23122074   FIEA-PAYROLL 9                   6/29/2006
23140001   WUCF-OPERATIONS                  6/29/2006
23140074   WUCF-IR CONTRACTS                6/29/2006
24050074   MATH-IR CONTRACTS                6/29/2006
24050301   MATH-AUX INTL JOURNAL OF MATH    6/29/2006
24050501   MATH-INT CONF DIFFERENTIAL EQ    6/29/2006
02900306   PKG SVCS-GAR 04 OPER             6/29/2006
02900307   PKG SVCS-SHUTTLE SERVICE         6/29/2006
02900309   PKG SVCS-PKG/POL SHARED COSTS    6/29/2006
02900501   PKG SVCS-WEST GARAGE CONVO CTR   6/29/2006
02900901   PKG SVCS-GAR 01 RR               6/29/2006
02900902   PKG SVCS-GAR 01I&S               6/29/2006
02900903   PKG SVCS-GAR 02 RR               6/29/2006
02900904   PKG SVCS-GAR 02 I&S              6/29/2006
02900905   PKG SVCS-GAR 03 RR               6/29/2006
02900906   PKG SVCS-GAR 03 I&S              6/29/2006
02900907   PKG SVCS-GAR 04 RR              6/29/2006
02900908   PKG SVCS-GAR 04 I&S             6/29/2006
02900913   PKG SVCS-GAR 05 I&S             6/29/2006
23142001   WUCF-PAYROLL                    6/29/2006
24050710   MATH-CARRY FORWARD              6/29/2006
23144101   WUCF-MATCH 23156001             6/29/2006
24050711   MATH-CARRY FWD MATH LAB         6/29/2006
24051210   MATH-EAST DAYTONA BCH CAMPUS    6/29/2006
24052001   MATH-PAYROLL                    6/29/2006
24052074   MATH-PAYROLL 9                  6/29/2006
24052419   MATH-PAYROLL WEST CLRMONT 9     6/29/2006
24054201   MATH-OH                         6/29/2006
24054303   MATH-BALANCE CHOUDHURY          6/29/2006
24060001   CHEM-OPERATIONS                 6/29/2006
24060002   CHEM-START UP                   6/29/2006
24060003   CHEM-SELBY START UP             6/29/2006
24060074   CHEM-IR CONTRACTS               6/29/2006
24061310   CHEM-SOUTH COCOA CAMPUS         6/29/2006
24061319   CHEM-SOUTH COCOA CAMPUS 9       6/29/2006
24062001   CHEM-PAYROLL                    6/29/2006
24062074   CHEM-PAYROLL 9                  6/29/2006
24062319   CHEM-PAYROLL SO COCOA 9         6/29/2006
24064101   CHEM-MATCH 11647002             6/29/2006
24064102   CHEM-MATCH 11646001             6/29/2006
24090001   PSYCH-OPERATIONS                6/29/2006
24090002   PSYCH-STARTUP                   6/29/2006
24090004   PSYCH-TRUSTEE CHAIR SALAS       6/29/2006
24090005   PSYCH-STARTUP PRITCHARD         6/29/2006
24090006   PSYCH-STARTUP JENTSCH           6/29/2006
24090007   PSYCH-STARTUP BIDWELL           6/29/2006
23150001   ART-OPERATIONS                  6/29/2006
24090008   PSYCH-STARTUP GRILLS            6/29/2006
23150002   ART-GALLERY                     6/29/2006
24090074   PSYCH-IR CONTRACTS              6/29/2006
24091210   PSYCH-EAST DAYTONA BCH CAMPUS   6/29/2006
23150003   ART-ART IN STATE BUILDING       6/29/2006
24091219   PSYCH-EAST DTNA BCH CAMPUS 9    6/29/2006
24091310   PSYCH-SOUTH COCOA CAMPUS        6/29/2006
24091410   PSYCH-WEST CLERMONT CAMPUS      6/29/2006
23150074   ART-IR CONTRACTS                6/29/2006
24092001   PSYCH-PAYROLL                   6/29/2006
24092074   PSYCH-PAYROLL 9                 6/29/2006
24092210   PSYCH-PAYROLL EAST DAYTONA      6/29/2006
24092219   PSYCH-PAYROLL EAST DTNA 9       6/29/2006
24092310   PSYCH-PAYROLL SO COCOA CAMPUS   6/29/2006
24092319   PSYCH-PAYROLL SOUTH COCOA 9     6/29/2006
24092410   PSYCH-PAYROLL WEST CLERMONT     6/29/2006
24092419   PSYCH-PAYROLL WEST CLRMONT 9    6/29/2006
24100001   HUM FAC-OPERATIONS              6/29/2006
24100074   HUM FAC-IR CONTRACTS            6/29/2006
24102001   HUM FAC-PAYROLL                 6/29/2006
24102074   HUM FAC-PAYROLL 9               6/29/2006
23150801   ART-MATERIAL SUPPLY FEES        6/29/2006
23151210   ART-EAST DAYTONA BCH CAMPUS     6/29/2006
03020000   SDES BUD & PERS SUPPORT         6/29/2006
24120001   SOC-OPERATIONS                  6/29/2006
24121110   SOC-CENTRAL DOWNTOWN            6/29/2006
24121210   SOC-EAST DAYTONA BCH CMP        6/29/2006
24121219   SOC-EAST DAYTONA BCH CMP 9      6/29/2006
24121310   SOC-SOUTH COCOA CAMPUS          6/29/2006
24121319   SOC-SOUTH COCOA CAMPUS 9        6/29/2006
03030000   SDES CREATIVE SCHOOL            6/29/2006
03040000   SDES TECH TEAM                  6/29/2006
24121410   SOC-WEST CLERMONT CAMPUS        6/29/2006
24122001   SOC-PAYROLL                     6/29/2006
24122074   SOC-PAYROLL 9                   6/29/2006
24122110   SO-PAYROLL DOWNTOWN             6/29/2006
24122119   SOC-PAYROLL 9 DOWNTOWN          6/29/2006
24122210   SOC-PAYROLL EAST DAYTONA        6/29/2006
24122219   SOC-PAYROLL EAST DTNA 9         6/29/2006
24122310   SOC-PAYROLL SO COCOA CAMPUS     6/29/2006
24122319   SOC-PAYROLL SO COCOA 9          6/29/2006
24122410   SOC-PAYROLL WEST CLERMONT       6/29/2006
03050000   ALCOHOL & DRUG PREV PROGS       6/29/2006
24122419   SOC-PAYROLL WEST CLERMONT 9     6/29/2006
24130001   STAT-OPERATIONS                 6/29/2006
24130074   STAT-IR CONTRACTS               6/29/2006
24132001   STAT-PAYROLL                    6/29/2006
03070000   STU ACTIVITY & SERV FEES        6/29/2006
24132074   STAT-PAYROLL 9                  6/29/2006
03080000   SDES ASSESS & PLAN              6/29/2006
03090000   SDES REGIONAL STU SVCS          6/29/2006
24060005   CHEM-SANTRA START UP            6/29/2006
24060006   CHEM-ZHAI START UP              6/29/2006
03100000   SDES ACADEMIC DEV & RETENTION   6/29/2006
23151310   ART-SOUTH COCOA CAMPUS          6/29/2006
24070001   FOR SCI-OPERATIONS              6/29/2006
24070074   FOR SCI-IR CONTRACTS            6/29/2006
24070710   FOR SCI-CARRY FORWARD           6/29/2006
23151319   ART-SOUTH COCOA CAMPUS 9        6/29/2006
24072001   FOR SCI-PAYROLL                 6/29/2006
24072074   FOR SCI-PAYROLL 9               6/29/2006
24084105   PHYSICS-MATCH 11686024          6/29/2006
24084106   PHYSICS-MATCH 11686033          6/29/2006
03110000   ACAD DEV & RETENT ORIENTATION   6/29/2006
24064103   CHEM-MATCH 11648031             6/29/2006
03120000   ADR STU SUCCESS CTR             6/29/2006
24060009   CHEM-MALLIK START UP            6/29/2006
24060007   CHEM-KUEBLER STARTUP            6/29/2006
23152002   ART-PAYROLL GALLERY             6/29/2006
03130000   ADR FIRST YR ADV & EXPLOR       6/29/2006
23152001   ART-PAYROLL                     6/29/2006
03140000   ADR STU ACA RES CTR             6/29/2006
23152003   ART-PAYROLL ART IN STATE        6/29/2006
03150000   MULTI CUL ACAD & SUPP SVCS      6/29/2006
23152074   ART-PAYROLL 9                   6/29/2006
24080001   PHYSICS-OPERATIONS              6/29/2006
23152219   ART-PAYROLL EAST DTNA 9         6/29/2006
24080003   PHYSICS-CAMPINS START-UP        6/29/2006
24080004   PHYSICS-BRITT STARTUP           6/29/2006
03160000   TRANSF & TRANSITION SVCS        6/29/2006
23152319   ART-PAYROLL SO COCOA 9          6/29/2006
24082074   PHYSICS-PAYROLL 9               6/29/2006
24080008   PHYSICS-MUCCIOLO STARTUP        6/29/2006
03170000   ADR UNIV TEST CTR               6/29/2006
23160001   ART ANIM-OPERATIONS             6/29/2006
24080009   PHYSICS-WOODNEY STARTUP         6/29/2006
03190000   CAREER SVCS & EXPER LRNG        6/29/2006
23160074   ART ANIM-IR CONTRACTS           6/29/2006
23162074   ART ANIM-PAYROLL 9              6/29/2006
03200000   STUDENT RIGHTS & RESPON         6/29/2006
03230000   ACAD SVCS FOR STU ATHL          6/29/2006
24080010   PHYSICS-BUSCH STARTUP           6/29/2006
03240000   NATL CONSORT ACAD & SPRTS       6/29/2006
24080074   PHYSICS-IR CONTRACTS            6/29/2006
03250000   ADR REGISTRAR                   6/29/2006
03270000   ADR DISAB STU SVCS              6/29/2006
24080005   PHYSICS-CUENYA STARTUP          6/29/2006
03410000   CAMPUS LIFE HOUSING             6/29/2006
03420000   CAMPUS LIFE HEALTH CENTER       6/29/2006
24082001   PHYSICS-PAYROLL                 6/29/2006
03450000   CAMPUS LIFE                     6/28/2006
23170001   MUSIC-OPERATIONS                 6/29/2006
03460000   LEAD SCHOLARS PROGRAM            6/29/2006
03470000   FRATERNITY & SORORITY LIFE       6/29/2006
23170002   MUSIC-MARCHING BAND              6/29/2006
03480000   CAMPUS LIFE ROSEN COLLEGE        6/29/2006
23170074   MUSIC-IR CONTRACTS               6/29/2006
23170201   MUSIC-CONCESSION MARCH BAND      6/29/2006
24110001   POL SCI-OPERATIONS               6/29/2006
23000000   COLLEGE OF ARTS & HUMANITIES     6/29/2006
24110074   POL SCI-IR CONTRACTS             6/29/2006
23010000   COLLEGE OF ARTS AND HUM DEAN     6/29/2006
24111210   POL SCI-EAST DAYTONA BCH CMP     6/29/2006
24111219   POL SCI-EAST DTNA BCH CMP 9      6/29/2006
24111310   POL SCI-SOUTH COCOA CAMPUS       6/29/2006
23020000   FILM                             6/29/2006
24111319   POL SCI-SOUTH COCOA CAMPUS 9     6/29/2006
23030000   AFRICAN AMERICAN STUDIES         6/29/2006
24111410   POL SCI-WEST CLERMONT CAMPUS     6/29/2006
24112001   POL SCI-PAYROLL                  6/29/2006
24112074   POL SCI-PAYROLL 9                6/29/2006
23040000   JUDAIC STUDIES                   6/28/2006
24112210   POL SCI-PAYROLL EAST DAYTONA     6/29/2006
23050000   WOMEN'S STUDIES                  6/29/2006
24112219   POL SCI-PAYROLL EAST DTNA 9      6/29/2006
24112310   POL SCI-PAYROLL SO COCOA CAMPU   6/29/2006
23060000   OASIS COL OF ARTS & HUMANITIES   6/29/2006
24112319   POL SCI-PAYROLL SO COCOA 9       6/29/2006
24080011   PHYSICS-E GONZALEZ STARTUP       6/29/2006
24060010   CHEM-GESQUIERE START UP          6/29/2006
24094101   PSYCH-MATCH 11726003             6/29/2006
24120002   SOC-COMPUTER LAB                 6/29/2006
03010001   SDES AD-VP DIVISION OPERATIONS   6/29/2006
03010002   SDES AD-AVP ADMIN SVCS OPER      6/29/2006
24124101   SOC-MATCH 11846001               6/29/2006
24124102   SOC-MATCH 11846002               6/29/2006
24140001   ANTH-OPERATIONS                  6/29/2006
24140074   ANTH-IR CONTRACTS                6/29/2006
24141210   ANTH-EAST DAYTONA BEACH CMP      6/29/2006
24141219   ANTH-EAST DAYTONA BEACH 9        6/29/2006
24141319   ANTH-SOUTH COCOA CAMPUS 9        6/29/2006
24141419   ANTH-WEST CLRMNT CAMPUS 9        6/29/2006
24142001   ANTH-PAYROLL OPERATIONS          6/29/2006
03010102   SDES AD-BUDGET CONTROL           6/29/2006
24142074   ANTH-PAYROLL 9                   6/29/2006
24142219   ANTH-PAYROLL EAST DTNA 9         6/29/2006
24142319   ANTH-PAYROLL SO COCOA 9          6/29/2006
24142419   ANTH-PAYROLL WEST CLRMNT 9       6/29/2006
23170710   MUSIC-CARRY FORWARD              6/29/2006
03010301   SDES AD-STU AF PAYROLL DEBT      6/29/2006
23172001   MUSIC-PAYROLL                    6/29/2006
23172002   MUSIC-PAYROLL MARCHING BAND      6/29/2006
23172074   MUSIC-PAYROLL 9                  6/29/2006
23174201   MUSIC-OH                         6/29/2006
23180001   THEATER-OPERATIONS               6/29/2006
23180002   THEATER-CIVIC THEATER SUPPORT    6/29/2006
24060801   CHEM-MATERIAL SUPPLY FEES        6/29/2006
24080801   PHYSICS-MATERIAL SUPPLY FEES     6/29/2006
23180004   THEATER-PRODUCTION               6/29/2006
24090801   PSYCH-MATERIAL SUPPLY FEES       6/29/2006
23180074   THEATER-IR CONTRACTS             6/29/2006
24120301   SOC-AUX SURVEY RES LAB           6/29/2006
24130301   STAT-INST OF STAT DATA MINING    6/29/2006
03010710   SDES AD-CARRY FORWARD            6/28/2006
03012001   SDES AD-AS PAYROLL               6/28/2006
03014201   SDES AD-OH RESEARCH              6/28/2006
23181210   THEATER-EAST DAYTONA BCH CAMP    6/29/2006
23181319   THEATER-SOUTH COCOA CAMPUS 9     6/29/2006
23182001   THEATER-PAYROLL                  6/29/2006
23182074   THEATER-PAYROLL 9                6/29/2006
03020301   SDES BPS-AUX ADVERTISING         6/28/2006
23182219   THEATER-PAYROLL EAST DTNA 9      6/29/2006
23184201   THEATER-OH                       6/29/2006
03030301   CREATIVE SCH-OPERATIONS          6/28/2006
03040001   SDES TECH TEAM-OPERATIONS        6/28/2006
03402001   CL AVP-E&G PAYROLL               6/29/2006
03050001   ACHOL & DRUG PREV-OPERATIONS     6/28/2006
03052001   ACHOL & DRUG PREV-PAYROLL        6/28/2006
03070001   STU ACTIV-STU GOVT LIASON OPER   6/28/2006
03070502   STU ACTIV-FAMILY WEEKEND REV     6/28/2006
03070503   STU ACTIV-BUSINESS OFF REV        1/1/1900
03070505   STU ACTIV-SU LEASE DEPOSITS      6/28/2006
03070504   STU ACTIV-DANCE MARATHON REV     6/28/2006
03080001   ASSESS & PLAN-OPERATIONS         6/28/2006
03082001   ASSESS & PLAN-PAYROLL            6/28/2006
03090001   REGION STU SVCS-AVP RSS OPER     6/28/2006
03091210   REGION STU SVCS-EAST DAYTONA     6/28/2006
24074201   FOR SCI-OH                       6/29/2006
24074202   FOR SCI-OH IGNITE LIQ REF COL    6/29/2006
24084201   PHYSICS-OH                       6/29/2006
24084202   PHYSICS-OH CAMPINS               6/29/2006
24094201   PSYCH-OH                         6/29/2006
24094202   PSYCH-OH CAFHA                   6/29/2006
24094203   PSYCH-OH MORGAN                  6/29/2006
03091310   REGION STU-SOUTH COCOA CAMPUS    6/29/2006
24114201   POL SCI-OH                       6/29/2006
24124201   SOC-OH                           6/29/2006
03091410   REGION STU-WEST CLERMONT         6/29/2006
24134201   STAT-OH                          6/29/2006
03092001   REGION STU-REGIONAL PAYROLL      6/29/2006
03092210   REGION STU-EASTERN PAYROLL       6/29/2006
03092310   REGION STU-EA-SOUTHERN PAYROLL   6/29/2006
03112001   ADR 1ST YR EXP-E&G PAYROLL       6/29/2006
24064301   CHEM-BALANCE AEROSOL             6/29/2006
03122001   ADR SSC-PAYROLL                  6/29/2006
03130001   ADR FYAE-FYAE OPERATIONS         6/29/2006
24064302   CHEM-BALANCE MILES               6/29/2006
24064303   CHEM-BALANCE MADSEN              6/29/2006
24064304   CHEM-BALANCE BELFIELD            6/29/2006
24064305   CHEM-BALANCE BALLANTYNE          6/29/2006
24064306   CHEM-BALANCE PHANSTIEL           6/29/2006
24064307   CHEM-BALANCE HAMPTON             6/29/2006
24064308   CHEM-BALANCE HERNANDEZ           6/29/2006
24074301   FOR SCI-BALANCE WHITCOMB         6/29/2006
24084301   PHYSICS-BALANCE CHOW             6/29/2006
03130301   ADR FYAE-WELCOME EXPO            6/29/2006
03132001   ADR FYAE-PAYROLL                 6/29/2006
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03150002   ADR MASS-EEO SOAR SUPP           6/29/2006
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03160002   TRSF & TRANS SVCS-TRANSFER MAN   6/29/2006
03162001   TRSF & TRANS SVCS-PAYROLL        6/29/2006
03170001   ADR UTC-UNIV TEST CTR OPER       6/29/2006
14234306   TLP-BALANCE ZYGOURIS-COE         6/29/2006
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24084305   PHYSICS-BALANCE BRAUNSTEIN       6/29/2006
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03240001   NAT CONS ACAD & SPTS-OPERATION   6/29/2006
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24094305   PSYCH-BALANCE BETTER LIVING      6/29/2006
24094308   PSYCH-BALANCE FRITZSCHE          6/29/2006
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24114301   POL SCI-BALANCE VITTES           6/29/2006
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03452001   CL OSRR-PAYROLL                  6/29/2006
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03460003   CL LEAD-CONVOC CTR SUPP          6/29/2006
02712001   BS SV-PAYROLL ARENA CLSRM SUP    7/17/2006
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20190139   I4 AWD-FY08 OPEN MIKHAEL          8/6/2008
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21010001   DELETE                           6/29/2006
20212001   VP RES WRC-PAYROLL OPERATIONS    6/29/2006
23010002   CAH DN-DYNAMIC MEDIA             6/29/2006
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24141310   ANTH-SOUTH COCOA CAMPUS          7/17/2006
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23010101   CAH DN-UNALLOCATED RESERVE       6/29/2006
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23012001   CAH DN-PAYROLL                   6/29/2006
23012005   CAH DN-PAYROLL TECHNOLOGY        6/29/2006
23012011   CAH DN-PAYROLL HUMANITIES CTR    6/29/2006
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23032074   AFR AM STDY-PAYROLL 9            6/29/2006
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23040001   JUDAIC STDY-OPERATIONS           6/29/2006
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23042001   JUDAIC STDY-PAYROLL              6/29/2006
23042074   JUDAIC STDY-PAYROLL 9            6/29/2006
23044301   JUDAIC STDY-BALANCE PELLI        6/29/2006
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23051319   WMNS STDY-SOUTH COCOA CAMPUS 9   6/29/2006
23052001   WMN'S STDY-PAYROLL               6/29/2006
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23052319   WMN'S STDY-PAYROLL SO COCOA 9    6/29/2006
23062074   OASIS CAH-PAYROLL 9              6/29/2006
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02802028   PP-PAYROLL CHILLED WATER PROD    8/11/2006
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23020301   FILM-AUX FILM SUPPLY             6/29/2006
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20080040   NANO CTR-START UP SU             8/15/2006
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23200201   MOD LANG-CONCESSION CRD INTL     6/29/2006
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23201319   MOD LANG-SOUTH COCOA CAMPUS 9    6/29/2006
23202001   MOD LANG-PAYROLL                 6/29/2006
24080601   PHYSICS-FCWSP                    6/29/2006
23202074   MOD LANG-PAYROLL 9               6/29/2006
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23202210   MOD LANG-PAYROLL EAST DAYTONA    6/29/2006
23202219   MOD LANG-PAYROLL EAST DTNA 9     6/29/2006
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23210001   ENGL-OPERATIONS                  6/29/2006
23210002   ENGL-FAULKNER JOURNAL            6/29/2006
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23210710   ENGL-CARRY FORWARD               6/29/2006
23210711   ENGL-CARRY FWD WRITING LAB       6/29/2006
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23211119   ENGL-9 CENTRAL DOWNTOWN          6/29/2006
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23211310   ENGL-SOUTH COCOA CAMPUS          6/29/2006
23211319   ENGL-SOUTH COCOA CAMPUS 9        6/29/2006
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23212002   ENGL-PAYROLL FAULKNER JOURNAL    6/29/2006
23212003   ENGL-PAYROLL WRITING LAB         6/29/2006
23212074   ENGL-PAYROLL 9                   6/29/2006
23212119   ENGL-PAYROLL 9 DOWNTOWN          6/29/2006
23212319   ENGL-PAYROLL SO COCOA 9          6/29/2006
23214201   ENGL-OH                          6/29/2006
23022001   FILM-PAYROLL                     6/30/2006
23022074   FILM-PAYROLL 9                   6/30/2006
23220001   HIST-OPERATIONS                  6/29/2006
23022119   FILM-PAYROLL DOWNTOWN 9          6/30/2006
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23022219   FILM-PAYROLL EAST DTNA 9         6/30/2006
23022419   FILM-PAYROLL WEST CLRMNT 9       6/30/2006
23221210   HIST-EAST DAYTONA BCH CAMPUS     6/29/2006
23024201   FILM-OH                          6/30/2006
23222001   HIST-PAYROLL                     6/29/2006
23222074   HIST-PAYROLL 9                   6/29/2006
23222219   HIST-PAYROLL EAST DTNA 9         6/29/2006
23030001   AFR AM STDY-OPERATIONS           6/30/2006
23222310   HIST-PAYROLL SO COCOA CAMPUS     6/29/2006
23024103   FILM-MATCH 11127003              6/30/2006
23222319   HIST-PAYROLL SO COCOA 9          6/29/2006
23224201   HIST-OH                          6/29/2006
23224302   HIST-BALANCE CREPEAU             6/29/2006
23231210   PHIL-EAST DAYTONA BCH CAMPUS     6/29/2006
23231310   PHIL-SOUTH COCOA CAMPUS          6/29/2006
23231319   PHIL-SOUTH COCOA CAMPUS 9        6/29/2006
14244303   ERTL-BALANCE HAHS-VAUGHN         6/30/2006
23232074   PHIL-PAYROLL 9                   6/29/2006
23232210   PHIL-PAYROLL EAST DAYTONA        6/29/2006
23232219   PHIL-PAYROLL EAST DTNA 9         6/29/2006
23232310   PHIL-PAYROLL SO COCOA CAMPUS     6/29/2006
23232319   PHIL-PAYROLL SO COCOA 9          6/29/2006
23234201   PHIL-OH                          6/29/2006
24010001   COS DN-OPERATIONS                 2/1/2006
24010003   COS DN-MINOR RENOVATIONS         6/29/2006
24010004   COS DN-TECHNOLOGY                6/29/2006
24011502   COS DN-REG CAMP 30% PART FEE     6/29/2006
24012004   COS DN-PAYROLL TECHNOLOGY        6/29/2006
24012005   COS DN-PAYROLL WMN IN SCI ENGR   6/29/2006
24014201   COS DN-OH                        6/29/2006
24020001   COSAS COS-OPERATIONS             6/29/2006
24030004   BIO SCI-BIO BUILDING FURN EQ     6/29/2006
24030074   BIO SCI-IR CONTRACTS             6/29/2006
24030301   BIO SCI-STABLE ISOTOPE ANALYSI   6/29/2006
24030302   BIO SCI-GENOTYPING DNA SEQ       6/29/2006
24030801   BIO SCI-MATERIAL SUP FEES        6/29/2006
24031210   BIO SCI-EAST DAYTONA BCH CMP     6/29/2006
24031319   BIO SCI-SOUTH COCOA CAMPUS 9     6/29/2006
24032001   BIO SCI-PAYROLL                  6/29/2006
24032074   BIO SCI-PAYROLL 9                6/29/2006
24032210   BIO SCI-PAYROLL EAST DAYTONA     6/29/2006
24032319   BIO SCI-PAYROLL SO COCOA 9       6/29/2006
24032419   BIO SCI-PAYROLL WEST CLERMNT 9   6/29/2006
24034102   BIO SCI-MATCH 11206001           6/29/2006
24034105   BIO SCI-MATCH 11207006           6/29/2006
24034107   BIO SCI-MATCH 11208066           6/29/2006
24034109   BIO SCI-MATCH 11206021           6/29/2006
24034110   BIO SCI-MATCH 11206009           6/29/2006
24034111   BIO SCI-MATCH 11206031           6/29/2006
24034112   BIO SCI-MATCH 11206030           6/29/2006
24034113   BIO SCI-MATCH 11208098           6/29/2006
24034201   BIO SCI-OH BIO RESRCH            6/29/2006
24034301   BIO SCI-BALANCE TURTLE           6/29/2006
24034304   BIO SCI-BALANCE STOUT            6/29/2006
24034308   BIO SCI-BALANCE WEISHAMPEL      6/29/2006
24034309   BIO SCI-BALANCE WORTHY          6/29/2006
24034310   BIO SCI-BALANCE NOSS            6/29/2006
24040001   SCH COMM-OPERATIONS             6/29/2006
24040003   SCH COMM-STARTUP SHAVER         6/29/2006
24040004   SCH COMM-TV STATION             6/29/2006
24040074   SCH COMM-IR CONTRACTS           6/29/2006
24040801   SCH COMM-MATERIAL SUP FEES      6/29/2006
24041210   SCH COMM-EAST DAYTONA BCH CMP   6/29/2006
24041310   SCH COMM-SOUTH COCOA CAMPUS     6/29/2006
24042001   SCH COMM-PAYROLL                6/29/2006
24042074   SCH COMM-PAYROLL 9              6/29/2006
24042219   SCH COMM-PAYROLL EAST DTNA 9    6/29/2006
24042319   SCH COMM-PAYROLL SO COCOA 9     6/29/2006
24044201   SCH COMM-OH                     6/29/2006
24044301   SCH COMM-BALANCE BARFIELD       6/29/2006
23070000   DIGITAL MEDIA                   6/30/2006
23080000   ARTS & HUM CREATE CTR           6/30/2006
23090000   LATIN AMERICAN STUDIES          6/30/2006
23100000   SCHOOL OF FILM                  6/30/2006
23110000   ZORA NEAL HURSTON               6/30/2006
23120000   FL INTERACTIVE ENTRTNMT ACAD    6/30/2006
23140000   WUCF FM RADIO                   6/30/2006
23150000   ART                             6/30/2006
23160000   ART ANIMATION                   6/30/2006
23170000   MUSIC                           6/30/2006
23180000   THEATER                         6/30/2006
23190000   LIVELY ARTS                     6/30/2006
23200000   MODERN LANGUAGES                6/30/2006
23210000   ENGLISH                         6/30/2006
23220000   HISTORY                         6/30/2006
23230000   PHILOSOPHY                      6/30/2006
24000000   COLLEGE OF SCIENCES             6/30/2006
24010000   COLLEGE OF SCIENCES DEAN        6/30/2006
24020000   COLLEGE OF SCIENCES ACAD SVCS   6/30/2006
24030000   BIOLOGICAL SCIENCES             6/30/2006
24040000   SCHOOL OF COMMUNICATION         6/30/2006
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03092410   REGION STU-WESTERN PAYROLL      6/29/2006
03120001   ADR SSC-STU SUCC CTR OPER       6/29/2006
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03170301   ADR UTC-CAT CLAST               6/29/2006
23120301   FIEA-AUXILIARY ACCOUNT          6/29/2006
23140301   WUCF-PROGRAMMING                 6/29/2006
23140302   WUCF-CORP FOR PUB BRDCST         6/29/2006
23140304   WUCF-TOWER ACCOUNT               6/29/2006
23180301   THEATER-UNIVERSITY THEATRE       6/29/2006
03212001   ADR COUN-PAYROLL                 6/29/2006
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24080006   PHYSICS-KOKOOULINE STARTUP       6/29/2006
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03270001   ADR DSS-DIS STU SVC OPER         6/29/2006
23012006   CAH DN-PAYROLL ORL SHAKESPEAR    6/29/2006
23030074   AFR AM STDY-IR CONTRACTS         6/29/2006
23050074   WMN'S STDY-IR CONTRACTS          6/29/2006
23060074   OASIS CAH-IR CONTRACTS           6/29/2006
23230001   PHIL-OPERATIONS                  6/29/2006
23230074   PHIL-IR CONTRACTS                6/29/2006
23232001   PHIL-PAYROLL                     6/29/2006
23020001   FILM-OPERATIONS                  6/29/2006
23010005   CAH DN-TECHNOLOGY                6/29/2006
23010008   CAH DN-ATLANTIC CENTER FOR ART   6/29/2006
23060001   OASIS CAH-OPERATIONS             6/29/2006
03270002   ADR DSS-ROSEN SCHOOL             6/29/2006
03460501   CL LEAD-CONVOCATION              6/29/2006
23011501   CAH DN-REGIONAL CAMPUS           6/29/2006
23212219   ENGL-PAYROLL EAST DTNA 9         6/29/2006
03190301   CAREER & EXP LRNG-AUX OPER       6/29/2006
03190302   CAREER & EXP LRNG-AUX CAREER     6/29/2006
03210301   ADR COUN-PORTION HLTH FEE        6/29/2006
23020801   FILM-MATERIAL SUP FEES           6/29/2006
23030302   AFR AM STDY-JTW FUND AND AWARD   6/30/2006
23230301   PHIL-AUXILIARY                   6/29/2006
24112410   POL SCI-PAYROLL WEST CLERMONT    6/29/2006
03010201   SDES AD-CONCESSION               6/29/2006
03020001   SDES BPS-BUD & PERS SUPP OPER    6/29/2006
03042001   SDES TECH TEAM-PAYROLL           6/29/2006
03450003   CL OSRR-ACAD INTEGRITY           6/29/2006
23012101   CAH DN-PAYROLL RESERVE           6/29/2006
24012074   COS DN-PAYROLL 9                  7/1/2006
24091319   PSYCH-SOUTH COCOA CAMPUS 9       6/29/2006
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24034106   BIO SCI-MATCH 11206019            7/3/2006
23110001   HURSTON-OPERATIONS               6/29/2006
20134158   CREOL-MATCH 65016147              7/3/2006
08102001   ADM-PAYROLL                      6/29/2006
14104203   CED DN-OH ASSOC DEAN RES          7/5/2006
14104204   CED DN-OH TLP                     7/5/2006
14104205   CED DN-OH ERTL                    7/5/2006
14104206   CED DN-OH ES                      7/5/2006
14104207   CED DN-OH CFCS                    7/5/2006
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20019006   VP RES-SEED/NEW HIRES             7/5/2006
20049002   SRI-06 BOREMAN                    7/5/2006
20019007   VP RES-HARMS                      7/5/2006
20029004   RES ENH-PRES RSCH EQUIP           7/5/2006
20049003   SRI-06 CLAUSEN                    7/5/2006
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23012010   CAH DN-MFA YOUTH THE PR          7/10/2006
61014457   OOR-DIST RES A MUKHERJEE         7/11/2006
24030005   BIO SCI-BORST STARTUP            7/12/2006
24030008   BIO SCI-CRAMPTON STARTUP         7/12/2006
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24060014   CHEM-ZOU STARTUP                 7/12/2006
24080014   PHYSICS-COLWELL STARTUP          7/12/2006
24110002   POL SCI-FACULTY COMMITMENTS       7/1/2006
24140002   ANTH-WALKER STARTUP              6/30/2007
19120002   MOD SIM-GRAD ASSISTANTSHIPS      7/12/2006
19110002   BIO INTDIS-GRAD ASSISTANTSHIPS   7/12/2006
02800036   PP-FILM AND DIGITAL MEDIA        7/14/2006
24050010   MATH-STARTUP BRENNAN             7/16/2006
24110003   POL SCI-STARTUP YOUNG            7/16/2006
06012005   AF GEN OP-PAYROLL RADIATION CN   7/17/2006
06010001   AF GEN OP-EBSCO SUBSCR SVC       7/17/2006
03260301   ADM-APPLICATION FEES             6/30/2006
03600004   CRC-ROSEN SCHOOL                 6/30/2006
24094214   PSYCH-OH JENSEN                  8/17/2007
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03010004   SDES AD-DIVISION SPONSORED       6/30/2006
01600201   VP COM REL-CONCESSION            7/19/2006
02900301   PKG SVCS-OPERATIONS              7/19/2006
10010008   ACD AF VP-INTERNATIONAL PROG     7/19/2006
36020001   EXEC DEV PUBL-OPERATIONS         7/19/2006
18902001   CTR AUTISM-PAYROLL               7/19/2006
12010201   CHM-CONCESSION                   7/19/2006
10310050   PE-INFORMATION                   7/19/2006
20140019   I4 AWD 7-AUTO RECONFIG CNTRL     7/19/2006
10911210   INSTR RES-EAST DAYTONA CAMPUS    7/19/2006
10911310   INSTR RES-SOUTH COCOA CAMPUS     7/19/2006
10010001   ACD AF VP-OPERATIONS             7/19/2006
09040301   CS AUX-OPERATIONS                7/21/2006
10010011   ACD AF VP-SIM LIFE SCI BIO       7/27/2006
04700001   NEWS-OPERATIONS                  7/27/2006
20194401   I4 AWD-11 BATARSEH OPEN          7/27/2006
20194402   I4 AWD-11 CHOW SBIR/STTR         7/27/2006
20194403   I4 AWD-11 LIOU OPEN ANNUAL       7/27/2006
20194404   I4 AWD-11 SUNDARAM OPEN          7/27/2006
20194405   I4 AWD-11 COFFEY ANNUAL          7/27/2006
20194406   I4 AWD-11 COFFEY ANNUAL 2        7/27/2006
20194407   I4 AWD-11 SEAL OPEN              7/27/2006
20194408   I4 AWD-11 SEAL OPEN 2            7/27/2006
20194409   I4 AWD-11 SEAL OPEN 3            7/27/2006
20194410   I4 AWD-11 PETERSEN OPEN          7/27/2006
20194411   I4 AWD-11 NICHOLSON OPEN         7/27/2006
20194412   I4 AWD-11 MIKHAEL ANNUAL         7/27/2006
20194413   I4 AWD-11 MARTIN OPEN            7/27/2006
20194414   I4 AWD-11 SHAH OPEN              7/27/2006
20194415   I4 AWD-11SUNDARAM ANNUAL         7/27/2006
20194416   I4 AWD-11 BOREMAN OPEN           7/27/2006
20194417   I4 AWD-11 SILFVAST OPEN          7/27/2006
20194418   I4 AWD-11 SCHOENFELD OPEN        7/27/2006
20194419   I4 AWD-11 LI OPEN                7/27/2006
13110000   INST FOR ECON COMPETITIVENESS    7/28/2006
13110001   IEC-OPERATIONS                   7/28/2006
13112001   IEC-PAYROLL OPERATIONS           7/28/2006
24054304   MATH-BALANCE NASHED              7/28/2006
24054305   MATH-BALANCE LI                  7/28/2006
85060050   PRI-NON FL STATE SCHOLARSHIPS    7/31/2006
85050807   PLUS-LOAN GRAD 2006-2007          8/1/2006
85050808   PLUS-LOAN GRAD 2007-2008          8/1/2006
85050809   PLUS-LOAN GRAD 2008-2009          8/1/2006
85058010   PLUS-LOAN GRAD 2009-2010          8/1/2006
85050811   PLUS-LOAN GRAD 2010-2011          8/1/2006
84030000   ACADEMIC COMPETENCE GRANTS        8/1/2006
20194422   I4 AWD-11 KAR ANNUAL NANOSCOPI   8/10/2006
20194423   I4 AWD-11 BATARSEH SBIR STTR     8/10/2006
84040000   SMART GRANTS                      8/1/2006
20190037   I4 AWD-11 ANALYSIS AND FABRICA   8/10/2006
24010102   COS DN-SUMMER RESERVE             8/1/2006
20190038   I4 AWD-11 ADVANCED EXAY SOURCE   8/10/2006
85030507   FSAG-FIRST GEN GRANT 2006-2007    8/1/2006
85030508   FSAG-FIRST GEN GRANT 2007-2008    8/1/2006
85030509   FSAG-FIRST GEN GRANT 2008-2009    8/1/2006
85030510   FSAG-FIRST GEN GRANT 2009-2010    8/1/2006
85030511   FSAG-FIRST GEN GRANT 2010-2011     8/1/2006
85060027   PRI-FILM & DIGITAL MEDIA SCH       8/1/2006
02802036   PP-PAYROLL FILM & DIGITAL MEDI    8/10/2006
03152001   ADR MASS-PAYROLL                   8/4/2006
85050810   PLUS-LOAN GRAD 2009-2010           8/4/2006
08300402   FIN AID-FED ADM ALLOW              8/4/2006
16224122   ECE-MATCH 16228099                 8/7/2006
84030007   ACG-GRANT 2006-2007                8/7/2006
84030008   ACG-GRANT 2007-2008                8/7/2006
84030009   ACG-GARNT 2008-2009                8/7/2006
84030010   ACG-GRANT 2009-2010                8/7/2006
84030011   ACG-GRANT 2010-2011                8/7/2006
84040007   SMART-GRANTS 2006-2007             8/7/2006
84040010   SMART-GRANTS 2009-2010             8/7/2006
84040011   SMART-GRANTS 2010-2011             8/7/2006
84040009   SMART-GRANT 2008-2009              8/7/2006
84040008   SMART-GRANTS 2007-2008             8/7/2006
68014105   AMPAC-MATCH 68018069               8/8/2006
20134159   CREOL-MATCH 65016144               8/9/2006
20194420   I4 AWD-11 BOREMAN OPEN             8/9/2006
20194421   I4 AWD-11 LI ANNUAL                8/9/2006
61014458   OOR-ARBORETUM SUPER               8/10/2006
20080041   NANO CTR-START UP BEHAL           8/15/2006
20104125   AMPAC-MATCH 68016015              8/16/2006
61014459   OOR-ARGIS LICENSING COST          8/16/2006
20194424   I4 AWD-11 BELFIELD OPEN           8/16/2006
09100027   LIB-INFO LIT & OUTREACH           8/16/2006
09102027   LIB-PAYROLL INFO LIT & OUTRCH     8/16/2006
14264101   ED STDY-MATCH 14267005            8/17/2006
20134160   CREOL-MATCH 65016146              8/18/2006
20114121   IST-MATCH 64016125                8/18/2006
23182319   THEATER - SOUTH COCOA CAMPUS 9    8/19/2006
61014460   OOR-SAIC DIST PROF ELEC ENG      11/15/2006
20194425   I4 AWD-11 GEIGER OPEN             8/22/2006
20194426   I4 AWD-11 MOHAPATRA OPEN          8/22/2006
20194427   I4 AWD-11 CHOW OPEN               8/22/2006
13100802   CBA DN-EQUIPMENT FEE               1/1/1900
02800201   PP-CONCESSION                      9/6/2006
16100027   CEC DN-I2 LAB DARPA CHALLENGE      9/7/2006
16100028   CEC DN-I2 SUPPORT TO 16406039      9/7/2006
24054306   MATH-BALANCE MOHAPATRA             9/7/2006
20194428   I4 AWD-11 SEAL OPEN               9/11/2006
20029005   RES ENH-SEED FUND HUO             9/11/2006
20029006   RES ENH-SEED FUND ZHAI            9/11/2006
20029007   RES ENH-SEED FUND MASUNOV         9/11/2006
20029008   RES ENH-SEED FUND GESQUIERE       9/11/2006
20029009   RES ENH-SEED FUND SANTRA          9/11/2006
24084203   PHYSICS-OH BHATTACHARYA           9/11/2006
24084204   PHYSICS-OH JOHNSON                9/11/2006
24084205   PHYSICS-OH KOKOOULINE             9/11/2006
24084206   PHYSICS-OH LUO                    9/11/2006
24084207   PHYSICS-OH MARTIN                 9/11/2006
24084208   PHYSICS-OH PEALE                  9/11/2006
24084209   PHYSICS-OH SAHA                   9/11/2006
24084210   PHYSICS-OH TONNER                 9/11/2006
24114202   POL SCI-OH LOU FREY INSTITUTE     9/11/2006
20012027   VP RES-ARBORETUM SUPER PAYROLL    9/12/2006
20194429   I4 AWD-8 ASRC MATCH KETCHAM       9/20/2006
20029010   RES ENH-SEED FUND HARRINGTO       9/20/2006
20194430   I4 AWD-11 QU ANNUAL               9/20/2006
20134161   CREOL-MATCH 65016150              9/22/2006
20134162   CREOL-MATCH 65016151              9/22/2006
02800039   PP-RDWY MAINT AND TRAFFIC SIGN    9/25/2006
20040017   SRI-UCF UF 06 BOREMENA FRIDA      9/25/2006
20040018   SRI-UCF-UF 06 CHN MEMS            9/25/2006
20040019   SRI-UCF UF 06 SEPULVEDA TAX       9/25/2006
24054307   MATH-BALANCE HAN                  9/26/2006
74010001   CONV CTR-OPERATIONS               9/26/2006
20032117   I4 AWD-FHTCC PAYROLL ASSOC VP     9/26/2006
20030117   I4 AWD-FHTCC ASSOC VP             9/26/2006
20190040   I4 AWD-12 PEALE OPEN TERAHERTZ    9/26/2006
20190041   I4 AWD-12 WINDYGA OPEN HOUSE      9/26/2006
20190042   I4 AWD-12 SOHN OPEN TBCOATINGS    9/26/2006
20190043   I4 AWD-12 MARTIN OPEN HAPMED      9/29/2006
10010012   ACD AF VP-TECHNOLOGY SUPPORT      10/5/2006
10012012   ACD AF VP-PAYROLL TECH SUP        10/5/2006
18904401   CTR AUTISM-PAYROLL LIABILITY      10/5/2006
24010501   COS DN-LIFE AT UCF                10/6/2006
20190044   I4 AWD-12 OPEN BOREMEN YR2&3      10/6/2006
20190045   I4 AWD-12 OPEN GLEBOV             10/6/2006
20190046   I4 AWD-12 OPEN DELFYETT OAWG      10/6/2006
20190047   I4 AWD-12 OPEN BOREMAN PHASE2     10/6/2006
20012024   VP RES-PAYROLL COMPLIANCE         10/6/2006
01010501   PRES-SALARY DISTRIBUTION          10/9/2006
18804302   HP-BALANCE FALEN                 10/12/2006
23234101   PHIL-MATCH 23237001              10/16/2006
20180006   I4 AWD 10-TEMPERATURE DEP BASS   10/17/2006
20019008   VP RES-NURSERY PAVILION          10/19/2006
14274119   CFCS-MATCH 14277055              10/23/2006
02300006   UN POL-COMM RELATIONS             3/12/2009
20020045   RES ENH-Seed Fund Gordon         10/23/2006
20190048   I4 AWD-12 OPEN GLEBOV NARROW     10/30/2006
20190049   I4 AWD-12 OPEN GLEBOV HIGH       10/30/2006
25000000   COLLEGE OF MEDICINE               11/2/2006
25010000   COLLEGE OF MEDICINE DEAN          11/2/2006
25010101   COM DN-UNALLOCATED RESERVE        11/2/2006
25012001   COM DN-PAYROLL                    11/2/2006
13124103   FSBD-MATCH 13127007               11/6/2006
24034115   BIO SCI-MATCY 24036040            11/7/2006
14274120   CFCS-MATCH 14276015               11/7/2006
20020046   RES ENH-SEED FUND LIAO            11/7/2006
20020047   RES ENH-SEED FUND ZOU             11/7/2006
09100028   LIB-METROWEST                     11/7/2006
20190050   I4 AWD-11 OPEN COHERENT LI        11/8/2006
16120009   CECAA-COVE                        11/9/2006
16122009   CECAA-COVE PAYROLL                11/9/2006
20010029   VP RES-COMPLIANCE INFORMATION     11/9/2006
24054308   MATH-BALANCE KATSEVICH           11/13/2006
74010901   CONV CTR-HSG CONSTRUCTION        11/14/2006
74010002   CONV CTR-HSNG OPERATIONS         11/14/2006
74010003   CONV CTR-WEST PKG GRG OPER       11/14/2006
74010902   CONV CTR-HSNG CNSTR A AND B      11/14/2006
74020901   GOLD KNGHTS-CONSTR               11/14/2006
20032118   I4 AWD-FHTCC SHARED PAYROLL      11/20/2006
20190051   I4 AWD-11 QU OPEN UAVS           11/20/2006
20190052   I4 AWD-12 PETERSEN OPEN SHOCK    11/20/2006
18454203   SOC WK-OH UNDERGRAD STUDENTS      12/1/2006
16224308   ECE-BALANCE MIKHAEL               12/1/2006
69014202   BSC-SUGAYA OVERHEAD               12/4/2006
20020714   RES ENH-CF SEED FUND GRILLS       12/4/2006
20020715   RES ENH-CF SEED FUND DIAZ         12/4/2006
20020716   RES ENH-CF SEED TURKSON           12/4/2006
20020712   RES ENH-CARRY FWD DEPPE           12/4/2006
14100009   CED DN-SPEC OPERATIONS            12/6/2006
14102009   CED DN-PAYROLL SPEC OPERATIONS    12/6/2006
20030712   I4 AWD-CF FHTCC BERRIDGE          12/6/2006
20030713   I4 AWD-CF OOR I4 RSV              12/6/2006
20020717   RES ENH-CF SEED FUND IRETON       12/6/2006
20040717   SRI-UCF UF CF RSV OPERATIONS      12/6/2006
20040718   SRI-UCF UF CF 05 JOHNSON          12/6/2006
20040719   SRI-UCF UF CF 06 CHEN             12/6/2006
20040720   SRI-UCF UF CF 06 CLAUSEN          12/6/2006
20040721   SRI-UCF UF CF 06 BOREMAN          12/6/2006
20040722   SRI-UCF UF CF 06 VAIDYANATHAN     12/6/2006
20040723   SRI-UCF UF CF 06 LIN              12/6/2006
20040724   SRI-UCF UF CF 06 BRITT            12/6/2006
20110710   IST-CARRY FORWARD                 12/6/2006
20190053   I4 AWD-12 DIVO OPEN RF ANTENAE    12/7/2006
20012023   VP RES-ARBORETUM PAYROLL MERCK    12/7/2006
20010030   VP RES-CREOL CLEAN ROOM           12/7/2006
20190055   I4 AWD-11 SBIR WU SPLIT KAPAT     12/7/2006
20190054   I4 AWD-11 DELFYETT OPEN PULSE     12/7/2006
20080722   NANO CTR-CARRY FWD DIAZ           12/7/2006
24080002   PHYSICS-COMPUTATIONAL CENTER      12/7/2006
16100029   CEC DN-I2 LAB SUPPORT HUGHES      12/7/2006
23212310   ENGL-PAYROLL SOUTH COCOA         12/12/2006
61014461   OOR-WORTHY RSCH TECH BRIDGING    12/12/2006
14264102   ED STDY-MATCH 14267008           12/13/2006
13124102   FSBD-MATCH 13128001              12/13/2006
18454105   SOC WK-MATCH 18457009            12/13/2006
13124101   FSBD-MATCH 13127006              12/13/2006
20114122   IST-MATCH 64016128               12/14/2006
24094311   PSYCH-BALANCE JENTSCH            12/18/2006
74010903   CONV CTR-EVENT PKG GAR CONST     12/18/2006
09010020   VP INFO-CSB RENOVATIONS          12/20/2006
01080001   UN AUD-OPERATIONS                12/21/2006
01080003   UN AUD-STATE AUDITORS            12/21/2006
01082001   UN AUD-PAYROLL                   12/21/2006
20130710   CREOL-CARRY FORWARD              12/27/2006
20180711   I4 AWD 10-CF DIGITAL BATARSEH    12/27/2006
20190742   I4 AWD-11 CF FHTCC KLEMENZ       12/27/2006
20180712   I4 AWD 10-CF MATH MOHAPA TRA     12/27/2006
74010004   CONV CTR-OPERATING EXPEND        12/28/2006
74020001   GOLD KNIGHTS-OPERATIONS          12/28/2006
14274123   CFCS-MATCH 14276016                1/2/2007
20160713   I4 AWD 8-CF OPEN ASRC MATCH        1/2/2007
09100025   LIB-SANFORD LK MARY                1/2/2007
18704304   COM DIS-BALANCE RUDDY              1/3/2007
03270602   ADR DSS-FCWSP SDS                  1/1/1900
14244103   ERTL-MATCH 14248008                1/5/2007
16240713   IEMS-CARRY FWD ST-UP/DIV LNS       1/5/2007
16100714   CEC DN-CARRY FWD CMPT SUPPORT      1/5/2007
16120718   CECAA-CARRY FWD COVE               1/5/2007
64014223   IST-OH DALY                        1/8/2007
64014224   IST-OH PALANIAPPAN                 1/8/2007
64014225   IST-OH FIORE                       1/8/2007
64014226   IST-OH JENTSCH                    1/8/2007
64014227   IST-OH NICHOLSON                  1/8/2007
64014228   IST-OH METCALF                    1/8/2007
24010301   COS DN-AUX DEANS OFFICE           1/9/2007
18102005   CHP DN-PAYROLL AMER HUMANIC       1/9/2007
20190058   I4 AWD-12 FREISEM OPEN HEADSET   1/11/2007
20190059   I4 AWD-12 BOREMAN OPEN HARVEST   1/11/2007
20190060   I4 AWD-12 DHERE OPEN ENERGY      1/11/2007
20190061   I4 AWD-12 PHILLIPS OPEN IMAGER   1/11/2007
20020048   RES ENH-SEED FUND BLAIR          1/16/2007
02700004   PUR-SMALL MINORITY WOMEN BUS     1/17/2007
20190062   I4 AWD-11 SBIR KAPAT SPLIT WU    1/21/2007
20130007   CREOL-TRUSTEE CHAIR RICHARDSON   1/23/2007
24144301   ANTH-BALANCE HOWARD              1/25/2007
24084211   PHYSICS-OH DEL BARCO             1/26/2007
20190063   I4 AWD-12 STTR SHEN BACKPACK     1/26/2007
01220501   DIV INI-BSFA                     1/30/2007
02500519   FN ACT-SCANNED INVOICES          1/30/2007
20190064   I4 AWD-122 REINHART OPEN TEST    1/31/2007
25010201   COM DN-CONCESSIONS                2/7/2007
20190065   I4 AWD-12 HUA ANNUAL DATA         2/7/2007
02900914   PKG SVCS-GAR 05 RR                2/8/2007
24084213   PHYSICS-OH BRITT                  2/9/2007
24084214   PHYSICS-OH MUCCIOLO               2/9/2007
18454204   SOC WK-OH LAWRENCE                2/9/2007
20010031   VP RES-CREOL CTR OF EXCELLENCE    2/9/2007
20010015   VP RES-CTR FOR EXCELLENCE        2/13/2007
20190066   I4 AWD-12 CHOW STTR LIQUID       2/14/2007
64014309   IST-BALANCE SHUMAKER             2/14/2007
02800305   PP-UTILITY IMPACT FUNDS          2/14/2007
02801001   PP-REGIONAL CAMPUS COURIER       2/14/2007
09060003   INSTR RESJ-CLASSROOM LAMP ACCT   2/14/2007
20134163   CREOL-MATCH 65016154             2/15/2007
03012101   SDES AD-PAYROLL RESERVE          2/15/2007
18654202   CJLS-OH WOLF                     2/16/2007
24084215   PHYSICS-OH CHERNYAK              2/19/2007
24084216   PHYSICS-OH FERNANDEZ             2/19/2007
20114123   IST-MATCH 64016148               2/20/2007
09010302   VP INFO-AUXILIARY LEVEL 2 OPER   2/22/2007
18354209   PA-OH LAWTHER                    2/27/2007
61014202   OOR-OH INCUBATOR UCF LABS         3/5/2007
20190067   I4 AWD-12 OPEN SILFVAST X-RAY     3/5/2007
20190068   I4 AWD-12 OPEN GLEBOV APPLE       3/5/2007
20190069   I4 AWD-12 OPEN GLEVOV PTRG        3/5/2007
20134164   CREOL-MATCH 65016145              3/9/2007
24150000   LOU FREY INSTITUTE               3/12/2007
24150001   LOU FREY INST-OPERATIONS         3/12/2007
24150074   LOU FREY INST-IR CONTRACTS       3/12/2007
16104101   CEC DN-MATCH 16107006            3/13/2007
03194301   CAREER & EXP LRNG--BAL ZEH       3/16/2007
23074105   DIG MED-MATCH 23077003           3/20/2007
20190070   I4 AWD-12 OPEN FOLKS RESTRAH     3/22/2007
20190071   I4 AWD-12 OPEN SEAL ECOCRETE     3/25/2007
12020000   TOURISM EVENTS & ATTRACTIONS      1/1/1900
12040000   HOSPITALITY MGMT SERVICES         1/1/1900
12010001   CHM-OPERATIONS                   3/29/2007
12020001   TOUR EVNT ATTR-OPERATIONS        3/29/2007
12022001   TOUR EVNT ATTR-PAYROLL           3/29/2007
12032001   FD SVC LODGE MGT-PAYROLL         3/29/2007
12032074   FD SVC LODGE MGT-PAYROLL 9       3/29/2007
12040001   HOSP SVCS-OPERATIONS             3/29/2007
12042001   HOSP SVCS-PAYROLL                3/29/2007
12042074   HOSP SVCS-PAYROLL 9              3/29/2007
12022074   TOUR EVNT ATTR-PAYROLL 9         3/30/2007
20029012   RES ENH-SEED VAN DER WEIDE       3/30/2007
20134165   CREOL-MATCH 65016157             3/30/2007
24010103   COS DN-STARTUP RESERVE            4/3/2007
15104102   HON COL-MATCH 15107002            4/4/2007
18454301   SOC WK-BALANCE ACCOUNT           4/16/2007
16264318   MMAE-BALANCE ORIOVSKAYA          4/18/2007
14244305   ERTL-BALANCE HIRUMI              4/23/2007
74050901   FIN CORP-BURNETT BIOMED FAC      4/24/2007
74050902   FIN CORP-MED INSTR RES FAC       4/24/2007
20134166   CREOL-MATCH 65016160             4/26/2007
24152074   LOU FREY INST-PAYROLL 9          4/26/2007
24152001   LOU FREY INST-PAYROLL            4/26/2007
24012002   COS DN-FAC ATHLETIC REP          4/26/2007
20190072   I4 AWD-12 CROMER OPEN THERMAL     5/2/2007
26010000   COLLEGE OF NURSING DEAN           7/1/2007
26020000   NURSING                           7/1/2007
26030000   COLLEGE OF NURSING ENHANCEMENT    7/1/2007
26000000   COLLEGE OF NURSING                7/1/2007
26010001   CON DN-OPERATIONS                 5/3/2007
26010074   CON DN-SPECIAL CONTRACTS          5/3/2007
26010101   CON DN-UNALLOCATED RESERVE        5/3/2007
26010102   CON DN-SUMMER RESERVE             5/3/2007
26011501   CON DN-REGIONAL CAMPUS            5/3/2007
26011502   CON DN-REG CAMP 30% PART FEE      5/3/2007
26012001   CON DN-PAYROLL                    5/3/2007
26012101   CON DN-PAYROLL RESERVE            5/3/2007
26014201   CON DN-OH                         5/3/2007
26020001   NURSING OPERATIONS                5/3/2007
26020074   NURSING-IR CONTRACTS              5/3/2007
26010710   CON DN-CARRY FORWARD              5/3/2007
26021210   NURSING-EAST DAYTONA BC H CAMP    5/3/2007
26021219   NURSING-EAST DAYTONA BCH CAMP2    5/3/2007
26021310   NURSING-SOUTH COCOA CAMPUS        5/3/2007
26022001   NURSING-PAYROLL                   5/3/2007
26022074   NURSING-PAYROLL 9                 5/3/2007
26022210   NURSING-PAYROLL EAST DAYTONA      5/3/2007
26022219   NURSING-PAYROLL 9 EAST DAYTONA    5/3/2007
26022310   NURSING-PAYROLL SOUTH COCOA       5/3/2007
26022319   NURSING-PAYROLL 9 SOUTH COCOA     5/3/2007
26022410   NURSING-PAYROLL WEST CLERMONT     5/3/2007
26030001   NURS ENH-OPERATIONS               5/3/2007
26030074   NURS ENH-SPECIAL CONTRACTS        5/3/2007
26032001   NURS ENH-PAYROLL OPERATIONS       5/3/2007
26024201   NURSING-OH                        5/3/2007
26024202   NURSING-OH BROWN                  5/3/2007
26024203   NURSING-OH DENNIS                 5/3/2007
26024204   NURSING-OH HENNING                5/3/2007
26024205   NURSING-OH ARK                    5/4/2007
26010201   CON DN-CONCESSION                 5/4/2007
26020801   NURSING-MATERIAL SUPPLY FEES      5/4/2007
26024207   NURSING-OH RULAND                 5/4/2007
26024304   NURSING-BALANCE BYERS             5/4/2007
16244107   IEMS-MATCH 16246033              5/10/2007
20040021   SRI-UCF UF FY08 MARTIN VISTA     5/10/2007
20040022   SRI-UCF UF FY08 BOREMAN SOFIA    5/10/2007
20040023   SRI-UCF UF FY08 BOREMAN ARRAY    5/10/2007
20040024   SRI-UCF UF FY08 VAIDYANATHAN     5/10/2007
20040025   SRI-UCF UF FY08 MARTIN APO       5/10/2007
24050012   MATH-MOORE STARTUP               5/10/2007
24090011   PSYCH-BEIDEL STARTUP             5/10/2007
24110004   POL SCI-KIM STARTUP              5/10/2007
24120006   SOC-BARRETT STARTUP              5/10/2007
24140004   ANTH-MCINTYRE STARTUP            5/10/2007
12012502   CHM-RC 30% PART FEE PAYROLL      5/10/2007
13102502   CBA DN-RC 30% PART FEE PAYROLL   5/10/2007
14102502   CED DN-RC 30% PART FEE PAYROLL   5/10/2007
16102502   CEC DN-RC 30% PART FEE PAYROL    5/10/2007
17102502   COP DN-RC 30% PART FEE PAYROLL   5/10/2007
18102502   CHP DN-RC 30% PART FEE PAYROLL   5/10/2007
23012502   CAH DN-RC 30% PART FEE PAYROLL   5/10/2007
24012502   COS DN-RC 30% PART FEE PAYROLL   5/10/2007
26012502   CON DN-RC 30% PART FEE PAYROLL   5/10/2007
12010102   CHM-SUMMER RESERVE               5/10/2007
17100102   COP DN-SUMMER RESERVE            5/10/2007
23010102   CAH DN-SUMMER RESERVE            5/10/2007
25010102   COM DN-SUMMER RESERVE             1/1/1900
25010710   COM DN-CARRY FORWARD             5/10/2007
25012101   COM DN-PAYROLL RESERVE           5/10/2007
03270003   ADR DSS-REGIONS                  5/11/2007
24094204   PSYCH-OH DUNN                    5/14/2007
24094205   PSYCH-OH FRITZSCHE               5/14/2007
24094206   PSYCH-OH HANCOCK                 5/14/2007
24094207   PSYCH-OH JENTSCH F               5/14/2007
24094208   PSYCH-OH JENTSCH K               5/14/2007
24094209   PSYCH-OH MOULOUA                 5/14/2007
24094210   PSYCH-OH RAPPORT                 5/14/2007
24094211   PSYCH-OH SALAS                   5/14/2007
24094212   PSYCH-OH SIMS                    5/14/2007
24034202   BIO SCI-OH FAUTH                 5/14/2007
24034203   BIO SCI-OH NOSS                  5/14/2007
24034204   BIO SCI-OH PARKINSON             5/14/2007
24034205   BIO SCI-OH VON KALM              5/14/2007
24034206   BIO SCI-OH WALTERS               5/14/2007
24034207   BIO SCI-OH WATERMAN              5/14/2007
24034208   BIO SCI OH WEISHAMPEL            5/14/2007
24034209   BIO SCI-OH WORTHY                5/14/2007
14502001   EDUC SPEC-PAYROLL                5/14/2007
20010102   VP RES-SUMMER RESERVE            5/14/2007
16264130   MMAE-MATCH 16266035              5/16/2007
24030012   BIO SCI-STERN COMMITMENT         5/17/2007
20014401   VP RES-UGRI 18457009 RELATED     5/17/2007
65014305   CREOL-BALANCE STEGEMAN           5/18/2007
03180000   SDES DEV & RET SOPH & 2ND YR      1/1/1900
03180001   ADR SSYC-OPERATIONS              5/18/2007
03182001   ADR SSYC-PAYROLL                 5/18/2007
16244105   IEMS-MATCH 16246030              5/18/2007
24134202   STAT-OH JOHNSON                  5/22/2007
24134203   STAT-OH SU                       5/22/2007
24134204   STAT-OH UDDIN                    5/22/2007
24134205   STAT-OH WANG                     5/22/2007
08700001   TV SVCS-OPERATIONS                1/1/1900
08700000   TELEVISION SERVICES               1/2/1900
02020001   FAC & SAF-OPERATIONS            5/25/2007
02022001   FAC & SAF-PAYROLL OPER          5/25/2007
02020000   FACILITIES & SAFETY              1/1/1900
13100012   CBA DN-INTERNATIONAL PROGRAMS   5/28/2007
13100013   CBA DN-VENTURE LAB SUPPORT      5/28/2007
13270002   SPT BS MGT-NCAS SUPPORT         5/28/2007
13400002   TECH RES CTR-STREAMING MEDIA    5/28/2007
13400003   TECH RES CTR-SOFTWARE SUPPORT   5/28/2007
24010006   COS DN-TECHNOLOGY OPERATIONS    5/28/2007
24052002   MATH-PAYROLL LAB OPERATIONS     5/28/2007
18704101   COM DIS-MATCH 18706001          5/29/2007
23234102   PHIL-MATCH 23238002             5/30/2007
12020003   TOUR EVNT ATTR-LVLY ARTS ENH    5/30/2007
10010005   ACD AF BP-EPAF                  5/30/2007
18700302   COM DIS-CLINIC AUDIOLOGY         1/1/1900
24140801   ANTH-MATERIAL SUP FEES          6/12/2007
26010103   CON DN-STARTUP RESERVE          6/12/2007
25010103   COM DN-STARTUP RESERVE          6/12/2007
24114303   POL SCI-BALANCE SCHRAUFNAGEL    6/14/2007
02730304   FD SV-BS NORTHEND REP & MAINT   6/12/2007
16604201   SMA-DEPARTMENT OVERHEAD         6/15/2007
16504201   CATSS-DEPARTMENT OVERHEAD       6/15/2007
16274201   ET-DEPARTMENT OVERHEAD          6/15/2007
16264201   MMAE-DEPARTMENT OVERHEAD        6/15/2007
16244201   IEMS-DEPARTMENT OVERHEAD        6/15/2007
16204202   CE-DEPARTMENT OVERHEAD          6/15/2007
02804102   PP-MATCH 02807001               6/15/2007
20029013   RES ENH-SEED SIMAAN             6/15/2007
13120710   FSBD-CARRY FORWARD              6/18/2007
13200710   ACCTG-CARRY FORWARD             6/18/2007
13210710   MKTG-CARRY FORWARD              6/18/2007
13230710   MGMT-CARRY FORWARD              6/18/2007
13240710   FIN-CARRY FORWARD               6/18/2007
13270710   SPT BS MGT-CARRY FORWARD        6/18/2007
13300710   OFF ST SP-CARRYFORWARD          6/18/2007
13400710   TECH RES CTR-CARRY FORWARD      6/18/2007
13700710   BUS ADM-CARRY FORWARD           6/18/2007
13800710   BUS DEV-CARRY FORWARD           6/18/2007
24030710   BIO SCI-CARRY FORWARD           6/18/2007
24040710   SCH COMM-CARRY FORWARD          6/18/2007
24080710   PHYSICS-CARRY FORWARD           6/18/2007
24110710   POL SCI-CARRY FORWARD           6/18/2007
24090710   PSYCH-CARRY FORWARD             6/18/2007
24120710   SOC-CARRY FORWARD               6/18/2007
24130710   STAT-CARRY FORWARD               6/18/2007
13260710   MIS-CARRY FORWARD                6/19/2007
24060710   CHEM-CARRY FORWARD               6/19/2007
24140710   ANTH-CARRY FORWARD               6/19/2007
24030713   BIO SCI-FEDORKA CARRY FORWARD    6/19/2007
24030714   BIO SCI-CRAMPTON CARRY FORWARD   6/19/2007
24030715   BIO SCI-VONHOLLE CARRY FORWAR    6/19/2007
03214301   ADR COUN-BALANCE RIDDLE          6/19/2007
16244401   IEMS-THERASAGE PROTOTYPE         6/19/2007
16274304   ET-BALANCE CF CONSORTIUM         6/21/2007
02804103   PP-MATCH 02807002                6/22/2007
20190073   I4 AWD-12 ANNUAL MIKHAEL         6/24/2007
20190074   I4 AWD-12 SBIR Shen              6/24/2007
20190076   I4 AWD-12 Annual Foroosh         6/24/2007
20190077   I4 AWD-12 Annual Pattanaik       6/24/2007
20134167   CREOL-MATCH 65016162             6/26/2007
18104204   CHP DN-OH BRUNELL                6/26/2007
13700002   BUS ADM-BUILDINGS & FFE          6/29/2007
10600000   UNDERGRAD STUDIES ACAD PGMS       1/1/1900
12010802   CHM-EQUIPMENT FEES                7/1/2007
18250802   PA PHD-EQUIPMENT FEES             7/1/2007
18450802   SOC WK-EQUIPMENT FEES             1/1/1900
18700802   COM DIS-EQUIPMENT FEES            7/1/2007
65014231   CREOL-OH 21ST CENTURY SCHOLAR     7/2/2007
18800802   HP-EQUIPMENT FEES                 7/2/2007
18810802   PT-EQUIPMENT FEES                 7/2/2007
18830802   HIM-EQUIPMENT FEES                7/2/2007
18840802   CARDP-EQUIPMENT FEES              7/2/2007
18850802   RS-EQUIPMENT FEES                 7/2/2007
23150802   ART-EQUIPMENT FEES                7/2/2007
23160802   ART ANIM-EQUIPMENT FEES           7/2/2007
24040802   SCH COMM-EQUIPMENT FEES           7/2/2007
24120802   SOC-EQUIPMENT FEES                7/2/2007
26020802   NURSING-EQUIPMENT FEES            7/2/2007
18250801   PA PHD-MATERIAL & SUPPLY FEES     7/2/2007
18450801   SOC WK-MATERIAL & SUPPLY FEES     1/1/1900
18800801   HP-MATERIAL & SUPPLY FEES         7/2/2007
18830801   HIM-MATERIAL & SUPPLY FEES        7/2/2007
23160801   ART ANIM-MATERIAL & SUPPLY FEE    7/2/2007
24110801   POL SCI-MATERIAL & SUPPLY FEE     7/2/2007
24120801   SOC-MATERIAL & SUPPLY FEES        7/2/2007
20029014   RES ENH-SEED LOAN BATARSEH        7/5/2007
61014462   OOR-SRI CANDG                     7/5/2007
69014101   BSC-MATCH 69017001                7/6/2007
26024209   NURSING-OH BLACKWELL              7/6/2007
20190080   I4 AWD-OPEN FY07 HUA              7/9/2007
20190081   I4 AWD-OPEN FY07 QU               7/9/2007
20190083   I4 AWD-OPEN FY07 SOHN DRIER       7/9/2007
20190082   I4 AWD-OPEN FY07 SOHN CRACK       7/9/2007
12022003   TOUR EVNT ATTR-LA ENH PAYROLL    7/10/2007
20190078   I4 AWD-OPEN FY07 PEALE            7/9/2007
74010005   CONV CTR-RETAIL OPERATIONS        1/1/1900
20020001   RES ENH-SEED NEW FAC HIRES       7/10/2007
09010021   VP INFO-AA TECH SUPPORT          7/10/2007
20190084   I4 AWD-FY08 OPEN HOSNI THERA     7/10/2007
18870313   IOG-AUX FL ASOC CODE ENF ANN     7/10/2007
23170801   MUSIC-MATERIAL SUPPLY FEES       7/16/2007
23170802   MUSIC-EQUIPMENT FEES             7/16/2007
16264132   MMAE-MATCH 16266043              7/16/2007
20190079   I4 AWD-OPEN FY07 Q. CHEN         7/17/2007
20190086   I4 AWD-07 ANNUAL COFFEY FERRO    7/17/2007
20190085   I4 AWD-FY08 OPEN HOSNI DSM       7/17/2007
20114124   IST-MATCH 64016155               7/17/2007
24064201   CHEM-OH DEPARTMENT               7/18/2007
24064204   CHEM-OH BALLANTINE               7/18/2007
24064205   CHEM-OH BELFIELD                 7/18/2007
24064206   CHEM-OH CLAUSEN                  7/18/2007
24064207   CHEM-OH GEIGER                   7/18/2007
24064209   CHEM-OH HAMPTON                  7/18/2007
24064210   CHEM-OH PHANSTIEL                7/18/2007
24064211   CHEM-OH SIGMAN                   7/18/2007
24064212   CHEM-OH HERNANDEZ                7/18/2007
24064213   CHEM-OH CAMPIGLIA                7/18/2007
24034117   BIO SCI-MATCH 24036045           7/23/2007
13272002   SPT BS MGT-NCAS PAYROLL          7/24/2007
03022001   SDES BPS-PAYROLL                 7/27/2007
08702001   TV SVCS-PAYROLL                  7/27/2007
20210001   VP RES WRC-OPERATIONS            7/27/2007
20190057   I4 AWD-11 KAPAT ANNUAL COOLING   7/27/2007
03420315   CL HLTH-KNGT PLZA PHARMACY       7/30/2007
24140711   ANTH-WALKER CARRY FORWARD        7/30/2007
24060711   CHEM-BLAIR CARRY FORWARD         7/30/2007
24060712   CHEM-ZOU CARRY FORWARD           7/30/2007
24060713   CHEM-LIAO CARRY FORWARD          7/30/2007
24080712   PHYSICS-COLWELL CARRY FORWARD    7/30/2007
24080713   PHYSICS-HARRINGTON CAR FORWARD   7/30/2007
24110711   POL SCI-LI CARRY FORWARD         7/30/2007
24090711   PSYCH-LE CARRY FORWARD           7/30/2007
24090712   PSYCH-SZALMA CARRY FORWARD       7/30/2007
24130711   STAT-MODISETT CARRY FORWARD      7/30/2007
20190088   I4 AWD-OPEN 08 BOREMAN REFLEC    7/30/2007
20190087   I4 AWD-ANNUAL 07 KAPAT AXIAL     7/30/2007
20190089   I4 AWD-OPEN 07 DEPPE PUMP        7/30/2007
20190090   I4 AWD-OPEN 07 KAR TBC           7/30/2007
20190091   I4 AWD-OPEN 07 SCHOENFELD NAVA   7/30/2007
20190092   I4 AWD-OPEN 07 VOROBIEV 1.5UM    7/30/2007
20190093   I4AWD-SBIR 07 GLEBOV HIGH        7/30/2007
20190094   I4 AWD-OPEN 07 ROTAR NEAR IR     7/30/2007
20190095   I4 AWD-OPEN 07 HARVEY TECH SUP   7/30/2007
20190096   I4 AWD-ANNUAL 07 HEINRICH ADV    7/31/2007
20190098   I4 AWD-OPEN 08 BOREMAN RF TUNA   7/31/2007
20190097   I4 AWD-FY06 ANNUAL & OPEN KAR    7/31/2007
23024202   FILM-PI OH                       7/31/2007
23074202   DIG MED-PI OH                    7/31/2007
23204202   MOD LANG-PI OH                   7/31/2007
23214202   ENGL-PI OH                       7/31/2007
23224202   HIST-PI OH                       7/31/2007
23234202   PHIL-PI OH                       7/31/2007
16400000   ELECTRICAL ENGR COMPUTER SCI      8/1/2007
16400074   EECS-IR CONTRACTS                 8/1/2007
16400710   EECS-CARRY FORWARD                8/1/2007
16402001   EECS-PAYROLL                      8/1/2007
16404101   EECS-MATCH 16406005               8/1/2007
16404102   EECS-MATCH 16406006               8/1/2007
16404104   EECS-MATCH 16406008               8/1/2007
16404106   EECS-MATCH 16406014               8/1/2007
16404107   EECS-MATCH 16406033               8/1/2007
16404109   EECS-MATCH 16406037               8/1/2007
16404110   EECS-MATCH 16406038               8/1/2007
16404111   EECS-MATCH 16406039               8/1/2007
16404112   EECS-MATCH 16406040               8/1/2007
16404113   EECS-MATCH 16406050               8/1/2007
16404114   EECS-MATCH 16406053               8/1/2007
16404115   EECS-MATCH 16406055               8/1/2007
16404116   EECS-MATCH 16406059               8/1/2007
16404119   EECS-MATCH 16406063               8/1/2007
16404201   EECS-OH                           8/1/2007
16404202   EECS-DEPARTMENT OVERHEAD          8/1/2007
16404301   EECS-BALANCE MARINESCU            8/1/2007
16404302   EECS-BALANCE GUHAR.               8/1/2007
16404303   EECS-BALANCE DEO                  8/1/2007
16404304   EECS-BALANCE FREDERICK            8/1/2007
16404305   EECS-BALANCE BASSIOUNI            8/1/2007
16404306   EECS-BALANCE PARSONS              8/1/2007
16404307   EECS-BALANCE EMPIR STDY           8/1/2007
16404308   EECS-BALANCE HUA                  8/1/2007
16404310   EECS-BALANCE SHAH                 8/1/2007
16404312   EECS-BALANCE GOMEZ                8/1/2007
16404313   EECS-BALANCE DAVITORIA LOBO       8/1/2007
16404314   EECS-BALANCE WINDYGA              8/1/2007
20020049   RES ENH-SEED FUND CHAN            8/7/2007
18800301   HP-PHYSICAL THERAPY DOCTORATE     8/8/2007
14234106   TLP-MATCH 14237032                8/9/2007
20134169   CREOL-MATCH 65016106              8/9/2007
02300314   UN POL-ROSEN HOUSING              8/9/2007
24084107   PHYSICS-MATCH 24086046           8/10/2007
14234107   TLP-MATCH 14238016               8/10/2007
24094213   PSYCH-OH SMITHER                 8/17/2007
24094215   PSYCH-OH WANG                    8/17/2007
20190099   I4 AWD-FY08 SBIR HUGHES VR MED   8/20/2007
20190100   I4 AWD-FY08 OPEN DEPPE COMPACT   8/20/2007
20190101   I4 AWD-FY08 OPEN LUMEAU PTR      8/20/2007
20190102   I4 AWD-FY08 OPEN BEHDAD RCS      8/20/2007
61014463   OOR-HEALTH FAC BOND FINANCING    8/20/2007
20020050   RES ENH-SEED FUND IGARASHI       8/20/2007
20190103   I4 AWD-FY07 ANNUAL SEAL MAX      8/20/2007
24084108   PHYSICS-MATCH 24088061           8/21/2007
20104126   AMPAC-MATCH 68016033             8/21/2007
23084201   CREATE-OH                        8/24/2007
23084202   CREATE-PI OH                     8/24/2007
23020002   FILM-JOURNALS                    8/27/2007
16122310   CECAA-PAYROLL SOUTH COCOA        8/28/2007
24091211   PSYCH-STARTUP CASSISI            8/28/2007
13101503   CBA DN-REG CAMP EDC              8/28/2007
02804104   PP-MATCH 02808001                8/29/2007
02804105   PP-MATCH 02808002                8/29/2007
24084109   PHYSICS-MATCH 24086048           8/30/2007
23074301   DIG MED-BALANCE VICKERS           9/4/2007
16244112   IEMS-MATCH 16246046               9/6/2007
16404120   EECS-MATCH 16406065               9/6/2007
24090301   PSYCH-AUXILIARY PSYCH CLINIC      9/6/2007
20190104   I4 AWD-FY07 OPEN KLEMENZ AGILE    9/7/2007
20190105   I4 AWD-FY07 OPEN LIOU ESD         9/7/2007
20190106   I4 AWD-FY06 SBIR BATARSEH         9/7/2007
20134170   CREOL-MATCH 65016166             9/10/2007
10310008   PE-INTERNATIONALIZATION          9/11/2007
10312008   PE-PAY INTERNATIONALIZATION      9/11/2007
16264133   MMAE-MATCH 16269049              9/12/2007
61014464   OOR-COHPA LOAN RICO SANZ         9/12/2007
18704202   COM DIS-OH VANRYKEGHAM           9/12/2007
65014232   CREOL-OH CHRISTODOULIDES         9/12/2007
16404121   EECS-MATCH 16406067              9/14/2007
20190108   I4 AWD-FY08 OPEN VENUS 780NM     9/15/2007
16240009   IEMS-KARWOWSKI START-UP          9/15/2007
20190107   I4 AWD-FY07 OPEN PROCTOR OSD     9/15/2007
24034118   BIO SCI-MATCH 24036047           9/15/2007
02020201   FAC & SAF-CONCESSION             9/17/2007
16404122   EECS-MATCH 16406068              9/21/2007
20190109   I4 AWD-FY07 OPEN KAR MICROVIA    9/21/2007
03410313   CL HSNG-MAINTENANCE              9/24/2007
10050711   SPACE UT-COM RENOV CARRY FWD     9/24/2007
24041319   SCH COMM-SOUTH COCOA CAMPUS 9    9/26/2007
20190110   I4 AWD-FY08 OPEN CHOW FOCUSED    9/26/2007
02304102   UN POL-MATCH 02307007            9/28/2007
13124301   FSBD-BALANCE POLFER              10/1/2007
20134171   CREOL-MATCH 65016167             10/1/2007
13124104   FSBD-MATCH 13128004              10/2/2007
20190111   I4 AWD-FY08 OPEN COFFEY INVERT   10/3/2007
03410920   CL HSNG-DRC 92 IS                10/4/2007
03410922   CL HSNG-ACD VIL 1 00 IS          10/4/2007
03410923   CL HSNG-DRC 02 IS FUND           10/4/2007
03410924   CL HSNG-DRC 07A IS FUND          10/4/2007
20010713   VP RES-CAR FWD ANIMAL RESEARCH   10/5/2007
20020718   RES ENH-CAR FWD SEED BLAIR       10/5/2007
20020719   RES ENH-CAR FWD SEED GORDON      10/5/2007
20040725   SRI-CAR FWD UCF UF SEPULVEDA     10/5/2007
20190743   I4 AWD-CAR FWD BOREMAN           10/5/2007
20190744   I4 AWD-CAR FWD DELFYETT          10/5/2007
20190745   I4 AWD-CAR FWD DIVO              10/5/2007
20190746   I4 AWD-CAR FWD FREISEM           10/5/2007
20190747   I4 AWD-CAR FWD GLEBOV            10/5/2007
20190748   I4 AWD-CAR FWD SBIR KAPAT        10/5/2007
20190749   I4 AWD- CAR FWD KUMAR            10/5/2007
20190750   I4 AWD-CAR FWD PHILLIPS          10/5/2007
20190751   I4 AWD-CAR FWD STTR SHEN         10/5/2007
20190752   I4 AWD-CF SILFVAST               10/5/2007
20190753   I4 AWD-CAR FWD WINDYGA           10/5/2007
20190754   I4 AWD-CAR FWD SBIR WU           10/5/2007
20200710   CLSM-CAR FWD CONTROL             10/5/2007
20210710   VP RES WRC-CAR FWD CONTROL       10/5/2007
16404315   EECS-BALANCE SHEN                 10/8/2007
22100000   COL OF MED SCH BIOMED SCI DEAN    10/8/2007
22100001   COM SBS DN-OPERATIONS             10/8/2007
22100003   COM SBS DN-PATTISAPU RESEARCH     10/8/2007
22100004   COM SBS DN-CORE MAINTENANCE       10/8/2007
22100074   COM SBS DN-SPECIAL CONTRACTS      10/8/2007
22100101   COM SBS DN-SUMMER RESERVE         10/8/2007
22100102   COM SBS DN-UNALLOCATED RESERVE    10/8/2007
22100201   COM SBS DN-CONCESSION             10/8/2007
22100710   COM SBS DN-CARRY FORWARD          10/8/2007
22100711   COM SBS DN-CAR FWD SIF START      10/8/2007
22100712   COM SBS DN-CAR FD IDNURM STRT     10/8/2007
22102001   COM SBS DN-PAYROLL                10/8/2007
22102074   COM SBS DN-PAYROLL SPEC CONTR     10/8/2007
22102102   COM SBS DN-PAYROLL RESERVE        10/8/2007
22104201   COM SBS DN-OH EARNINGS            10/8/2007
22110000   COL OF MEDICINE PREHEALTH SCI     10/8/2007
22110001   COM PHS-OPERATIONS                10/8/2007
22112001   COM PHS-PAYROLL                   10/8/2007
22120000   COL OF MED OFF OF STU SUP & AD    10/8/2007
22120001   COM OSSA-OPERATIONS               10/8/2007
22120074   COM OSSA-SPECIAL CONTRACTS        10/8/2007
22122001   COM OSSA-PAYROLL                  10/8/2007
22200000   COL OF MEDICINE MOLECULAR BIO     10/8/2007
16204318   CE-BALANCE CATBAS                 10/9/2007
14274125   CFCS-MATCH 14276019               10/9/2007
68014306   AMPAC-BALANCE AN                 10/12/2007
74050903   FIN CORP-MEDICAL SCHOOL LOCb     10/12/2007
20020720   RES ENH-CF FWD SEED ZOU          10/12/2007
22210000   COL OF MEDICINE MED LAB SCI      10/15/2007
20134172   CREOL-MATCH 65016168             10/16/2007
24084217   PHYSICS-OH ROLDAN                10/16/2007
20089006   NANO CTR-NANO NANOSCALE          10/17/2007
20089007   NANO CTR-G BOREMAN               10/17/2007
20089008   NANO CTR-NANO PHYSICS            10/17/2007
20089009   NANO CTR-NANO MICRO STRUCTURE    10/17/2007
20099002   I4 AWD-HEALTHCARE RESSW          10/17/2007
20039044   I4 AWD-NO EMISSION PREMIXED      10/17/2007
20039045   I4 AWD-BINDELL MORELLI SUPPORT   10/17/2007
20039046   I4 AWD-NATL CTR FOR SIMULATION   10/17/2007
20020051   RES ENH-SEED FUND COLWELL        10/17/2007
14231219   TLP-EAST DAYTONA BCH CMP 9       10/19/2007
14231419   TLP-WEST CLERMONT CAMPUS 9       10/19/2007
14231319   TLP-SOUTH COCOA CAMPUS 9         10/19/2007
24034210   BIO SCI-OH MORRISON SHETLAR      10/24/2007
13214101   MKTG-MATCH 13218002              10/24/2007
13124105   FSBD-MATCH 13127011              10/25/2007
13104301   CBA DN-BALANCE BUSINESS INST     10/26/2007
61014465   OOR-KAPAT SIEMENS COST           10/29/2007
20190112   I4 AWD-FY08 OPEN WEI NOTIFY      10/30/2007
20190113   I4 AWD-FY08 OPEN PEALE ACETONE   10/30/2007
18860802   ATP-EQUIPMENT FEES               10/30/2007
20190114   I4 AWD-FY08 OPEN DIVO CAM        10/30/2007
26032074   NURS ENH-PAYROLL SPEC CONTR      10/30/2007
20154101   BSC-MATCH 69016010               10/31/2007
16404317   EECS-BALANCE STANLEY              11/1/2007
16204115   CE-MATCH 16206027                 11/1/2007
20190115   I4 AWD-FY08 OPEN YING CHEN        11/7/2007
18860801   ATP-MATERIAL & SUPPLY FEES        11/7/2007
02020020   FAC & SAF-BUSINESS OFC           11/14/2007
02022020   FAC & SAF-PAYROLL BS OF          11/14/2007
18704203   COM DIS-OH RYALLS                11/16/2007
20190117   I4 AWD-FY08 OPEN LI INFRARED     11/16/2007
18451110   SOC WK-CENT DWNTWN CAMPUS          7/1/2008
18451119   SOC WK-CENT DWNTWN CAMP 9         6/30/2007
18451219   SOC WK-EAST DTNA BCH CMP 9        6/30/2007
18452074   SOC WK-PAYROLL 9                  6/30/2007
01674301   GLOBAL-BALANCE BERSIA            11/27/2007
20190118   I4 AWD-FY08 OPEN WAHID LOW       11/27/2007
61014466   OOR-BAD DEBT C_G                  12/3/2007
18104303   CHP DN-BALANCE HOLMES             12/6/2007
01600002   VP COM REL-ATLANTIC CTR FOR AR   12/10/2007
23074302   DIG MED-BALANCE BOWERS           12/12/2007
24034119   BIO SCI-MATCH 24038164           12/13/2007
16204319   CE-BALANCE YEH                   12/17/2007
20190119   I4 AWD-FY08 OPEN FANG WOUNDS     12/17/2007
20080723   NANO CTR-CARRY FWD DELBARCO      12/17/2007
24010007   COS DN - CHEM LAB RENOVATIONS    12/20/2007
24054202   MATH-OH HAN                      12/26/2007
24054203   MATH-OH KATSEVICH                12/26/2007
24054204   MATH-OH KAUP                     12/26/2007
24054205   MATH-OH LI                       12/26/2007
24054206   MATH-OH MOHAPATRA                12/26/2007
24054207   MATH-OH NASHED                   12/26/2007
24054208   MATH-OH PENSKY                   12/26/2007
24054209   MATH-OH REN                      12/26/2007
24054210   MATH-OH SCHOBER                  12/26/2007
24054211   MATH-OH TOVBIS                   12/26/2007
24054212   MATH-OH YOUNG                    12/26/2007
24054213   MATH-OH ZHAO                     12/26/2007
24034312   BIO SCI-BALANCE QUINTANA-ASCEN     1/3/2008
18704301   COM DIS-BALANCE BRICE             1/10/2008
23014202   CAH DN-PI OH                      1/10/2008
10010306   ACD AF VP-IT LEASE INVESTMENTS    1/11/2008
10010307   ACD AF VP-IT LEASE REVENUES       1/11/2008
18254301   PA PHD-BALANCE STEWARD            1/11/2008
18454305   SOC WK-BALANCE ABEL               1/15/2008
20190120   I4 AWD-FY08 OPEN JOHNSON-KAC      1/15/2008
20190121   I4 AWD-FY08 OPEN ROLLAND LED      1/16/2008
18654307   CJLS-BALANCE WOLF                 1/16/2008
18454310   SOC WK-BALANCE ALLGOOD            1/17/2008
18354305   PA-BALANCE KOROSEC                1/17/2008
68014301   AMPAC-BALANCE SEAL                1/18/2008
20190116   I4 AWD-FY08 OPEN KASPARIS 3D      1/18/2008
18124301   CTR COM-BALANCE ELLIS             1/18/2008
71300016   ASF BO-SG CULTURAL & REG RSO      1/22/2008
18550000   HEALTH MANAGEMENT INFOMATICS      1/22/2008
18550001   HMI-OPERATIONS                    1/22/2008
18552001   HMI-PAYROLL                       1/22/2008
18552074   HMI-PAYROLL 9                     1/22/2008
18550074   HMI-IR CONTRACTS                  1/22/2008
10050012   SPACE-UNIV TWR COM RENOV FLR4     1/22/2008
24074101   FOR SCI-MATCH 24078003            1/23/2008
18804303   HP-BALANCE ANGELOPOULOS           1/23/2008
18454311   SOC WK-BALANCE HARRIS             1/23/2008
24140005   ANTH-COWGILL STARTUP              1/24/2008
24140712   ANTH-COWGILL CARRY FORWARD        1/24/2008
24140006   ANTH-MISHTAL STARTUP              1/24/2008
24140713   ANTH-MISHTAL CARRY FORWARD        1/24/2008
24034120   BIO SCI-MATCH 24037016            1/25/2008
03230301   ACAD STU ATHL-AUXILIARY           1/25/2008
18804202   HP-OH SMITH GERALD RSCH INITIA    1/28/2008
20190122   I4 AWD-FY08 OPEN SHEN GRID-TIE    1/29/2008
24034121   BIO SCI-MATCH 24036048             2/4/2008
24120007   SOC-PALS STARTUP                   2/5/2008
24120712   SOC-PALS CARRY FORWARD             2/5/2008
16264129   MMAE-MATCH 16266048               2/12/2008
24040005   SCH COMM-STARTUP MILLER           2/12/2008
13204201   ACCTG-OH EARNINGS                 2/12/2008
24040711   SCH COMM-CARRY FORWARD MILLER     2/12/2008
13214201   MKTG-OH EARNINGS                  2/12/2008
13234201   MGMT-OH EARNINGS                  2/12/2008
13244201   FIN-OH EARNINGS                  2/12/2008
13264201   MIS-OH EARNINGS                  2/12/2008
13274201   SPT BS MGT-OH EARNINGS           2/12/2008
20190123   I4 AWD-FY08 OPEN SEAL NOVEL      2/14/2008
20029015   RES ENH-SEED LOAN2 BATARSEH      2/14/2008
55990000   UCF FDTN STATEMENTS              2/15/2008
20190124   I4 AWD-FY08 OPEN FOLKS-SOIL      2/18/2008
16400006   EECS-ABET ENHANCEMENT            2/20/2008
16400801   EECS-MATERIAL SUP FEES           2/20/2008
08100201   ADM-CONCESSION                   2/20/2008
20084102   NANO CTR-MATCH 63016013          2/20/2008
20084103   NANO CTR-MATCH 63016014          2/20/2008
20084104   NANO CTR-MATCH 63019008          2/20/2008
61024412   OOR DIR-UCF RESEARCH FOUND       2/20/2008
61024413   OOR DIR-HARRIS                   2/20/2008
61024414   OOR DIR-ASSOC VP                 2/20/2008
61024415   OOR DIR-VENTURE LAB OPERATIONS   2/20/2008
61024416   OOR DIR-HUMAN RESOURCES          2/20/2008
61024417   OOR DIR-TRANSGENIC ANIMAL CARE   2/20/2008
61014467   OOR-MCF RECURRING EQUIP FUND     2/21/2008
16400001   EECS-OPERATIONS                  2/21/2008
16400002   EECS-QUALITY INITIATIVE          2/21/2008
16402074   EECS-PAYROLL 9                   2/21/2008
20190125   I4 AWD-FY08 OPEN LUMEAU          2/21/2008
20190126   I4 AWD-FY08 OPEN BASS-DEPPE      2/21/2008
14274308   CFCS-BALANCE WIENKE              2/25/2008
18254202   PA PHD-OH ZHANG                  2/25/2008
16264131   MMAE-MATCH 16266041              2/25/2008
63014102   NTC-MATCH 63017002               2/27/2008
18890000   DOCTORATE PHYSICAL THERAPY        1/1/1900
18890074   DOC PYS THERAPY-IR CONTRACTS      3/3/2008
18890001   DOC PYS THERAPY-OPERATIONS        3/3/2008
18892074   DOC PYS THERAPY-PAYROLL 9         3/3/2008
20190127   I4 AWD-FY08 OPEN SLEITI THERM     3/5/2008
20190128   I4 AWD-FY08 OPEN DOGARIU-IMAGE    3/5/2008
16204320   CE-BALANCE SHIEH                  4/9/2010
18100711   CHP DN-CARRY FORWARD RESERVE      3/6/2008
16404117   EECS-MATCH 16406054               3/6/2008
20190130   I4 AWD-FY 08 OPEN BOREMAN         3/7/2008
20020052   RES ENH-SEED FUND DEFREESE       3/11/2008
20190129   I4 AWD-FY08 OPEN KAPAT IMPACT    3/12/2008
24094216   PSYCH-OH CHIN                    3/12/2008
24094217   PSYCH-OH SZALMA                  3/12/2008
24064214   CHEM-OH HUO                      3/12/2008
24064215   CHEM-OH MASUNOV                  3/12/2008
24064216   CHEM-OH SANTRA                   3/12/2008
24064217   CHEM-OH ZHAI                     3/12/2008
24054214   MATH-OH DUTKAY                   3/12/2008
24054215   MATH-OH YONG                     3/12/2008
24084218   PHYSICS-OH HARRINGTON            3/12/2008
24084219   PHYSICS-OH RAHMAN                3/12/2008
24084220   PHYSICS-OH COLWELL               3/12/2008
24064202   CHEM-OH GESQUIERE                3/14/2008
18554201   HMI-DEPARTMENT OH                3/14/2008
02600304   HR RES-REFUNDS                   3/17/2008
10530710   REG CAMP CNTRL-CARRY FWD         3/17/2008
10531111   REG CAMP CNTRL-SO ORL OPER       3/17/2008
10542311   REG CAMP SO-PAYROLL PALM BAY     3/17/2008
10552210   REG CAMP DTNA-PAYROLL DB         3/17/2008
10500000   REGIONAL CAMPUSES                3/18/2008
10500001   REG CAMP-OPERATIONS              3/18/2008
10500002   REG CAMP-OPERATING EXPENSES      3/18/2008
10500004   REG CAMP-MARKETING               3/18/2008
10500007   REG CAMP-JOINT USE FACILITIES    3/18/2008
10500008   REG CAMP-ENROLLMENT SERV         3/18/2008
10500009   REG CAMP-STUDENT SERVICES        3/18/2008
10500010   REG CAMP-LSCC LIBRARY            3/18/2008
10500011   REG CAMP-UNIV TOWER LEASE        3/18/2008
10500101   REG CAMP-UNALLOCATED RESERVE     3/18/2008
10500111   REG CAMP-IRR CONTRACT OPER       3/18/2008
10500116   REG CAMP-IRR CONTRACT LIB        3/18/2008
10500201   REG CAMP-CONCESSION              3/18/2008
10502003   REG CAMP-PAYROLL ADVISING        3/18/2008
10502004   REG CAMP-PAYROLL MARKETING       3/18/2008
10530001   REG CAMP CNTRL-COLL ART & HUM    3/18/2008
10530002   REG CAMP CNTRL-COLL OF BUS ADM   3/18/2008
10530003   REG CAMP CNTRL-COLL OF EDUC      3/18/2008
10530004   REG CAMP CNTRL-COLL OF ENG CS    3/18/2008
10530005   REG CAMP CNTRL-COLL OF HOSP      3/18/2008
10530006   REG CAMP CNTRL-COLL OF HPA       3/18/2008
10530007   REG CAMP CNTRL-COLL OF NURSING   3/18/2008
10530008   REG CAMP CNTRL-COLL OF SCIENCE   3/18/2008
10531110   REG CAMP CNTRL-WEST ORL OPER     3/18/2008
10531121   REG CAMP CNTRL-IRR CNT SO ORL    3/18/2008
10531122   REG CAMP CNTRL-IRR CNT OSCEOLA   3/18/2008
10532111   REG CAMP CNTRL-PAYROLL SO ORL    3/18/2008
10532112   REG CAMP CNTRL-PAYROLL OSCEOLA   3/18/2008
10540001   REG CAMP SO-COLL OF ART & HUM    3/18/2008
10540002   REG CAMP SO-COLL OF BUS ADM      3/18/2008
10540003   REG CAMP SO-COLL OF EDUC         3/18/2008
10540004   REG CAMP SO-COLL OF ENG & CS     3/18/2008
10540005   REG CAMP SO-COLL OF HOSP MGMT    3/18/2008
10540006   REG CAMP SO-COLL OF HPA          3/18/2008
10540007   REG CAMP SO-COLL OF NURSING      3/18/2008
10540008   REG CAMP SO-COLL OF SCIENCES     3/18/2008
10541310   REG CAMP SO-OPERATIONS COCOA     3/18/2008
10541320   REG CAMP SO-IRR CNT COCOA        3/18/2008
10541321   REG CAMP SO-IRR CONTRACTS PALM   3/18/2008
10550710   REG CAMP DTNA-CARRY FORWARD      3/18/2008
10581410   REG CAMP WEST-OPER SO LAKE       3/18/2008
10581412   REG CAMP WEST-OPER OCALA         3/28/2008
10581420   REG CAMP WEST-IRR CNTRCT SO LK   3/18/2008
10581421   REG CAMP WEST-IRR CNTRCT LEES    3/18/2008
10582411   REG CAMP WEST-PAYROLL LEESBURG   3/18/2008
10582412   REG CAMP WEST-PAYROLL OCALA      3/18/2008
10550001   REG CAMP DTNA-COLL OF ART & HU   3/18/2008
10550002   REG CAMP DTNA-COLL OF BUS ADM    3/18/2008
10550003   REG CAMP DTNA-COLL OF EDUC       3/18/2008
10550004   REG CAMP DTNA-COLL OF ENG & CS   3/18/2008
10550005   REG CAMP DTNA-COLL OF HOSP MGM   3/18/2008
10550006   REG CAMP DTNA-COLL OF HPA        3/18/2008
10550007   REG CAMP DTNA-COLL OF NURSING    3/18/2008
10550008   REG CAMP DTNA-COLL OF SCIENCES   3/18/2008
10550210   REG CAMP DTNA-CONCESSION         3/18/2008
14142005   ED RES-PAYROLL IMAGE              4/1/2008
10560000   REGIONAL CAMPUS SEMINOLE          1/1/1900
14130007   UG PRG-GR STUDENT SVCS            4/1/2008
10560001   REG CAMP SEM-COLL OF ART & HU     1/1/1900
10560002   REG CAMP SEM-COLL OF BUS ADM      1/1/1900
10560003   REG CAMP SEM-COLL OF EDUC         1/1/1900
10560004   REG CAMP SEM-COLL OF ENG & CS     1/1/1900
10560005   REG CAMP SEM-COLL OF HOSP MGMT    1/1/1900
10560006   REG CAMP SEM-COLL OF HPA          1/1/1900
10560007   REG CAMP SEM-COLL OF NURSING      1/1/1900
10560008   REG CAMP SEM-COLLEGE OF SCIENC    1/1/1900
10560210   REG CAMP SEM-CONCESSIONS          1/1/1900
01500201   EEO-CONCESSION                    7/1/2008
10560710   REG CAMP SEM-CARRY FORWARD        1/1/1900
10561510   REG CAMP SEM-SANFORD/LM OPER      1/1/1900
10561511   REG CAMP SEM-HEATHROW OPER        1/1/1900
10561520   REG CAMP SEM-IRR CNTRTS SAN/LM    1/1/1900
10561521   REG CAMP SEM-IRR CNTRTS HEATHR    1/1/1900
10562510   REG CAMP SEM-PAYROLL SAN/LM       1/1/1900
10562511   REG CAMP SEM-PAYROLL HEATHROW     1/1/1900
14140004   ED RES-UCF NAME                   4/1/2008
10580002   REG CAMP WEST-COLL OF BUS ADM     1/1/1900
14142004   ED RES-PAYROLL UCF NAME           4/1/2008
10580003   REG CAMP WEST-COLL OF EDUC        1/1/1900
10580004   REG CAMP WEST-COLL OF ENG & CS    1/1/1900
14140005   ED RES-CIRCLE                     4/1/2008
10580005   REG CAMP WEST-COLL OF HOSP MGM    1/1/1900
10580006   REG CAMP WEST-COLL OF HPA         1/1/1900
20084105   NANO CTR-MATCH 63016017          3/20/2008
10580007   REG CAMP WEST-COLL OF NURSING     1/1/1900
10580008   REG CAMP WEST-COLL OF SCIENCES    1/1/1900
10582410   REG CAMP WEST-PAYROLL SO LAKE    3/18/2008
16404309   EECS-BALANCE PATTANAIK           3/19/2008
18654203   CJLS-OH PAOLINE                  3/24/2008
10580001   REG CAMP WEST-COLL OF ART & H    3/26/2008
20190131   I4 AWD-FY08 OPEN KAPAT PANEL     3/27/2008
10542310   REG CAMP SO-PAYROLL COCOA        3/27/2008
20194431   I4 AWD-FY08 OPEN BOREMAN          1/1/1900
16264126   MMAE-MATCH 16266036              3/28/2008
24060017   CHEM-JINGDONG START UP           3/31/2008
24060714   CHEM-JINGDONG CARRY FORWARD      3/31/2008
14270801   CFCS-MATERIAL SUPPLY FEES         4/1/2008
02500402   FN ACT-FED ADM ALLOW              4/4/2008
16274305   ET-BALANCE YOUSEF                 4/8/2008
23214102   ENGL-MATCH 23219017               4/9/2008
20080042   NANO CTR-NTSC FELLOWSHIP AWARD   4/15/2008
24040006   SCH COMM-STARTUP WANG            4/16/2008
16264117   MMAE-MATCH 16268048              4/16/2008
20080043   NANO CTR-SEMINARS                4/16/2008
20080044   NANO CTR-ISHIGAMI STARTUP        4/16/2008
20194432   I4 AWD-FY08 OPEN WEI NOTIFY      4/17/2008
20194433   I4 AWD-FY08 OPEN SUGAYA STROKE   4/17/2008
20194434   I4 AWD-FY08 OPEN METCALF DEAF    4/17/2008
65014233   CREOL-OH ABOURADDY STARTUP       4/17/2008
16404123   EECS-MATCH 16408098              4/21/2008
24060018   CHEM-KOLPASHCHIKOV STARTUP       4/22/2008
24060715   CHEM-KOLPASHCHIKOV CARRY FWD     4/22/2008
24050014   MATH-NEVAI STARTUP               4/22/2008
24050712   MATH-CARRY FWD NEVAI             4/22/2008
20194435   I4 AWD-FY08 SBIR/STTR BATARSEH   4/23/2008
20194436   I4 AWD-FY08 OPEN PETERS          4/23/2008
20194437   I4 AWD-FY08 OPEN CHENYA SCR      4/23/2008
16104302   CEC DN-BALANCE FURINO            4/25/2008
23154202   ART-PI OH                        4/25/2008
16404318   EECS-BALANCE GEORGIOPOULOS       4/25/2008
02010304   AF VP-AUXILIARY FIN FEES & INT    4/1/2008
24060008   CHEM-DIAZ START UP               6/30/2007
24060011   CHEM-HUO START UP                6/30/2007
24080013   PHYSICS-FERNANDEZ STARTUP        6/30/2007
24090009   PSYCH-HUY STARTUP                6/30/2007
24090010   PSYCH-SZALMA STARTUP             6/30/2007
24140714   ANTH-BARBER CARRY FORWARD        4/30/2008
24140715   ANTH-MCINTYRE CARRY FORWARD      4/30/2008
24030716   BIO SCI-HINKLE CARRY FORWARD     4/30/2008
24060716   CHEM-IGARASHI CARRY FORWARD      4/30/2008
24050713   MATH-CARRY FWD LEE               4/30/2008
24050714   MATH-CARRY FWD MOORE             4/30/2008
24050715   MATH-CARRY FWD SWANSON           4/30/2008
24080714   PHYSICS-KARAKADER CAR FWD        4/30/2008
24080715   PHYSICS-STOLBOV CAR FWD          4/30/2008
24080716   PHYSICS-RAHMAN CAR FWD           4/30/2008
24080717   PHYSICS-ISHIGAMI CAR FWD         4/30/2008
24110712   POL SCI-KIM CARRY FORWARD        4/30/2008
24090713   PSYCH-BEIDEL CARRY FORWARD       4/30/2008
24090714   PSYCH-DECHURCH CAR FWD           4/30/2008
24130712   STAT-MABOUDOU-TCHAO CAR FWD      4/30/2008
20084107   NANO CTR-MATCH 63016011           5/1/2008
16264319   MMAE-BALANCE GORDON               5/1/2008
20190075   I4 AWD-12 Annual Leonessa         5/1/2008
16404319   EECS-BALANCE WU                   5/2/2008
03420303   CL HLTH-INSURANCE                 9/1/2007
26024210   NURSING-OH AROIAN                 5/6/2008
26024211   NURSING-OH LEUNER                 5/6/2008
26024212   NURSING-OH LOERZEL                5/6/2008
26024213   NURSING-OH RASH                   5/6/2008
26024214   NURSING-OH ROBINSON               5/6/2008
26024216   NURSING-OH SOLE                   5/6/2008
26024217   NURSING-OH TALBERT                5/6/2008
14274305   CFCS-BALANCE MANNING              5/6/2008
24060802   CHEM-EQUIPMENT FEES               5/9/2008
16240802   IEMS-EQUIPMENT FEES               5/9/2008
24110802   POL SCI-EQUIPMENT FEES            5/9/2008
16100802   CEC DN-EQUIPMENT FEES             5/9/2008
19100303   GR STDY-J INTL STU SVC FEE       5/13/2008
16224110   ECE-MATCH 16226020               5/14/2008
36020002   EXEC DEV EXTERNAL PROGRAMS       5/14/2008
36020003   EXEC DEV FACILITIES              5/14/2008
20194438   I4 AWD-FY08 BOREMAN IR           5/15/2008
20194439   I4 AWD-FY08 OPEN GONG SLIM       5/15/2008
20194440   I4 AWD-FY08 OPEN FANG LIPID      5/15/2008
16224302   ECE-BALANCE LIOU                 5/19/2008
20194441   I4 AWD-FY08 OPEN DELFYETT        5/22/2008
10330000   UG STUDIES FAC CTR TCH LRNG       7/1/2008
10340000   UGRAD STDY COOP EXPER LRNG        7/1/2008
10350000   VICE PROVOST INTERDISCIP STDYS    7/1/2008
10370000   PE CMMS                           7/1/2008
10700000   OFC VICE PROV CONTINUING ED       7/1/2008
10320005   UG STDY-QEP OPERATIONS            7/1/2008
10322002   UG STDY-ENGAGING UG STUDENTS P   6/10/2008
10322003   UG STDY-UG RESEARCH PAYROLL      6/10/2008
10322101   UG STDY-PAYROLL RESERVE          6/10/2008
10320011   UG STUDY-QEP OPERATIONS           7/1/2008
10322011   UG STUDY-QEP PAYROLL             5/30/2008
10320001   UG STDY-OPERATIONS                7/1/2008
10320002   UG STDY-ENGAGING UG STUDENTS      7/1/2008
10320003   UG STDY-UG RESEARCH               7/1/2008
10320004   UG STDY-ACADEMIC SERVICES         7/1/2008
10320101   UG STDY-RESERVE                   7/1/2008
10320201   UG STDY-CONCESSION                7/1/2008
10320710   UG STDY-CARRY FORWARD             7/1/2008
10322001   UG STDY-PAYROLL                  6/10/2008
10330001   UG STDY FCTL-OPERATIONS          6/27/2008
10330201   UG STDY FCTL-CONCESSION          6/28/2008
10332001   UG STDY FCTL-FCTL PAYROLL        6/10/2008
10334101   UG STDY FCTL-MTH 10307001        6/28/2008
10340002   UG STDY COOP EXP LRNG-SVC LRNG    7/1/2008
10340001   UG STDY COOP EXP LRNG-OPER       6/28/2008
10340201   UG STDY COOP EXP LRNG-CONC        7/1/2008
10340301   UG STDY COOP EXP LRNG-AUX         7/1/2008
10340401   UG STDY COOP EXP LRNG-CCWEP       7/1/2008
10340501   UG STDY COOP EXP LRNG-CAMP MIN    7/1/2008
10342001   UG STDY COOP EXP LRNG-PAYROLL    6/10/2008
10342002   UG STDY COOP EXP LRNG-PAY SVC    6/28/2008
10350074   OOVP INT STDY-IR CONTRACTS        7/1/2008
10354201   OOVP INT STDY-OH EARNINGS        6/28/2008
10370305   PE CMMS-INTERNET PROGRAM         6/28/2008
10370306   PE CMMS-ACCENT RED/ORAL COMM     6/28/2008
10370307   PE CMMS-SPEC PROG INTL YOUTH     6/28/2008
10370001   PE CMMS-OPERATIONS               6/27/2008
10370301   PE CMMS-INTEN ENG PROG OPER       6/5/2008
10370302   PE CMMS-BUILDING & FURN EQPT     6/28/2008
10370303   PE CMMS-INTENSIVE ENG PGM SPG    6/28/2008
10370304   PE CMMS-INTENSIVE ENG PGM SUM    6/27/2008
10370308   PE CMMS-EVENING INTENSIVE PROG   6/28/2008
10370309   PE CMMS-INTENSIVE ENG PGM FALL   6/28/2008
10372001   PE CMMS-OPERATIONS PAYROLL       6/10/2008
61014468   OOR-IRB                          6/25/2008
61014469   OOR-IACUC                        6/25/2008
10581422   REG CAMP WEST-IRR CNTRCT OCALA   3/28/2008
10581411   REG CAMP WEST-OPER LEESBURG       7/1/2008
20190133   I4 AWD-FY08 OPEN LAVIOLA DEEP    6/26/2008
20190132   I4 AWD-FY08 OPEN HARVEY          6/23/2008
01810000   VP GENERAL COUNSEL                1/1/1900
01810002   VP GEN CN-RULES NONRECUR EXP     6/28/2008
01810003   VP GEN CN-CENTRAL LEGAL FEES     6/28/2008
01810201   VP GEN CN-CONCESSION             6/28/2008
01810710   VP GEN CN-CAR FWD                6/28/2008
02830000   ENERGY & SUSTAINABILITY          5/26/2008
02830001   EN & SUSTAIN-OPERATIONS           6/5/2008
02850001   LAND & NAT RES-OPERATIONS        6/28/2008
02850000   LANDSCAPE & NAT RESOURCES         7/1/2008
20120005   FSEC-ADV ENERGY RESEARCH         5/26/2008
02830002   EN & SUSTAIN-ENERGY PROJECTS      6/5/2008
02832001   EN & SUSTAIN-PAYROLL             6/10/2008
20122013   FSEC-PAYROLL COMPUTER OPS        5/26/2008
20122005   FSEC-PAYROLL ADV ENERGY RES      5/26/2008
20122014   FSEC-PAYROLL SOLAR ENERGY DIV    5/26/2008
20122006   FSEC-PAYROLL FUEL CELLS          5/26/2008
20120006   FSEC-FUEL CELLS                  5/26/2008
20120014   FSEC-SOLAR ENERGY DIVISION       5/26/2008
18552219   HMI-PAYROLL 9 EAST DAYTONA       5/26/2008
18892001   DOC PYS THERAPY-PAYROLL          5/26/2008
18552319   HMI-PAYROLL 9 SOUTH COCOA        5/26/2008
08100301   ADM-AUXILIARY                     7/1/2008
09100303   LIB-COMPUTER SUPPORT              7/1/2008
19100301   GR STDY-AUXILIARY                 7/1/2008
10370101   PE CMMS-RESERVE                  6/28/2008
20194442   I4 AWD-FY08 OPEN ROLLAND LUNG    5/28/2008
23010012   CAH DN-FLYING HORSE PRESS         6/4/2008
23012012   CAH DN-FHP PAYROLL                6/4/2008
64014303   IST-BALANCE STAPLETON             6/5/2008
61024418   OOR DIR-WILD ANIMAL FACILITY      6/6/2008
24010711   COS DN-STARTUP CARRY FORWARD      6/6/2008
02200201   EHS CONCESSION                    6/9/2008
02850201   LAND & NAT RES-CONCESSIONS       6/28/2008
02830201   EN & SUSTAIN-CONCESSIONS         6/28/2008
16274202   ET-TECH 4                        6/13/2008
20114125   IST-MATCH 64016185               6/17/2008
18140710   ISAT-CARRY FORWARD               6/17/2008
18130710   OSS-CARRY FORWARD                6/17/2008
18350710   PA-CARRY FORWARD                 6/17/2008
18450710   SOC WK-CARRY FORWARD             6/17/2008
18550710   HMI-CARRY FORWARD                6/17/2008
18650710   CJLS-CARRY FORWARD               6/17/2008
18700710   COM DIS-CARRY FORWARD            6/17/2008
18800710   HP-CARRY FORWARD                 6/17/2008
20114117   IST-MATCH 64016098               6/18/2008
18100712   CHP DN-CARRY FORWARD AH          6/17/2008
18890710   DOC PYS THERAPY-CARRY FORWARD    6/17/2008
16404118   EECS-MATCH 16406062              6/18/2008
12014305   CHM-BALANCE PARSA                6/19/2008
12014306   CHM-BALANCE WANG                 6/19/2008
20190134   I4 AWD-FY08 OPEN FOROOSH VAST    6/26/2008
10300005   ACD PRG-FCTL                      7/1/2008
10320006   UG STDY-POSTBAC ACH OPERATIONS    7/1/2008
10310020   PE-INSTITUTIONAL RESEARCH         7/1/2008
10310021   PE-DYNAMIC DATA ACCESS            7/1/2008
10310303   PE-AUX INSTITUTIONAL RESEARCH     7/1/2008
10310030   PE-OPER EXC ASMT SUP              7/1/2008
10310301   PE-GENERAL STUDY ABROAD PROG      6/1/2009
10310040   PE-UNIV ANAL PLANNING SUP         7/1/2008
02800037   PP-ENERGY & SUSTAINABILITY OPR    7/1/2008
02800009   PP-GROUNDS MAINTENANCE            7/1/2008
02800030   PP-CAMPUS ENHANCEMENT             7/1/2008
63014105   NTC-MATCH 63018012                7/2/2008
18550802   HMI-EQUIPMENT FEES                7/2/2008
09010303   VP INFO-DISTANCE LEARNING FEES    7/2/2008
24084111   PHYSICS-MATCH 24086055            7/3/2008
14234108   TLP-MATCH 14238018                7/3/2008
18550801   HMI-MATERIAL SUPPLY FEES          1/1/1900
23070802   DIG MED-EQUIPMENT FEES            7/7/2008
23020802   FILM-EQUIPMENT FEES               7/1/2008
23180802   THEATER-EQUIPMENT FEES            7/7/2008
14270802   CFCS-EQUIPMENT FEES               7/7/2008
16400802   EECS-EQUIPMENT FEES               7/7/2008
24030802   BIO SCI-EQUIPMENT FEES            7/7/2008
16260802   MMAE-EQUIPMENT FEES               7/7/2008
24080802   PHYSICS-EQUIPMENT FEES            7/7/2008
24090802   PSYCH-EQUIPMENT FEES              7/7/2008
16200802   CE-EQUIPMENT FEES                 7/7/2008
63014401   NTC-OPERATIONS CG                 7/8/2008
02300007   UN POL-DIR ACCREDITATION          7/1/2008
16404320   EECS-BALANCE RICHIE              7/11/2008
18454205   SOC WK-OH BRICOUT                7/11/2008
20084108   NANO CTR-MATCH 63016022          7/14/2008
09100022   LIB-LIBRARY FINES                 7/1/2008
20190135   I4 AWD-FY08 OPEN KAR             7/14/2008
16264310   MMAE-BALANCE KAPAT               7/14/2008
65014234   CREOL-OH FATHPOUR STARTUP        7/15/2008
16264316   MMAE-BALANCE KALITA              7/17/2008
23214301   ENGL-BALANCE ADAMS               7/17/2008
16264134   MMAE-MATCH 16268120              7/18/2008
20084109   NANO CTR-MATCH 63016022          7/18/2008
18704103   COM DIS-MATCH 18708012           7/21/2008
16404321   EECS-BALANCE FOROOSH             7/21/2008
24034307   BIO SCI-BALANCE ODELL            7/21/2008
26024303   NURSING-LEUNER BALANCE           7/22/2008
24094307   PSYCH-BALANCE ABBOTT             7/22/2008
20190136   I4 AWD-FY09 OPEN DOGARIU BEAMS   7/22/2008
24124302   SOC-BALANCE MORRIS               7/22/2008
24112119   POL SCI-PAYROLL CENTRAL 9        7/22/2008
16401110   EECS-CENTRAL REGION DWNTWN       7/22/2008
16401310   EECS-SOUTH COCOA CAMPUS          7/22/2008
20134176   CREOL-MATCH 65016175             7/25/2008
20190137   I4 AWD-FY08 OPEN HEINRICH        7/25/2008
20190138   I4 AWD-FY09 OPEN DIVO 5-AXIS     7/25/2008
20084110   NANO CTR-MATCH 63016025          7/31/2008
65014333   CREOL-BALANCE ROTAR               8/1/2008
10314103   PE-MATCH 10316006                 8/4/2008
61014419   OOR-GENERAL COUNSEL               8/4/2008
61014454   OOR-BAD DEBT C&G                  8/5/2008
16234302   CMPT ENGR-BALANCE PETRASKO        8/5/2008
16244304   IEMS-BALANCE ARMACOST             8/5/2008
16404311   EECS-BALANCE LISETTI              8/5/2008
16294303   FSI-BALANCE BRANDENBURG           8/5/2008
16114302   SEECS-BALANCE GELENBE             8/5/2008
24064106   CHEM-MATCH 24066042               8/6/2008
24084302   PHYSICS-BALANCE PEALE             8/6/2008
20190141   I4 AWD-FY08 OPEN LUMEAU           8/6/2008
20190142   I4 AWD-FY08 OPEN QU               8/6/2008
22200001   COM MOL-OPERATIONS                8/6/2008
22200002   COM MOL-STARTUP FUNDS             8/6/2008
22200003   COM MOL-TRUSTEE CHAIR DANIELL   8/6/2008
22200004   COM MOL-ENHANCEMENT             8/6/2008
22200005   COM MOL-COLE STARTUP            8/6/2008
22200007   COM MOL-MUELLER STARTUP         8/6/2008
22200008   COM MOL-TETER STARTUP           8/6/2008
22200009   COM MOL-PK STARTUP              8/6/2008
22200011   COM MOL-MOORE STARTUP           8/6/2008
22200074   COM MOL-SPECIAL CONTRACTS       8/6/2008
22200801   COM MOL-MATERIAL SUPPLY FEES    8/6/2008
22204201   COM MOL-OVERHEAD                8/6/2008
22204111   COM MOL-MATCH 22206021          8/6/2008
22204110   COM MOL-MATCH 22206010          8/6/2008
22204109   COM MOL-MATCH 22206020          8/6/2008
22204108   COM MOL-MATCH 22206019          8/6/2008
22204107   COM MOL-MATCH 22206014          8/6/2008
22204106   COM MOL-MATCH 22206013          8/6/2008
22204104   COM MOL-MATCH 22206008          8/6/2008
22204103   COM MOL-MATCH 22206007          8/6/2008
22204102   COM MOL-MATCH 22206005          8/6/2008
22204101   MOL BIO-MATCH 22206002          8/6/2008
22202074   COM MOL-PAYROLL 9               8/6/2008
22202001   COM MOL-PAYROLL                 8/6/2008
22200006   COM MOL-SELF STARTUP            8/6/2008
22200010   COM MOL-IRETON STARTUP          8/6/2008
22210001   COM MLS-OPERATIONS              8/6/2008
22210074   COM MLS-SPECIAL CONTRACTS       8/6/2008
22210801   COM MLS-MATERIAL SUPPLY FEES    8/6/2008
22212074   COM MLS-PAYROLL 9               8/6/2008
20070001   COM BSC-CD3 OPERATIONS          8/6/2008
20070002   COM BSC-SUPPORT                 8/6/2008
20070003   COM BSC-DIR SEARCH              8/6/2008
20070004   COM BSC-BMS SUPPORT             8/6/2008
20070005   COM BSC-PK LAB SUPPORT          8/6/2008
20070006   COM BSC-PK LAB SET UP           8/6/2008
20070007   COM BSC-CD3                     8/6/2008
20070008   COM BSC-ANIMAL FACILITY         8/6/2008
20070009   COM BSC-KHALED STARTUP          8/6/2008
20070010   COM BSC-ZERVOS STARTUP          8/6/2008
20070011   COM BSC-SUGAYA STARTUP          8/6/2008
20070012   COM BSC-LU STARTUP              8/6/2008
20070013   COM BSC-CHAN STARTUP            8/6/2008
20070014   COM BSC-EBERT STARTUP           8/6/2008
20070015   COM BSC-TURKSON STARTUP         8/6/2008
20070016   COM BSC-CHENG STARTUP           8/6/2008
20070017   COM BSC-FU STARTUP                8/6/2008
20070018   COM BSC-BOSSY WETZEL STARTUP      8/6/2008
20070019   COM BSC-SINGLA STARTUP            8/6/2008
20070074   COM BSC-SPECIAL CONTRACTS         8/6/2008
20070101   COM BSC-CD3 BUDGET RESERVE        8/6/2008
20070103   COM BSC-CARRY FORWARD             8/6/2008
20070201   COM BSC-CONCESSION                8/6/2008
20070710   COM BSC-CARRY FORWARD             8/6/2008
20072001   COM BSC-PAYROLL CD3               8/6/2008
20072005   COM BSC-PAYROLL PK LAB SUPPORT    8/6/2008
20072008   COM BSC-PYRL ANIMAL FACILITY      8/6/2008
20072017   COM BSC-FU STARTUP PAYROLL        8/6/2008
20072018   COM BSC-B WETZEL STARTUP PAY      8/6/2008
20072074   COM BSC-PAYROLL 9 MONTH           8/6/2008
20074101   COM BSC-MATCH 69016019            8/6/2008
20079001   COM BSC-PK START UP               8/6/2008
20070020   COM BSC-LI STARTUP                8/6/2008
61024419   OOR DIR-LIFE SCIENCES             8/7/2008
24064203   CHEM-OH DIAZ                      8/8/2008
24084221   PHYSICS-OH EFTHIMIOU              8/8/2008
24144201   ANTH-OH DEPARTMENT                8/8/2008
20134177   CREOL-MATCH 65016176             8/11/2008
25010301   COM DN-AUXILIARY                 8/14/2008
24010712   COS DN-TECH CARRY FORWARD        8/14/2008
16260002   MMAE-YUNJUN XU START UP          8/14/2008
16260003   MMAE-JIHUA GOU START UP          8/14/2008
16260006   MMAE-SEETHA RAGHAVAN START UP    8/14/2008
20020053   RES ENH-SEED FUND YE             8/14/2008
01610002   COM REL-DAYTONA REGION            8/1/2008
16404124   EECS-MATCH 16406085              8/14/2008
09010304   VP INFO-EBS LEASE                8/14/2008
10010711   ACD AF VP-SIM LIF SCI BIO CFWD   8/14/2008
84010007   FED-SEOG 2008-2009                7/1/2008
24054101   MATH-MATCH 24056032              8/15/2008
20029016   RES ENH-SEED KOLPASHCHIKOV       8/18/2008
18554202   HMI-OH UNRUH                     8/18/2008
20190143   I4 AWD-FY09 SBIR DEPPE           8/20/2008
20190144   I4 AWD-FY09 OPEN SANTHANAM       8/20/2008
20010033   VP RES-AMPAC DIRECTOR            8/20/2008
24084112   PHYSICS-MATCH 24086056           8/21/2008
69014203   BSC-OH BOSSY-WETZEL              8/22/2008
69014204   BSC-OH CHAN                      8/22/2008
69014205   BSC-OH CHENG                     8/22/2008
69014206   BSC-OH EBERT                     8/22/2008
69014207   BSC-OH FU                         8/22/2008
69014208   BSC-OH KHALED                     8/22/2008
69014209   BSC-OH KOLATTUKUDY                8/22/2008
69014210   BSC-OH SINGLA                     8/22/2008
69014211   BSC-OH TURKSON                    8/22/2008
69014212   BSC-OH ZERVOS                     8/22/2008
22104202   COM SBS DN-OH XINQING             8/22/2008
22104203   COM SBS DN-OH R CHAKRABARTI       8/22/2008
22104204   COM SBS DN-OH D CHAKRABARTI       8/22/2008
22104205   COM SBS DN-OH CHEN                8/22/2008
22104206   COM SBS DN-OH COLE                8/22/2008
22104207   COM SBS DN-OH DANIELL             8/22/2008
22104208   COM SBS DN-OH FERNANDEZ-VALLE     8/22/2008
22104209   COM SBS DN-OH IRETON              8/22/2008
22104210   COM SBS DN-OH MULLER              8/22/2008
22104211   COM SBS DN-OH NASER               8/22/2008
22104212   COM SBS DN-OH SELF                8/22/2008
22104213   COM SBS DN-OH TETER               8/22/2008
16404125   EECS-MATCH 16406084               8/25/2008
18354210   PA-OH KAPUCU CAPACITY BLDG INS    8/25/2008
61014414   OOR-MIA SUSPENSE                  8/27/2008
24094218   PSYCH-OH GILSON                   8/29/2008
24094219   PSYCH-OH DECHURCH                 8/29/2008
24034211   BIO SCI-OH JENKINS                8/29/2008
24034212   BIO SCI-OH BORST                  8/29/2008
24034213   BIO SCI-OH QUINTANA-ASCENCIO      8/29/2008
24034214   BIO SCI-OH CRAMPTON               8/29/2008
24034215   BIO SCI-OH HOFFMAN                8/29/2008
84020009   FED-PELL 2007-2008               12/31/2000
84010006   FED-SEOG 2007-2008               12/31/2000
08204104   ST OUT-MATCH 08207006              9/2/2008
14100711   CED DN-WELLNESS CTR CARRY FWD      9/4/2008
24010720   COS DN-30% RC PART FEE CFWD        9/4/2008
23010720   CAH DN-30% RC PART FEE CFWD        9/4/2008
17100720   COP DN-30% RC PART FEE CFWD        9/4/2008
13100720   CBA DN-30% RC PART FEE CFWD        9/4/2008
14100720   CED DN-30% RC PART FEE CFWD        9/4/2008
16100720   CEC DN-30% RC PART FEE CFWD        9/4/2008
26010720   CON DN-30% RC PART FEE CFWD        9/4/2008
18100720   CHP DN-30% RC PART FEE CFWD        9/4/2008
12010720   CHM-30% RC PART FEE CFWD           9/4/2008
24040007   SCH COMM-STARTUP CHANDLER          9/6/2008
24040712   SCH COMM-CARRY FWD CHANDLER        9/6/2008
20190145   I4 AWD-FY08 OPEN CUENYA            9/6/2008
18551219   HMI-EAST DAYTONA 9                9/8/2008
02600009   HM RES-BACKGROUND CHECKS          9/6/2008
18551319   HMI-SOUTH COCOA 9                 9/8/2008
02800031   PP-CONTRACTED MAINTENANCE         9/8/2008
24084113   PHYSICS-MATCH 24086059           9/10/2008
20084111   NANO CTR-MATCH 63018012          9/10/2008
20084112   NANO CTR-MATCH 63016013          9/10/2008
20104128   AMPAC-MATCH 68018114             9/11/2008
84050009   FED-TEACH GRANT 2008-09          9/11/2008
84050010   FED-TEACH GRANT 2009-10          9/11/2008
84050011   FED-TEACH GRANT 2010-11          9/11/2008
23221310   HIST-SOUTH COCOA CAMPUS          9/11/2008
10500712   REG CAMP-CFWD NON REC SALARY     9/11/2008
20080045   NANO CTR-REINHART RESEARCH       9/11/2008
68014307   AMPAC-BALANCE COFFEY             9/17/2008
13100302   CBA DN-OCPCM CAREER FAIRS        9/16/2008
20020721   RES ENH-CF SEED BEDWELL          9/17/2008
02800701   PP-CARRY FORWARD                 9/17/2008
23010301   CAH DN-FLYING HORSE              9/18/2008
23010001   CAH DN-OPERATIONS                9/18/2008
13100010   CBA DN-OCPCM                     9/18/2008
13100711   CBA DN-GPO CARRY FORWARD         9/18/2008
13100712   CBA DN-OCPCM CARRY FORWARD       9/18/2008
20020722   RES ENH-CF SEED CHAN             9/18/2008
20020723   RES ENH-CF SEED IGARASHI         9/18/2008
20020724   RES ENH-CF SEED COLWELL          9/18/2008
20020725   RES ENH-CF SEED DEFREESE         9/18/2008
20040726   SRI-UCF UF CF 08 MARTIN          9/18/2008
02800703   PP-CARRY FORWARD                 9/18/2008
02830701   EN & SUSTAIN-CARRY FORWARD       9/18/2008
02850701   LAND & NAT RES-CARRY FORWARD     9/18/2008
20040026   SRI-UCF UF FY09 O'NEAL-UF        9/18/2008
16240714   IEMS-CARRY FWD ST-UP/KARWOWSKI   9/18/2008
16100711   CEC DN-INDUSTRIAL RELATIONS      9/18/2008
16260005   MMAE-SUPPLEMENTAL FUNDS          9/18/2008
10020001   FAC REL-OPERATIONS               9/18/2008
10020002   FAC REL-LEG AFF CLAIMS           9/18/2008
10020710   FAC REL-CARRY FORWARD            9/18/2008
10022001   FAC REL-PAYROLL OPERATIONS       9/18/2008
10700001   OOVP CONT ED-OPERATIONS          9/18/2008
10700201   OOVP CONT ED-CONCESSION          9/18/2008
10702001   OOVP CONT ED-PAYROLL             9/18/2008
10704101   OOVP CONT ED-MATCH 1056701       9/18/2008
10704201   OOVP CONT ED-OH                  9/18/2008
10710001   PLE FAC SEN-OPERATIONS          9/18/2008
10710201   PLE FAC SEN-CONCESSION          9/18/2008
18900301   CTR AUTISM-AUXILIARY            9/19/2008
16264320   MMAE-BALANCE SURYANARAYANA      9/24/2008
20029017   RES ENH-SEED S. N. EBERT        9/25/2008
20029018   RES ENH-SEED BOSSY-WETZEL       9/25/2008
20190755   I4 AWD-CF OPEN CROMER           9/25/2008
20190756   I4 AWD-CF OPEN LEE CHOW         9/25/2008
20190757   I4 AWD-CF OPEN MARK JOHNSON     9/25/2008
20190758   I4 AWD-CF OPEN DEPPE            9/25/2008
20190759   I4 AWD-CF OPEN LUMEAU           9/25/2008
20190760   I4 AWD-CF OPEN VENUS            9/25/2008
20190761   I4 AWD-CF OPEN DOGARIU          9/25/2008
20190762   I4 AWD-CF SBIR HUGHES           9/25/2008
20190763   I4 AWD-CF OPEN WEI              9/25/2008
20190764   I4 AWD-CF OPEN WAHID            9/25/2008
20190765   I4 AWD-CF OPEN SLEITI           9/25/2008
20190766   I4 AWD-CF OPEN HOSNI            9/25/2008
20190767   I4 AWD-CF ANNUAL LEONESSA       9/25/2008
20190768   I4 AWD-CF OPEN FANG             9/25/2008
65014321   CREOL-BALANCE LI                9/26/2008
18880074   PRE-CLINICAL SCI-IR CONTRACTS   9/26/2008
18880001   PRE-CLINICAL SCI-OPERATIONS     9/26/2008
18882074   PRE-CLINICAL SCI-PAYROLL 9      9/26/2008
18882001   PRE-CLINICAL SCI-PAYROLL        9/26/2008
20190146   I4 AWD-FY09 OPEN BOREMAN        9/26/2008
20020726   RES ENH-CF SEED S.L. CHAN       9/26/2008
23150501   ART-ART HISTORY                  9/1/2008
23040501   JUDIAC STDY-NOBEL PRIZE DINR     9/1/2008
23200501   MOD LANG-SUMMER INSTITUTE        9/1/2008
24020074   COSAS COS-IR CONTRACTS           9/1/2008
24020710   COSAS COS-CARRY FORWARD          9/1/2008
24022001   COSAS COS-PAYROLL                9/1/2008
24022074   COSAS COS-PAYROLL 9              9/1/2008
10500012   REG CAMP-2+2 PARTNERSHIP         9/1/2008
10531112   REG CAMP CNTRL-OSCEOLA OPER      9/1/2008
16200302   CE-STORMWATER TESTING AUXIL     9/26/2008
20084106   NANO CTR-MATCH 63016018         9/30/2008
20190147   I4 AWD-FY09 OPEN ZHOU           9/30/2008
14274126   CFCS-MATCH 14276020             10/6/2008
20190148   I4 AWD-FY09 OPEN SHAH           10/6/2008
20010034   VP RES-NONA LAWYERS             10/6/2008
20010035   VP RES-NONA UT RENT             10/6/2008
20190149   I4 AWD-FY09 SBIR/STTR FREISEM   10/6/2008
20190150   I4 AWD-FY08 SBIR SCHOENFELD       10/6/2008
20190151   I4 AWD-FY08 SBIR/STTR ZHOU        10/6/2008
26021410   NURSING-WEST CLERMONT CAMPUS      10/6/2008
65014334   CREOL-BALANCE DEPPE               10/8/2008
10010308   ACD AF VP-BSC&SBS START-UP FDS    10/8/2008
10010712   ACD AF VP-BSC&SBS ST-UP FDS CF    10/8/2008
20020727   RES ENH-PRES EQUIP CFWD           10/8/2008
10010013   ACD AF VP-CTR FOR EXC MATCH       10/8/2008
22100713   COM SBS DN-CORE EQUIP CFWD        10/8/2008
16404126   EECS-MATCH 16406091               10/9/2008
13234301   MGMT-BALANCE MAYER               10/13/2008
20070711   COM BSC-CORE EQUIP CFWD          10/16/2008
16504303   CATSS-BALANCE HOSNI              10/16/2008
18454109   SOC WK-MATCH 18458034            10/16/2008
25060001   COM MED EDUC-OPERATIONS          10/16/2008
25062001   COM MED EDUC-PAYROLL             10/16/2008
25060000   COM MEDICAL EDUCATION            10/16/2008
20190152   I4 AWD-FY08 OPEN MARTIN          10/16/2008
25020001   COM STU AFF-OPERATIONS           10/16/2008
25020000   COM STUDENT AFFAIRS                1/1/1900
25030000   COM ADMIN & FINANCE                1/1/1900
25040000   COM PLNG & KNOWLEDGE MGMT          1/1/1900
25050000   COM FACULTY & ACADEMIC AFFAIR      1/1/1900
25022001   COM STU AFF-PAYROLL              10/16/2008
25030001   COM ADM & FIN-OPERATIONS         10/16/2008
25032001   COM ADM & FIN-PAYROLL            10/16/2008
25040001   COM PLN & KNOW MG-OPERATIONS     10/16/2008
25042001   COM PLN & KNOW MG-PAYROLL        10/16/2008
25050001   COM FAC & ACAD AF-OPERATIONS     10/16/2008
25052001   COM FAC & ACAD AF-PAYROLL        10/16/2008
23210301   ENGL-AUX OPERATIONS              10/17/2008
23170301   MUSIC-AUX OPERATIONS             10/17/2008
03410315   CL HSNG-GREEK BUILDING 409       10/17/2008
03410314   CL HSNG-GREEK BUILDING 411       10/17/2008
20114126   IST-MATCH 64018121               10/20/2008
20190153   I4 AWD-FY09 OPEN KAPAT           10/20/2008
18360000   CTR FOR PUBLIC/NONPROFIT MGMT      1/1/1900
18360001   CTR NPROFIT MGMT-OPERATIONS      10/20/2008
18362001   CTR NPROFIT MGMT-PAYROLL         10/20/2008
18362074   CTR NPROFIT MGMT-PAYROLL 9       10/20/2008
18360074   CTR NPROFIT MGMT-IR CONTRACTS    10/20/2008
03110001   ADR 1ST YR EXP-E&G OPERATIONS    10/20/2008
13124106   FSBD-MATCH 13127013              10/21/2008
74010006   CONV CTR-TOWERS REVENUE          10/23/2008
25014201   COM DN-OVERHEAD                  10/23/2008
20190154   I4 AWD-FY09 OPEN WINDYGA         10/23/2008
02802027   PP PAYROLL RECYCLING SVCS        10/27/2008
02802010   PP-PAYROLL HOUSEKEEPING SVCS     10/27/2008
18364201   CTR NPROFIT MGMT-OVERHEAD        10/28/2008
20084113   NANO CTR-MATCH 63016019          10/29/2008
20084114   NANO CTR-MATCH 63016021          10/29/2008
24084222   PHYSICS-OH SCHULTE               10/31/2008
20190155   I4 AWD-FY08 OPEN HUGHES          10/31/2008
13100103   CBA DN-RESERVE LEAVE PAYOUTS     10/31/2008
16264303   MMAE-BALANCE CHEW                 11/3/2008
23180003   THEATER-MFA YOUTH THEATER OPER    11/4/2008
23182003   THEATER-MFA YOUTH PAYROLL         11/4/2008
20190156   I4 AWD-FY09 OPEN SHAH             11/6/2008
10602005   UGS ACAD PGMS-RAMP PAYROLL       11/12/2008
10604101   UGS ACAD PGMS-MCNAIR MATCH 10    11/12/2008
10350001   OOVP INT STDY-OPERATIONS         11/12/2008
10352001   OOVP INT STDY-PAYROLL            11/12/2008
10602006   UGS ACAD PGMS-MCNAIR PAYROLL     11/12/2008
10324102   UG STDY-MATCH 10606002           11/12/2008
16204308   CE-BALANCE RANDALL               11/13/2008
12030000   FOOD SVC & LODGE MANAGEMENT      11/13/2008
12030001   FD SVC LODGE MGT-OPERATIONS      11/13/2008
24084306   PHYSICS-BALANCE CAMPINS          11/17/2008
01010202   PRES-CONCESSION RESERVE          11/17/2008
16264321   MMAE-BALANCE GOU                 11/19/2008
24034313   BIO SCI-BALANCE FAUTH            11/19/2008
26024218   NURSING-OH COVELLI               11/20/2008
24144202   ANTH-OH FIELD ADVANCES           11/20/2008
74010007   CONV CTR-HOUSING RETAIL OPER     11/24/2008
24054216   MATH-OH CHOUDHURY                 12/4/2008
24054217   MATH-OH BRENNAN                   12/4/2008
24094220   PSYCH-OH BEIDEL                   12/4/2008
16204315   CE-BALANCE HAGEN                  12/4/2008
24034122   BIO SCI-MATCH 24038192           12/10/2008
20190157   I4 AWD-FY09 OPEN FANG            12/10/2008
24090715   PSYCH-TRUSTEE CHR SALAS CFWD     12/12/2008
03410521   CL HSNG-ROSEN R & R              12/10/2008
25810000   COM SCH & LOANS-FEDERAL STAFFO     1/1/1900
01220002   DIV INI-OPS                      12/15/2008
25800000   COLLEGE OF MEDICINE-SCHOL LNS      1/1/1900
25820000   COM FEDERAL PLUS LOANS             1/1/1900
25830000   COM PRIVATE LOANS                  1/1/1900
25840000   COM PRIVATE SCHOLARSHIPS           1/1/1900
25850000   COM INSTITUTIONAL SCHOLARSHIPS     1/1/1900
25860000   COM UCF FOUNDATION SCHOLARSHIP     1/1/1900
25870000   COM INSTITUTIONAL GRANTS           1/1/1900
25810003   COM FED STAFFORD LNS-2011 2012   12/15/2008
25810002   COM FED STAFFORD LNS-2010 2011   12/15/2008
25810004   COM FED STAFFORD LNS-2012 2013   12/15/2008
25810001   COM FED STAFFORD LNS-2009 2010   12/15/2008
25820001   COM FED PLUS LNS                 12/15/2008
25810005   COM FED STAFFORD LNS-2013 2014   12/15/2008
25830001   COM PRI LNS-GENERAL              12/15/2008
25840001   COM PRI SCHOL-GENERAL            12/15/2008
25850001   COM INST SCHOL-GENERAL           12/15/2008
25860001   COM UCF FDN SCHOL-GENERAL        12/15/2008
25870001   COM INSTIT GRTS-GENERAL          12/15/2008
25040301   COM PLN & KNOW MG-AUXILIARY      12/15/2008
25060301   COM MED EDUC-AUXILIARY           12/15/2008
10320712   UG STDY-UG RES CARRY fWD         12/16/2008
25020301   COM STU AFF-AUXILIARY            12/15/2008
25030301   COM ADM & FIN-AUXILIARY          12/15/2008
25050301   COM FAC & ACAD AF-AUXILIARY      12/15/2008
10320711   UG STDY-ACD SVCS CARRY FWD       12/16/2008
10320713   UG STDY-QEP CARRY FWD            12/16/2008
10330710   UG STDY FCTL-CARRY FWD           12/16/2008
10340710   UG STDY COOP EXP LRNG-CARRY FW   12/16/2008
10340711   UG STDY COOP EXP LRNG-SVLRNG     12/16/2008
25880000   COM INSTITUTIONAL LOANS          12/20/2008
10350710   OOVP INT STDY-CARRY FWD          12/16/2008
25880001   COM INST LNS-SHORT TERM ADV      12/20/2008
10010014   ACD AF VP-CTR 4 EMERGING MEDIA   12/20/2008
10012014   ACD AF VP-PAYROLL CTR 4 EMR MD   12/20/2008
23180501   THEATER-ORGANIZATION ACCOUNT     12/20/2008
13204301   ACCTG-BALANCE SUTTON             12/22/2008
14264303   ED STDY-BALANCE STEWART          12/22/2008
20089010   NANO CTR-NSTC RECRUITMENT        12/22/2008
14274117   CFCS-MATCH 14276012              12/23/2008
14274127   CFCS-MATCH 14276022              12/29/2008
14274124   CFCS-MATCH 14276017              12/29/2008
14274118   CFCS-MATCH 14276014              12/29/2008
20114127   IST-MATCH 64016203               12/30/2008
14274128   CFCS-MATCH 14276023              12/30/2008
02710001   BS SV-EG OPERATIONS                1/7/2009
02710002   BS SV-ARENA CLSRM SUP              1/7/2009
65014235   CREOL-OH SALEH STARTUP            1/14/2009
20012036   VP RES-ARB RESTORATION PAYROLL    1/14/2009
20010036   VP RES-ARB RESTORATION OPER      1/14/2009
03410518   CL HSNG-KNIGHTS XING OPER        1/15/2009
20190159   I4 AWD-FY09 OPEN MIKHAEL         1/15/2009
16104201   CEC DN-OH PI                     1/20/2009
10010015   ACD AF VP-DIFFERENTIAL TUITION   1/21/2009
02800025   PP-LAKE NONA OPERATIONS          1/21/2009
02800035   PP-LAKE NONA UTILITIES           1/21/2009
02802025   PP-LAKE NONA SALARIES            1/21/2009
10050002   SPACE-EXPO CENTER BUILD OUT       7/1/2008
14231410   TLP-WEST CLERMONT CAMPUS          7/1/2008
15100201   HON COL-CONCESSION                7/1/2008
18701310   COM DIS-SOUTH COCOA BCH CMP       7/1/2008
20104102   AMPAC-MATCH FRABRICATION          7/1/2008
20194443   I4 AWD-FY08 SBIR/STTR MIKHAEL    1/23/2009
16260004   MMAE-CHAIR & FACULTY SEARCH      1/27/2009
18104304   CHP DN-BALANCE BRUNELL           1/27/2009
16204321   CE-BALANCE REDDI                 1/30/2009
18364202   CTR NPROFIT MGMT-OH KAPUCU CAP    2/4/2009
24160001   MATH DIFF TUIT SUPP-OPERATIONS   2/16/2009
24160074   MATH DIFF TUIT SUPP-OPS          2/12/2009
24162001   MATH DIFF TUIT SUPP-PAYROLL      2/16/2009
24162074   MATH DIFF TUIT SUPP-PAYROLL 9    2/12/2009
24160000   MATH DIFFER TUITION SUPPORT      2/12/2009
74010008   CONV CTR-UBIT                     2/5/2009
03420319   CL HLTH-DENTAL CLINIC             2/5/2009
10010309   ACD AF VP-CONFERENCE FEES         2/5/2009
24094221   PSYCH-OH BOWERS                   2/6/2009
01010601   PRES-FCWSP                        2/6/2009
01210601   OMBUDS-FCWSP                      2/6/2009
01220601   DIV INI-FCWSP                     2/6/2009
01300601   UN DEV-FCWSP                      2/6/2009
01400601   ALM RL-FCWSP                      2/6/2009
01810601   VP GEN CN-FCWSP                   2/6/2009
02020601   FAC & SAF-FCWSP                   2/6/2009
02150601   UN BD-FCWSP                       2/6/2009
02300601   UN POL-FCWSP                      2/6/2009
02400601   FAC PLN-FCWSP                     2/6/2009
02500020   FN ACT-MAT FCWSP FY 10            2/6/2009
02500509   FN ACT-NRA CLEARING               2/6/2009
02500601   FN ACT-FCWSP                      2/6/2009
02500615   FN ACT-FED FCWSP FY 08            2/6/2009
02500616   FN ACT-MAT FCWSP FY 08            2/6/2009
02500617   FN ACT-FED FCWSP FY 09            2/6/2009
02500618   FN ACT-MAT FCWSP FY 09            2/6/2009
02500619   FN ACT-FED FCWSP FY 10          2/6/2009
02600601   HM RES-FCWSP                    2/6/2009
03010601   SDES AD-FCWSP                   2/6/2009
03020601   SDES BPS-FCWSP                  2/6/2009
03030602   CREATIVE SCH-FCWSP              2/6/2009
03040601   SDES TECH TEAM-FCWSP            2/6/2009
03050601   ACHOL & DRUG PREV-FCWSP         2/6/2009
63014202   NTC-OH GESQUIERE                3/2/2009
03080601   ASSESS & PLAN-FCWSP             2/6/2009
12014307   CHM-BALANCE CROES               3/3/2009
03120601   ADR SSC-FCWSP                   2/6/2009
03120602   ADR SSC-FCWSP UPWARD BOUND      2/6/2009
03130601   ADR FYAE-FCWSP                  2/6/2009
03140601   ADR SARC-FCWSP                  2/6/2009
03150601   ADR MASS-FCWSP                  2/6/2009
03160601   TRSF & TRANS SVCS-FCWSP         2/6/2009
03170601   ADR UTC-FCWSP                   2/6/2009
03190601   CAREER & EXP LRNG-FCWSP         2/6/2009
03210601   ADR COUN-FCWSP                  2/6/2009
03220601   ADR AVP-FCWSP                   2/6/2009
03230601   ACAD STU ATHL-FCWSP             2/6/2009
03250601   ADR REG-FCWSP                   2/6/2009
03270601   ADR DSS-FCWSP                   2/6/2009
03400601   CL AVP-FCWSP                    2/6/2009
03420601   CL HLTH-FCWSP                   2/6/2009
03460601   CL LEAD-FCWSP                   2/6/2009
04100601   UN REL VP-FCWSP                 2/6/2009
08100601   ADM-FCWSP                      4/30/2009
08200602   ST OUT-FCSWP COMM SERV          2/6/2009
08300601   FIN AID-FCWSP                   2/6/2009
08300602   FIN AID-CWSP AMERIREADS         2/6/2009
09010601   VP INFO-FCWSP                   2/6/2009
09060601   INSTR RES-FCWSP                 2/6/2009
09100602   LIB-FCWSP COMM SVC              2/6/2009
10010601   ACD AF VP-FCWSP                 2/6/2009
10320601   UG STDY-FCWSP                   2/6/2009
10330601   UG STDY FCTL-FCWSP              2/6/2009
10340601   UG STDY COOP EXP LRNG--FCWSP    2/6/2009
10350601   OOVP INT STDY-FCWSP             2/6/2009
10370601   PE CMMS-FCWSP                   2/6/2009
10500601   REG CAMP-FCWSP                  2/6/2009
10530601   REG CAMP CNTRL-FCWSP            2/6/2009
10540601   REG CAMP SO-FCWSP               2/6/2009
10550601   REG CAMP DTNA-FCWSP             2/6/2009
10560601   REG CAMP SEM-FCWSP        2/6/2009
10580601   REG CAMP WEST-FCWSP       2/6/2009
09030601   CS IR-FCWSP               2/6/2009
02200710   EHS-CARRYFORWARD          2/8/2009
02700710   PUR-CARRYFORWARD          2/8/2009
12010601   CHM-FCWSP                2/11/2009
13100601   CBA DN-FCWSP             2/11/2009
13210601   MKTG-FCWSP               2/11/2009
13230601   MGMT-FCWSP               2/11/2009
13240601   FIN-FCWSP                2/11/2009
13260601   MIS-FCWSP                2/11/2009
13270601   SPT BS MGT-FCWSP         2/11/2009
14100601   CED DN-FCWSP             2/11/2009
14130601   UG PRG-FCWSP STU INT     2/11/2009
14140601   ED RES-FCWSP             2/11/2009
14230601   TLP-FCWSP                2/11/2009
14260601   ED STDY-FCWSP            2/11/2009
14270601   CFCS-FCWSP               2/11/2009
15100601   HON COL-FCWSP            2/11/2009
16100601   CEC DN-FCWSP SHOP        2/11/2009
16200601   CE-FCWSP                 2/11/2009
16220601   ECE-FCWSP                2/11/2009
16240601   IEMS-FCWSP               2/11/2009
16260601   MMAE-FCWSP               2/11/2009
16270601   ET-FCWSP                 2/11/2009
16290601   FSI-FCWSP                2/11/2009
16400601   EECS-FCWSP               2/11/2009
18100601   CHP DN-FCWSP             2/11/2009
18200601   MOL BIO-FCWSP            2/11/2009
18350601   PA-FCWSP                 2/11/2009
18450601   SOC WK-FCWSP             2/11/2009
18550601   HMI-FCWSP                2/11/2009
18700601   COM DIS-FCWSP            2/11/2009
18700602   COM DIS-FCWSP COMM SVC   2/11/2009
18800601   HP-FCWSP                 2/11/2009
19100601   GR STDY-FCWSP            2/11/2009
20010601   VP RES-FCWSP             2/11/2009
22100601   COM SBS DN-FCWSP         2/11/2009
22200601   COM MOL-FCWSP            2/11/2009
23010601   CAH DN-FCWSP             2/11/2009
23020601   FILM-FCWSP               2/11/2009
23030601   AFR AM STDY-FCWSP        2/11/2009
23040601   JUDAIC STDY-FCWSP        2/11/2009
23050601   WMN'S STDY-FCWSP         2/11/2009
23060601   OASIS CAH-FCWSP                  2/11/2009
23070601   DIG MED-FCWSP                    2/11/2009
23090601   LAT AM-FCWSP                     2/11/2009
23140601   WUCF-FCWSP                       2/11/2009
23150601   ART-FCWSP                        2/11/2009
23170601   MUSIC-FCWSP                      2/11/2009
23180601   THEATER-FCWSP                    2/11/2009
23200601   MOD LANG-FCWSP                   2/11/2009
23220601   HIST-FCWSP                       2/11/2009
23230601   PHIL-FCWSP                       2/11/2009
24010601   COS DN-FCWSP                     2/11/2009
24020601   COSAS COS-FCWSP                  2/11/2009
24030601   BIO SCI-FCWSP                    2/11/2009
24040601   SCH COMM-FCWSP                   2/11/2009
24050601   MATH-FCWSP                       2/11/2009
24060601   CHEM-FCWSP                       2/11/2009
24110601   POL SCI-FCWSP                    2/11/2009
24120601   SOC-FCWSP                        2/11/2009
24130601   STAT-FCWSP                       2/11/2009
24140601   ANTH-FCWSP                       2/11/2009
18650601   CJLS-FCWSP                       2/11/2009
23210601   ENGL-FCWSP                       2/11/2009
23210602   ENGL-FCWSP WRITING LAB           2/11/2009
26020601   NURSING-FCWSP                    2/11/2009
36010601   EDC-FCWSP                        2/11/2009
55020011   UCF FDNT END-NORTHRUP GRU        2/11/2009
55020013   UCF FDNT END-DIXON ENDOWMENT     2/11/2009
55050001   UCF FDTN-PROGRESS ENERGY         2/11/2009
55060001   UCF FDTN-COLLEGE OF EDUCATION    2/11/2009
55070001   UCF FDTN-C0LL BUS-DEVOS NCAS     2/11/2009
56010001   UCF RES FDNT-SILFVAST            2/11/2009
61010601   OOR-FCWSP                        2/11/2009
65010601   CREOL-FCWSP                      2/11/2009
71200601   ASF RWC-FCWSP                    2/11/2009
71300601   ASF BO-FCWSP                     2/11/2009
71500601   ASF LS-FCWSP                     2/11/2009
73010601   ICA GEN-FWSP                     2/11/2009
03410316   CL HSNG-GREEK BLDG PURCH         2/13/2009
22100301   COM SBS DN-AUX STARTUP RESERVE   2/12/2009
01400301   ALM REL-UCF ALUMNI CTR           2/18/2009
26024206   NURSING-OH KIJEK                 2/19/2009
02804107   PP-MATCH 02806002                2/26/2009
10010310   ACD AF VP-EXPO CENTR BUILD OUT   2/27/2009
63014213   NTC-OH HICKMAN                    3/2/2009
63014212   NTC-OH BEHAL                      3/2/2009
63014211   NTC-OH ZHAI                       3/2/2009
63014210   NTC-OH SU                         3/2/2009
63014209   NTC-OH SANTRA                     3/2/2009
63014208   NTC-OH PEREZ                      3/2/2009
63014207   NTC-OH MOLNAR                     3/2/2009
63014206   NTC-OH MASUNOV                    3/2/2009
63014205   NTC-OH LEUENBERGER                3/2/2009
63014204   NTC-OH KHONDAKER                  3/2/2009
63014203   NTC-OH HUO                        3/2/2009
12014308   CHM-BALANCE HARA                  3/4/2009
20190160   I4 AWD-FY09 OPEN DEPPE            3/5/2009
20190161   I4 AWD-FY09 OPEN FREISEM          3/5/2009
12014309   CHM-BALANCE KAUFMAN               3/6/2009
20190162   I4 AWD-FY09 OPEN ZELDOVICH        3/5/2009
10010016   ACD AF VP-AGREEMENTS & LEASES     3/5/2009
20190164   I4 AWD-FY09 OPEN SHAH            3/12/2009
25040710   COM PLN & KNOW MG- CARRY FWD      1/1/1900
20190163   I4 AWD-FY09 OPEN SCHOENFELD      3/12/2009
25050710   COM FAC & ACAD AF-CARRY FWD      3/12/2009
25060710   COM MED EDUC-CARRY FWD           3/12/2009
25020710   COM STU AFF- CARRY FORWARD       3/12/2009
25030710   COM ADM & FIN-CARRY FWD          3/12/2009
20190165   I4 AWD-FY09 OPEN BASU            3/12/2009
02300012   UN POL-IT OPERATIONS             3/12/2009
02300003   UN POL-RADIOS                    3/12/2009
23240000   ENGLISH-DIFFERENTIAL TUITION     3/16/2009
24200000   DELETE                            1/1/1900
23240074   ENGL DIFF TUIT SUPP-OPS          3/16/2009
23242074   ENGL DIFF TUIT SUPP-PAYROLL 9    3/16/2009
23242001   ENGL DIFF TUIT SUPP-PAYROLL      3/16/2009
23240001   ENGL DIFF TUIT SUPP-OPERATIONS   3/16/2009
16204304   CE-BALANCE RADWAN                3/17/2009
20190166   I4 AWD-FY09 OPEN VENUS           3/19/2009
02800016   PP-ROOFING & CONTRACTED REPAIR   3/20/2009
24034216   BIO SCI-OH FEDORKA               3/23/2009
24034217   BIO SCI-OH VON HOLLE             3/23/2009
24084223   PHYSICS-OH TATULIAN              3/23/2009
24084224   PHYSICS-OH CHOW                  3/23/2009
24070301   FOR SCI-DIGITAL FORENSIC CERT    3/24/2009
20190168   I4 AWD-I4FY09 SBIR/STTR AN       3/26/2009
20190169   I4 AWD-FY09 OPEN BATARSEH        3/30/2009
18654204   CJLS-OH POTTER                    4/3/2009
65014236   CREOL-OH HAGAN                    4/3/2009
15100108   HON COL-DIFFERENTIAL TUITION      4/3/2009
23010108   CAH DN-DIFFERENTIAL TUITION       4/3/2009
22100108   COM SBS-DIFF TUITION              4/3/2009
13100108   CBA DN-DIFFERENTIAL TUITION       4/3/2009
14100108   CED DN-DIFFERENTIAL TUITION       4/3/2009
16100108   CEC DN-DIFFERENTIAL TUITION       4/3/2009
18100108   CHP DN-DIFFERENTIAL TUITION       4/3/2009
12010108   CHM-DIFFERENTIAL TUITION          4/3/2009
17100108   COP DN-DIFFERENTIAL TUITION       4/3/2009
24010108   COS DN-DIFFERENTIAL TUITION       4/3/2009
26010108   CON DN-DIFFERENTIAL TUITION       4/3/2009
10500108   REG CAMP-DIFFERENTIAL TUITION     4/3/2009
03012108   SDES AD-DIFF TUITION PAYROLL      4/3/2009
61034302   OOR ADM-BALANCE SOILEAU           4/6/2009
24150710   LOU FREY INST- CARRY FORWARD     4/10/2009
24030009   BIO SCI-VONKALM SUPPORT          4/10/2009
20194444   I4 AWD-FY09 OPEN XU              4/10/2009
20084115   NANO CTR-MATCH 63016023          4/13/2009
09011710   VP INFO-CDWS CARRY FORWARD       4/13/2009
10500103   REG CAMP-COLLEGE RECON RESERVE   4/20/2009
20190170   I4 AWD-FY09 OPEN WU              4/21/2009
20040027   SRI UCF UF FY09 COLWELL          4/21/2009
20040028   SRI UCF UF FY09 BRITT            4/21/2009
02750501   UN BK-AGENCY DEPARTMENT          4/30/2009
02500501   FN ACT-VALENCIA REMEDIAL         4/21/2009
24034123   BIO SCI-MATCH 24037018           4/22/2009
24034124   BIO SCI-MATCH 24038194           4/22/2009
18704303   COM DIS-BALANCE KENT-WALSH       4/22/2009
25030601   COM ADM & FIN--FCWSP             4/22/2009
24084307   PHYSICS-BALANCE FERNANDEZ        4/24/2009
20080047   NANO CTR- STARTUP DIRECTOR       4/27/2009
20080039   NANO CTR-INSTR. MAINTEN          4/27/2009
20080028   NANO CTR-FACILITY MAINTEN        4/27/2009
20080046   NANO CTR- STARTUP SENIOR HIRE    4/27/2009
16204307   CE-BALANCE WAYSON                4/28/2009
24094222   PSYCH-OH BEDWELL                  5/5/2009
24090302   PSYCH-ANXIETY-PSI DOC ACCOUNT     5/5/2009
24090303   PSYCH-CLINIC RESEARCH ACCOUNT     5/5/2009
02400201   FAC PLN-CONCESSION               5/10/2004
18451210   SOC WK-EAST DAYTONA BCH CMP      6/30/2007
18452001   SOC WK-PAYROLL                   6/30/2007
04100501   UN REL VP-SPOTLIGHT ON UCF       4/30/2009
14274309   CFCS-BALANCE DAIRE                5/7/2009
20134175   CREOL-MATCH 65018321              5/8/2009
65014335   CREOL-BALANCE VENUS              5/11/2009
12010501   CHM-CFHLA PRFSRSHP SUP           4/30/2009
65014336   CREOL-BALANCE KIK                5/12/2009
65014337   CREOL-BALANCE CHEN               5/12/2009
35010501   CE-MARKETING FUNDS               4/30/2009
16100301   CEC DN-AUXILIARY DEPT            5/12/2009
16100303   CEC DN-OUTREACH AUXILIARY         1/1/1900
16100501   CEC DN-SOC AUTO ENGRS            4/30/2009
16100502   CEC DN-INDUSTRIAL DEV            4/30/2009
16100503   CEC DN-MINORITY ENGR PROG        4/30/2009
18101501   CHP DN-REGIONAL CAMPUS           5/13/2009
24090716   PSYCH-CASSISI CARRY FORWARD      5/13/2009
24050302   MATH-INT CONF DIFFERENTIAL EQ     6/1/2009
03410921   CL HSNG-DRC 96 IS                4/30/2009
96010001   CFMF-INVESTMENTS                 5/18/2009
02010514   AF VP-GOLDEN KNIGHTS DEPOSITS    4/30/2009
16244113   IEMS-MATCH 16246049              5/19/2009
13100501   CBA DN-DR PHILLIPS INSTITUTE     4/30/2009
13100502   CBA DN-STUDY ABROAD PROGRAMS     4/30/2009
08000000   STRATEGY MKTG COMM & ADMISS       7/1/2009
08010000   ST MKTG COMM & ADMISS VICE PRE    7/1/2009
08010001   ST MKT COM ADM VP OPERATIONS      7/1/2009
08010002   ST MKT COM ADM VP-SUPPORT         7/1/2009
08010003   ST MKT COM ADM VP-TECHNOLOGY      7/1/2009
08010101   ST MKT COM ADM VP-BUDGET RES      7/1/2009
08010201   ST MKT COM ADM VP-CONCESSION      7/1/2009
08010601   ST MKT COM ADM VP-FCWSP           7/1/2009
08010710   ST MKT COM ADM VP-CARRY FWD       7/1/2009
08012001   ST MKT COM ADM VP-PAYROLL         7/1/2009
08012003   ST MKT COM ADM VP-TECH PAYROLL    7/1/2009
08600001   ST PLNG INIT-OPERATIONS          6/11/2009
08600000   STRATEGIC PLANNING INITATIVES     7/1/2009
08600201   ST PLNG INIT-CONCESSION          6/11/2009
08602001   ST PLNG INIT-PAYROLL             6/11/2009
08610000   INSTITUTIONAL RESEARCH            7/1/2009
08610002   INST RES-DYNAMIC DATA ACCE       6/11/2009
08610001   INST RES-OPERATIONS              6/11/2009
08610601   INST RES-FCWSP                   6/11/2009
08612001   INST RES-PAYROLL                 6/11/2009
08620000   OPERATIONAL EXCELLENCE            7/1/2009
08620001   OPER EX-OPERATIONS               6/11/2009
08620301   OPER EX-AUXILIARY                6/11/2009
08622001   OPER EX-PAYROLL OEAS             6/11/2009
08630001   UNIV AN PLNG-OPERATIONS          6/11/2009
08630000   UNIV ANALYSIS PLNG SUPPORT        7/1/2009
08630301   UNIV AN PLNG-AUXILIARY           6/11/2009
08632001   UNIV AN PLNG-PAYROLL             6/11/2009
02500303   FN ACT-GEN REV MISC               6/1/2009
03070301   STU ACTIV-TICKET SALES            6/1/2009
03070501   STU ACTIV-TICKET SALES            7/1/2009
03110301   ADR 1ST YR EXP-OPERATIONS         6/1/2009
24094223   PSYCH-OH SMITHER                 5/28/2009
18454206   SOC WK-OH GAMMONLEY              5/28/2009
02010307   AF VP-COKE ICA COMPLEX            6/1/2009
02010308   AF VP-COKE INTRAMUR AND RECR      6/1/2009
02010309   AF VP-COKE PRESIDENT'S FUND       6/1/2009
02010311   AF VP-COKE ARENA EVENTS           6/1/2009
02010310   AF VP-COKE SCHOLARSHIPS           6/1/2009
25010099   COM DN-E&G STUDENT FEES          5/29/2009
03110302   ADR 1ST YR EXP-EAST DTNA BCH      6/1/2009
03110303   ADR 1ST YR EXP-SO COCOA CAMPUS    6/1/2009
03110304   ADR 1ST YR EXP-ORIENT WEST CLE    6/1/2009
13224201   ECON-OH EARNINGS                 6/25/2009
13224301   ECON-BALANCE MCHONE              6/25/2009
13224302   ECON-BALANCE SOSKIN              6/25/2009
13224303   ECON-BALANCE MILON               6/25/2009
04104201   UN REL VP-OH DEF TRANS SVCS       6/2/2009
24054309   MATH-BALANCE PHANSTIEL            6/4/2009
16204322   CE-BALANCE CHANG                  6/4/2009
14274310   CFCS-BALANCE JONES                6/5/2009
24084114   PHYSICS-MATCH 24086071           6/12/2009
24134303   STAT-BALANCE JOHNSON             6/12/2009
20190172   I4 AWD-FY09 OPEN CUENYA          6/14/2009
10600005   UGS ACAD PGMS-RAMP OPERATIONS    6/14/2009
10600006   UGS ACAD PGMS-MCNAIR OPERATIO    6/14/2009
10710601   PLE FAC SEN-FCWSP                6/14/2009
10710710   PLE FAC SEN-CARRY FORWARD        6/14/2009
10710000   PLE FACULTY SENATE               6/14/2009
10712001   PLE FAC SEN-PAYROLL              6/14/2009
10600711   UGS ACAD PGMS-MCNAIR/RAMP CF     6/14/2009
10010311   ACD AF VP-FOUNDER'S DAY          6/14/2009
20190171   I4 AWD-FY09 OPEN MARTIN          6/14/2009
16120008   CECAA-OUTREACH & RETENTION       6/14/2009
16120717   CECAA-CARRY FWD OUTREACH & RTN   6/14/2009
16122008   CECAA-PAYROLL OUTREACH & RTN     6/14/2009
16120001   CECAA-OPERATIONS                 6/14/2009
16120002   CECAA-FRESHMAN PROGRAM           6/14/2009
16120010   CECAA-ABET                       6/14/2009
16120074   CECAA-CONTRACTS                  6/14/2009
16120601   CECAA-FCWSP                      6/14/2009
16120710   CECAA-CARRY FORWARD              6/14/2009
16120711   CECAA-CARRY FWD FRESHMAN PROG    6/14/2009
16120719   CECAA-CARRY FWD ABET             6/14/2009
16122001   CECAA-PAYROLL OPERATIONS         6/14/2009
16122002   CECAA-PAYROLL FRESHMAN PRG       6/14/2009
16122005   CECAA-PAYROLL UG RECRUIT         6/14/2009
16122006   CECAA-PAYROLL UG RETENTION       6/14/2009
22200802   COM MOL-EQUIPMENT FEES           6/22/2009
16270802   ET-EQUIPMENT FEES                6/22/2009
10320008   UG STDY-PRE PROF ADVISING        6/22/2009
10322008   UG STDY-PRE PROF ADV PAYROLL     6/22/2009
10320714   UG STDY-PRE PROF ADV CARRY FWD   6/22/2009
00010101   BUD-IR UNALLOCATED RESERVE       6/22/2009
00010102   BUD-IRC UNALLOCATED RESERVE      6/22/2009
00010103   BUD-LIB UNALLOCATED RESERVE      6/22/2009
00010104   BUD-ADSS UNALLOCATED RESERVE     6/22/2009
00010105   BUD-SS UNALLOCATED RESERVE       6/22/2009
00010106   BUD-POM UNALLOCATED RESERVE      6/22/2009
00010107   BUD-CARRY FORWARD                6/22/2009
00010108   BUD-MEDICAL SCHOOL UNALLOC RES   6/22/2009
00010109   BUD-HOUSING                      6/22/2009
00010111   BUD-GRANTS AND DONATIONS         6/22/2009
00010112   BUD-SPONSORED RESEARCH           6/22/2009
00010113   BUD-STUDENT ACTIVITY             6/22/2009
00010114   BUD-ATHLETICS                    6/22/2009
00010115   BUD-PERKINS                      6/22/2009
00010116   BUD-SCHOL RESTRICTED             6/22/2009
00010117   BUD-CONCESSIONS                  6/22/2009
00010118   BUD-AUXILIARY TF                 6/22/2009
00010119   BUD-MATERIAL AND SUPPLY FEES     6/22/2009
00010120   BUD-ACTIVE AUX POSITION RSV      6/22/2009
00010121   BUD-INACTIVE AUX POSITION RSV    6/22/2009
00010122   BUD-ACTIVE C&G POSITION RSV      6/22/2009
00010123   BUD-INACTIVE C&G POSITION RSV    6/22/2009
00010124   BUD-INACTIVE LOCALS POS RSV      6/22/2009
00010125   BUD-ACTIVE LOCALS POSITION RSV   6/22/2009
00010710   BUD-CARRY FORWARD                6/22/2009
00020101   BD RE-UNALLOCATED RESERVE        6/22/2009
00020102   BD RE-BUDGET CONTROL             6/22/2009
00020103   BD RE-NEW POS CURR YR RSV        6/22/2009
00020104   BD RE-NEW E&G POS PREV YR RSV    6/22/2009
00020105   BD RE-INACTIVE E&G POS RSV       6/22/2009
10541350   REG CAMP SO-PALM BAY CENTER      6/23/2009
02300017   UN POL-COL OF MED SECURITY OP     7/1/2009
20190173   I4 AWD-FY09 OPEN PEALE           6/25/2009
02400302   FAC PLN-MISC AUXILIARY           6/25/2009
20190174   I4 AWD-FY09 SBIR/STTR COFFEY     6/25/2009
13220001   ECON-OPERATIONS                  6/25/2009
13220002   ECON-INST FOR ECON COMPET        6/25/2009
13220074   ECON-IR CONTRACTS                6/25/2009
13220601   ECON-FCWSP                       6/25/2009
13220710   ECON-CARRY FORWARD               6/25/2009
13220711   ECON-CARRY FWD INST ECON COMP    6/25/2009
13220712   ECON-CARRY FWD ORANGE CO CHR     6/25/2009
13221210   ECON-EAST DAYTONA BCH CAMPUS     6/25/2009
13221219   ECON-EAST DAYTONA BCH CAMP 9     6/25/2009
13221310   ECON-SOUTH COCOA CAMPUS          6/25/2009
13221319   ECON-SOUTH COCOA CAMPUS 9        6/25/2009
13222001   ECON-PAYROLL                     6/25/2009
13222002   ECON-PAYROLL INST ECON COMP      6/25/2009
13222003   ECON-PAYROLL ORANGE CO CHR       6/25/2009
13222074   ECON-PAYROLL 9                   6/25/2009
13222210   ECON-PAYROLL EAST DAYTONA        6/25/2009
13222219   ECON-PAYROLL 9 EAST DAYTONA      6/25/2009
13222310   ECON-PAYROLL SOUTH COCOA CAMP    6/25/2009
13222319   ECON-PAYROLL 9 SOUTH COCOA       6/25/2009
13224102   ECON-MATCH 13228009              6/25/2009
25010005   COM DN-CONT PROF EDUC             7/1/2009
08300005   FIN AID-GRADUATE OUT OF STATE    6/29/2009
25020002   COM STU AFF-STUDENT RECRUIT      6/30/2009
25020005   COM STU AFF-CONT PROF EDUC        7/1/2009
25030002   COM ADM & FIN-FAC&STAF RECRUIT    7/1/2009
25030003   COM ADM & FIN-CAMPUS OPERATNS     7/1/2009
25030004   COM ADM & FIN-COMPUTER EQUIP      7/1/2009
25030005   COM ADM & FIN-CONT PROF EDUC      7/1/2009
25040002   COM PLN & KNOW MG-LIBRARY         7/1/2009
25040003   COM PLN & KNOW MG-ED TECH         7/1/2009
25040005   COM PLN & KNOW MG-CONT PROF ED    7/1/2009
25050002   COM FAC & ACAD AF-CURRICULUM      7/1/2009
25050003   COM FAC & ACAD AF-CLIN SKILLS     7/1/2009
25050004   COM FAC & ACAD AF-SIMULATION      7/1/2009
25050005   COM FAC & ACAD AF-CONT PROF ED    7/1/2009
25060005   COM MED EDUC-CONT PROF ED         7/1/2009
03120301   ADR SSC-AUXILIARY DEPT            6/1/2009
09100304   LIB-BOOKS ACCTS REC              6/30/2009
24050303   MATH-SETTLEMENT RESTIT            6/1/2009
02012090   AF VP-PAYROLL ARRA EDUC           7/1/2009
01012090   PRES-PAYROLL ARRA EDUC            7/1/2009
02012091   AF VP-PAYROLL ARRA DISCRE         7/1/2009
04102090   UN REL VP-PAYROLL ARRA EDUC      6/30/2009
08012090   ST MKT COM ADM VP-PAYROLL ARRA    7/1/2009
25012090   COM DN-PAYROLL ARRA EDUC          7/1/2009
25012091   COM DN-PAYROLL ARRA DISCRE        7/1/2009
25010001   COM DN-OPERATIONS                6/30/2009
08400001   MKTG-OPERATIONS                   7/6/2009
08402001   MKTG-PAYROLL                      7/6/2009
08500001   NEWS-OPERATIONS                   7/6/2009
08502001   NEWS-PAYROLL                      7/6/2009
16404127   EECS-MATCH 16406086               7/8/2009
16404129   EECS-MATCH 16406111               7/8/2009
35010001   CE-ACCOUNTING OPERATIONS          7/8/2009
35010101   CE-BUDGET RESERVE                 7/8/2009
35020001   CPD-OPERATIONS                    7/8/2009
35020101   CPD-BUDGET RESERVE                7/8/2009
35090001   FFFS-OPERATIONS                   7/8/2009
35100001   IST-OPERATIONS                    7/8/2009
35110001   CAS-OPERATIONS                    7/8/2009
35120001   HOS-HOS MGMT CONTROL ACCT         7/8/2009
35120002   HOS-HOS MGMT DEANS ACCT           7/8/2009
35140001   CED-OPERATIONS                    7/8/2009
35230001   NCFS-OPERATIONS                   7/8/2009
35250001   CE CMP SCI-OPERATIONS             7/8/2009
35260001   ORBIT-OPERATIONS                  7/8/2009
35270001   COMM REL-OPERATIONS               7/8/2009
35280001   IE-OPERATIONS                     7/8/2009
35290001   CORP TRNG-OPERATIONS              7/8/2009
16404128   EECS-MATCH 16406103               7/8/2009
10350801   OOVP INT STDY-MAT SUPPLY FEES     7/9/2009
03410317   CL HSNG-RES LIFE ASSOC           7/13/2009
03410319   CL HSNG-LAKE CLARIE RES L        7/13/2009
03410321   CL HSNG- UNITED RESID STU        7/13/2009
03410322   CL HSNG-APOLLO COMMUNITY         7/13/2009
03410323   CL HSNG-LIBRA COMMUNITY          7/13/2009
03410325   CL HSNG-HERCULES RES LIFE        7/13/2009
03410326   CL HSNG-ROSEN RES LIFE           7/13/2009
03410327   CL HSNG-TOWER 1 & 2 RES LIFE     7/13/2009
03410328   CL HSNG-TOWER 3 & 4 RES LIFE     7/13/2009
03410329   CL HSNG-BPW SCHOLARSHIP          7/13/2009
03410330   CL HSNG-OFF CAMPUS HOUSING       7/13/2009
23230002   PHIL-K CONGDON JRNLS             7/13/2009
20070021   COM BSC-SIDDIQI STARTUP          7/13/2009
20134179   CREOL - MATCH 65018353           7/15/2009
16404130   EECS-MATCH FOR 16406110          7/15/2009
16404132   EECS-MATCH TO 16406101           7/16/2009
16404131   EECS- MATCH TO 16406114          7/16/2009
22204112   COM MOL-MATCH 22206028           7/22/2009
02500620   FN ACT_MAT FCWSP FY 10           7/22/2009
20190177   I4 AWD-FY09 OPEN SOHN            7/23/2009
16404134   EECS-MATCH TO 16406112           7/24/2009
16404135   EECS-MATCH TO 16406116           7/24/2009
16404136   EECS-MATCH TO 16408118           7/27/2009
63014108   NTC-MATCH 63016028               7/27/2009
24084115   PHYSICS-MATCH TO 24086074        7/30/2009
20190178   I4 AWD-FY09 OPEN COFFEY           8/2/2009
23140801   WUCF-MATERIAL SUPPLY FEES         7/1/2009
13300601   OFF ST SP-FCWSP                   7/1/2009
16244114   IEMS-MATCH 16246052               8/4/2009
98010004   UNIV SYST IMPR REV BONDS 2008A   8/10/2009
61034303   OOR ADM-BALANCE D. REINHART      8/11/2009
25064301   COM MED EDUC-BALANCE PHANSTIEL   8/12/2009
16204323   EECS-BALANCE FOROOSH             8/13/2009
65014338   CREOL-BALANCE RIZA               8/13/2009
65014339   CREOL-BALANCE LUMEAU             8/13/2009
16264135   MMAE-MATCH 16266049              8/13/2009
68014106   AMPAC-MATCH 68018077             8/13/2009
03100301   SDES VP-OH AUXILIARY              7/1/2009
20190179   I4 AWD-FY09 OPEN VENUS           8/17/2009
20190181   I4 AWD-FY09 OPEN BOREMAN         8/17/2009
20190180   I4 AWD-FY09 OPEN DOGARIU         8/17/2009
17100105   COP DN-SCHULTZGEN STARTUP        8/17/2009
20084116   NANO CTR-MATCH 63016030          8/17/2009
86010031   INST GR-COHPA SCHOLARSHIPS        7/1/2009
86010022   INST GR-COECS SCHOLARSHIPS        7/1/2009
14104209   CED DN- FACULTY INITIATIVES      8/19/2009
14104210   CED DN- OH BOOK FESTIVAL         8/20/2009
14104211   CED DN- OH RESERVES              8/20/2009
02500710   FN ACT-CARRY FWD                 8/20/2009
20190182   I4 AWD-FY09 OPEN SEAL            8/20/2009
20190183   I4 AWD-FY09 OPEN QU              8/20/2009
14104208   CED DN-OH MORGRIDGE INT'L RDG    8/19/2009
20104129   AMPAC-MATCH 68018077             8/20/2009
02850004   LAND & NAT RES-LAND MANAGEMENT   8/26/2009
02850002   LAND & NAT RES-STORMWATER        8/26/2009
02850003   LAND & NAT RES-CAMPUS ENHANCE    8/26/2009
02852001   LAND & NAT RES-PAYROLL           8/26/2009
20190184   I4 AWD-FY09 OPEN BOREMAN         8/26/2009
20190185   I4 AWD-FY10 OPEN PEALE           8/26/2009
03410320   CL HSNG-GREEK 411                8/26/2009
20190186   I4 AWD-FY10 OPEN NICHOLSON       8/26/2009
20029019   RES ENH-SEED SCHULZGEN           8/26/2009
03410318   CL HSNG-GREEK 409                8/26/2009
03410324   CL HSNG-NIKE RES LIFE            8/26/2009
20190187   I4 AWD-FY10 OPEN PETERS          8/28/2009
23050710   WMN'S STDY-CARRY FORWARD         8/31/2009
24160710   MATH DIFF TUIT SUPP-CARRY FWD    8/31/2009
16264136   MMAE-MATCH 16299904               9/2/2009
02600711   HM RES-CARRY FWD FACULTY BKGR     9/3/2009
24080301   PHYSICS-DEPT MACHINE SHOP         9/8/2009
18900601   CTR AUTISM-FCWSP                 9/15/2009
14100301   CED DN-CONFERENCES & WKSHOPS     9/16/2009
61014471   OOR-PSI ENDOWED                  9/17/2009
61014470   OOR-PROVOST MATCH                9/17/2009
16404137   EECS-MATCH TO 16406122           9/18/2009
16204203   CE-O/H BEHZADAN                  9/24/2009
08204105   ST OUT-MATCH TO 08207008         9/26/2009
20190188   I4 AWD-OPEN BOREMAN              9/28/2009
20190189   I4 AWD-FY10 OPEN MALOCHA         9/28/2009
12011504   CHM-REG CAMP 30% PART FEE TUIT   9/28/2009
16101504   CEC DN-REG CAMP 30% PART DIFF    9/28/2009
14101504   CED DN-REG CAMP 30% PART DIFF    9/28/2009
17101504   COP DN-REG CAMP 30% PART DIFF    9/28/2009
18101504   CHP DN-REG CAMP 30% PART DIFF    9/28/2009
16830710   AF ROTC-CARRY FORWARD            9/28/2009
23011504   CAH DN-REG CAMP 30% PART DIFF    9/28/2009
24011504   COS DN-REG CAMP 30% PART DIFF    9/28/2009
26011504   CON DN-REG CAMP 30% PART DIFF    9/28/2009
13101504   CBA DN-REG CAMP 30% PART DIFF    9/28/2009
20190190   I4 AWD-FY10 OPEN BOREMAN         9/28/2009
16100717   CEC DN-INFRASTRUCTURE CARRY FW   9/28/2009
20070712   COM BSC-PK STARTUP CARRY FWD     9/29/2009
20070713   COM BSC-CHENG STARTUP CF         9/29/2009
20070714   COM BSC-LI STARTUP CARRY FWD     9/29/2009
20070716   COM BSC-ALTOMARE STARTUP CFWD    9/29/2009
20070717   COM BSC-TESTA STARTUP CFWD       9/29/2009
71300020   ASF BO-MSC ALLOCATIONS           9/29/2009
22200711   COM MOL-MOORE STARTUP CFWD       9/29/2009
22200712   COM MOL-DANIELL TRUSTEE CFWD     9/29/2009
16504304   CATSS-BALANCE KHALAFALLAH        9/29/2009
22200713   COM MOL-M JEWETT STARTUP CFWD     9/29/2009
22200714   COM MOL-T JEWETT STARTUP CFWD     9/29/2009
20070715   COM BSC-SIDDIQI STARTUP CFWD      9/29/2009
22200710   COM MOL-COLE STARTUP CFWD         9/29/2009
01810001   VP GEN CN-OPERATIONS              9/29/2009
01812001   VP GEN CN-PAYROLL                 9/29/2009
02200008   EHS-FIRE EXTINGUISHER MAINT       9/29/2009
02202008   EHS-PAYROLL FIRE EXTING MAINT     9/29/2009
02400013   FAC PLN-FACILITIES IMPROVEMENT    9/29/2009
02402013   FAC PLN-PAYROLL FAC IMPR          9/29/2009
02800003   PP-CENTRAL STORES                 9/29/2009
02010009   AF VP-E&G INTEREST INCOME         10/1/2009
02010711   AF VP-CARRY FWD INTEREST EARN     10/1/2009
18354306   PA-BALANCE BRYER                  10/1/2009
20080724   NANO CTR-CARRY FWD HICKMAN        10/7/2009
20080725   NANO CTR-CARRY FWD GESQUIERE      10/7/2009
20080726   NANO CTR-CARRY FWD KHONDAKER      10/7/2009
20080728   NANO CTR-CARRY FWD MASUNOV        10/7/2009
20080727   NANO CTR-CARRY FWD LEUENBERGER    10/7/2009
20080729   NANO CTR-CARRY FWD PEREZ          10/7/2009
20040727   SRI-UCF UF CF COLWELL             10/7/2009
20080730   NANO CTR-CARRY FWD ZHAI           10/7/2009
20080731   NANO CTR-CARRY FWD SU             10/7/2009
20080732   NANO CTR-CARRY FWD BEHAL          10/7/2009
20190769   I4 AWD-CF LAVIOLA                 10/7/2009
20190770   I4 AWD-CF FOROOSH                 10/7/2009
20190771   I4 AWD-CF SANTHANAM               10/7/2009
20190191   I4 AWD-FY10 OPEN BOREMAN          10/7/2009
20190772   I4 AWD-CF ZHOU                    10/7/2009
20190773   I4 AWD-CF SHAH                    10/7/2009
20190774   I4 AWD-CF ZELDOVICH               10/7/2009
20190775   I4 AWD-CF BASU                    10/7/2009
20190776   I4 AWD-CF AN                      10/7/2009
64010301   IST-HIGH PERF COMP SRVC CTR       10/7/2009
14234307   TLP-BALANCE ROHTER                10/8/2009
20040728   SRI-CF S-HICKMAN (COLWELL)        10/8/2009
20040729   SRI-CF LIOU (COLWELL)             10/8/2009
20040730   SRI-CF ROLDAN-CUENYA (COLWELL)    10/8/2009
24034125   BIO SCI-MATCH 24036064            10/9/2009
02800026   PP-Phased In New Space           10/12/2009
03040710   SDES TECH TEAM-CARRY FORWARD     10/12/2009
03050710   ACHOL & DRUG PREV-CARRY FWD      10/12/2009
03120710   ADR SSC-CARRY FORWARD            10/12/2009
03140710   ADR SARC-CARRY FORWARD           10/12/2009
03190710   CAREER & EXP LRNG-CARRY FWD      10/12/2009
03210710   ADR COUN-CARRY FORWARD           10/12/2009
03220710   ADR AVP-CARRY FORWARD            10/12/2009
03250710   ADR REG-CARRY FORWARD            10/12/2009
03400710   CL AVP-CARRY FORWARD             10/12/2009
03450710   CL OSRR-CARRY FORWARD            10/12/2009
03460710   CL LEAD-CARRY FORWARD            10/12/2009
18102001   CHP DN-PAYROLL                   10/13/2009
08200601   ST OUT-FCWSP                     10/13/2009
23234103   PHIL-MATCH TO 23237002           10/14/2009
23180005   THEATER-Pub Perf Support         10/20/2009
09010306   VP INFO-STREAMING VIDEO DL FEE   10/14/2009
17100106   COP DN-SALEH DISTING PROF        10/15/2009
23170003   MUSIC-Pub Perf Support           10/20/2009
13124107   FSBD-MATCH TO 13127015           10/21/2009
14274129   CFCS-MATCH TO 14276025           10/21/2009
01220302   DIV INI-PRES MULTICULTURAL ADV   10/22/2009
74010009   CONV CTR-MERCHANTS MARKETING     10/27/2009
03410331   CL-HSNG-TOWER UNITED RESID STU   10/28/2009
13270711   SPT BS MGT-NCAS CARRYFWD         10/30/2009
26024208   NURSING-OH ALLRED                 11/2/2009
08620601   OPER EX-FCWSP                     11/3/2009
02500311   FN ACT-LOST-MISSING NONTGD FEE    11/1/2009
20190777   I4 AWD-CF SHINTSON WU             11/5/2009
09102021   LIB-PAYROLL ROSEN SCHOOL         11/12/2009
20080029   NANO CTR-START UP DEL BARCO      11/12/2009
02804101   PP-MATCH 20127036                11/12/2009
02020710   FAC & SAF-CARRYFORWARD             2/8/2007
16404133   EECS-MATCH TO 16406108            7/22/2009
20190192   I4 AWD-OPEN BASS                 11/12/2009
14132007   UG PRG-PAYROLL GR STUDENT SVCS   11/12/2009
86010029   INST GR-REGIONAL CAMPUS AWARDS   11/16/2009
24141110   ANTH-CENTRAL REGION              11/17/2009
24141119   ANTH-CENTRAL REGION 9            11/17/2009
16504110   CATSS-MATCH 13226012             11/19/2009
02740302   OF SUP-THE SPOT                  11/19/2009
03180601   ADR SSYC-FWSP                    11/19/2009
13114201   IEC-OH EARNINGS                  11/19/2009
20100601   AMPAC-FCWSP                      11/24/2009
14234109   TLP-MATCH 14236007               11/25/2009
13224104   ECON-MATCH 13226012              11/30/2009
20190193   I4 AWD-FY09 OPEN TAPPEN           12/1/2009
25052002   COM FAC & ACAD AF-PAYROLL SP      12/3/2009
20020054   RES ENH-SEED BEHZADAN             12/8/2009
16504305   CATTS-BALANCE RONALD TARR         12/9/2009
71600001   ASF SU-STU UN PAYROLL              7/1/2009
25010501   COM DN-FACULTY PRACTICE PLAN     12/15/2009
10010304   ACD AF VP-MD ANDERSON LEASE      12/18/2009
09104301   LIB-CTR FOR LIBRARY AUTOMATION   12/21/2009
00010110   BUD-AUXILIARY                    12/22/2009
01080301   UN AUD-OH AUXILIARY              12/22/2009
01080302   UN AUD-AUXILIARY                 12/22/2009
01300301   UN DEV-OH AUXILIARY              12/22/2009
01810301   VP GEN CN-OH AUXILIARY           12/22/2009
02010301   AF VP-OH AUX OPERATIONS          12/22/2009
02010305   AF VP-AUX OVD DSO FIN SVCS       12/22/2009
02010306   AF VP-CAMPUS SUPPORT             12/22/2009
02010314   AF VP-CONVOCATION CTR EXPEND     12/22/2009
02200301   EHS-OH AUXILIARY                 12/22/2009
02300301   UN POL-OH AUXILIARY              12/22/2009
02300302   UN POL-CEN FL SAFETY COUNCIL     12/22/2009
02300310   UN POL-COLLEGE PARK PROP         12/22/2009
02300313   UN POL-LAW ENFORCEMENT           12/22/2009
02400301   FAC PLN-OH AUXILIARY             12/22/2009
02600301   HM RES-OH AUXILIARY              12/22/2009
02700301   PUR-OH AUXILIARY                 12/22/2009
02800302   PP-SURPLUS AND SALVAGE           12/22/2009
02800306   PP-OH CENT REC AUXILIARY         12/22/2009
02800307   PP-OH AUX POSTAL SERVICES        12/22/2009
08610301   INST RES-AUXILIARY               12/22/2009
09010305   VP INFO-TECHNOLOGY FEE           12/22/2009
09020301   COMP SVCS ADMIN-OH AUXILIARY     12/22/2009
09060301   INSTR RES-AUX OPERATIONS         12/22/2009
10050301   SPACE-AUXILIARY HSC LK NONA DV   12/22/2009
10500301   REG CAMP-AUXILIARY OPERATION     12/22/2009
10500302   REG CAMP-2+2 PARTNERSHIP         12/22/2009
10530301   REG CAMP CNTRL-AUXILIARY OPER    12/22/2009
10540301   REG CAMP SO-AUXILIARY OPER       12/22/2009
10550301   REG CAMP DTNA-AUXILIARY OPER     12/22/2009
10560301   REG CAMP SEM-AUXILIARY OPER      12/22/2009
10580301   REG CAMP WEST-AUXILIARY OPER     12/22/2009
10720301   DIST LRNG-AUX PARTNERSHIP II     12/22/2009
16830301   AF ROTC-AUX REIMBURSEMENTS       12/22/2009
20120304   FSEC-PV TESTING AND CERTIF       12/22/2009
24060301   CHEM-ORG ACCOUNTS RECEIVABLE     12/22/2009
24150301   LOU FREY INST-AUXILIARY ED PRG   12/22/2009
25800001   COM SCH & LOANS-FIN AID FEES     12/22/2009
26010301   CON DN-AUXILIARY PRACTICE PLAN   12/22/2009
26020301   NURSING-AUXILIARY CAREER FAIR    12/22/2009
55010001   UCF FDTN-ACCOUNTING              12/22/2009
55010002   UCF FDTN-DEVELOPMENT             12/22/2009
55010003   UCF FDTN-ALUMNI                  12/22/2009
55010004   UCF FDTN-SUPPLEMENTAL PAYMENTS   12/22/2009
55010005   UCF FDTN-ATHLETICS               12/22/2009
55010006   UCF FDTN-ADVANCEMENT SERVICES    12/22/2009
55010007   UCF FDTN-ALUMNI FUNDED SAL       12/22/2009
55010008   UCF FDN-INFORMATION TECH SVCS    12/22/2009
55010009   UCF FDN-EXECUTIVE LEGAL          12/22/2009
55020001   UCF FDTN END-PHILLIPS SCHENCK    12/22/2009
55020002   UCF FDTN END-GALLOWAY            12/22/2009
55030001   UCF FDTN KK-PAYROLL              12/22/2009
55020003   UCF FDNT END-DARDEN REST MGMT    12/22/2009
55020004   UCF FDNT END-SUNTRUST BANKING    12/22/2009
55020005   UCF FDNT END-BURNETT             12/22/2009
55020006   UCF FDNT END-COMPUTER SCIENCE    12/22/2009
55020007   UCF FDNT END-COMMUNITY ARTS      12/22/2009
55020008   UCF FDNT END-DUNN FSEC           12/22/2009
55020009   UCF FDNT END-COBB HOOKER RES     12/22/2009
55020010   UCF FDNT END-RN TO BSN           12/22/2009
55020012   UCF FDNT END-LITTON & SCHWARTZ   12/22/2009
55040001   UCF FDTN-NATL ENTREPRENEUR CTR   12/22/2009
71600002   ASF SU-OPERATIONS                12/22/2009
71600003   ASF SU-RENEWAL REPLACE           12/22/2009
71600004   ASF SU-REVENUE                   12/22/2009
85100001   PRIVATE LOANS                    12/22/2009
10534301   REG CAMP CNTRL-BALANCE TIDWELL   12/23/2009
03410309   CL HSNG-RENEWAL AND REPL         12/23/2009
03420910   CL HLTH-BR502 HLTH CTR RR        12/23/2009
12010303   CHM-ROSEN COLLEGE CAFETERIA      12/23/2009
02010302   AF VP-AUX OVERHEAD GEN OPER      12/23/2009
09100301   LIB-AUX OPERATIONS               12/23/2009
20120301   FSEC-COMPUTER SERVICES           12/23/2009
20120302   FSEC-VEHICLE SERVICES            12/23/2009
20120303   FSEC-SOLAR ENERGY TESTING        12/23/2009
10012090   ACD AF VP-PAYROLL ARRA EDUC      12/23/2009
24094302   PSYCH-BALANCE MORGAN             12/23/2009
24094303   PSYCH-BALANCE BOWERS             12/23/2009
24094304   PSYCH-BALANCE SMITHER            12/23/2009
24094306   PSYCH-BALANCE WANG               12/23/2009
02770502   ID CD-CARD DEPOSIT ACCOUNT       12/23/2009
23250000   SCHOOL OF VISUAL ARTS & DESIGN     1/1/1900
23250001   SCH VIS ARTS & DES-OPERATIONS    12/24/2009
23250074   SCH VIS ARTS & DES-IR CONTR      12/24/2009
23252001   SCH VIS ARTS & DES-PAYROLL       12/24/2009
23252074   SCH VIS ARTS & DES-PAYROLL 9     12/24/2009
23252119   SCH VIS ARTS & DES-CENT PAY 9    12/24/2009
23251119   SCH VIS ARTS & DES-CENT REGION   12/24/2009
16404138   EECS-MATCH TO 16406132             1/5/2010
14100302   CED DN-UCF BOOK FESTIVAL           1/7/2010
10340302   UG STDY COOP EXP LRNG-INT FAIR     1/7/2010
20100302   AMPAC-ADV MICROFABRIC FACILITY     1/7/2010
14100303   CED DN-INTL SOC OF SOCIAL STDY     1/8/2010
20070301   COM BSC-PEPTIDE CORE FACILITY     1/11/2010
16200713   CE-CARRY FWD REDDI                1/12/2010
16260007   MMAE-MACHINE SHOP                 1/12/2010
16260711   MMAE-CARRY FWD MACHINE SHOP       1/12/2010
20190194   I4 AWD-FY10 OPEN DELFYETT         1/13/2010
20190195   I4 AWD-FY10 OPEN WU               1/13/2010
23214104   ENGL-MATCH 23216001               1/14/2010
24084225   PHYSICS_OH PALOTAI                1/15/2010
01010013   PRES-I&R PROVOST SEARCH           1/15/2010
20190196   I4 AWD-FY10 SBIR/STTR FREISEM     1/19/2010
13100303   CBA DN-STUDY ABROAD               1/20/2010
20190197   I4 AWD-FY10 OPEN QU               1/22/2010
18351919   PA-IR CONTRACTS REG CAMP GEN      1/25/2010
18352919   PA-PAYROLL 9 REG CAMP GEN         1/25/2010
18451919   SOC WK-IR CONTRACTS RC GEN        1/25/2010
18452919   SOC WK-PAYROLL 9 REG CAMP GEN     1/25/2010
18551919   HMI-IR CONTRACTS REG CAMP GEN     1/25/2010
18552919   HMI-PAYROLL 9 REG CAMP GEN        1/25/2010
18651919   CJLS-IR CONTRACTS REG CAMP GEN    1/25/2010
18652929   CJLS-PAYROLL 9 REG CAMP GEN       1/25/2010
65014237   CREOL-OUTREACH ADMIN              1/25/2010
02304103   UN POL-MATCH 02307008             1/26/2010
02304104   UN POL-MATCH TO 02307009          1/26/2010
02804106   PP-MATCH 02806001                 1/26/2010
03134101   ADR FYAE-MATCH 03137001           1/26/2010
09014102   VP INFO-MATCH 09018002            1/26/2010
09104105   LIB-MATCH 09107003                1/26/2010
10314101   PE-MATCH 10316004                 1/26/2010
10314102   PE-MATCH 10316005                 1/26/2010
10344102   UG STDY COOP EXP LRNG-10348001    1/26/2010
13224101   ECON-MATCH 1322502                1/26/2010
14234101   TLP-MATCH EAST CENT FL ENVIR      1/26/2010
14244101   ERTL-MATCH 14247001               1/26/2010
14274130   CFCS-MATCH 14276024               1/26/2010
18454108   SOC WK-MATCH 18458032     1/26/2010
18654102   CJLS-MATCH 18658002       1/26/2010
20014104   VP RES-MATCH 20017001     1/26/2010
20014106   VP RES-MATCH 20017002     1/26/2010
20134174   CREOL-MATCH 65018299      1/26/2010
23024105   FILM-MATCH 23027004       1/26/2010
24084117   PHYSICS-MATCH 24089013    1/26/2010
16294101   FSI-MATCH 16296006        1/26/2010
16294102   FSI-MATCH 1629920         1/26/2010
16294103   FSI-MATCH 1629212         1/26/2010
16294105   FSI-MATCH 16296028        1/26/2010
16294106   FSI-MATCH 16296042        1/26/2010
16294107   FSI-MATCH 16299018        1/26/2010
16294108   FSI-MATCH 16296044        1/26/2010
16294109   FSI-MATCH 16296046        1/26/2010
16294110   FSI-MATCH 16296049        1/26/2010
16294111   FSI-MATCH 16296053        1/26/2010
16294202   FSI-DEPARTMENT OVERHEAD   1/26/2010
16294305   FSI-BALANCE CRABBS        1/26/2010
16294306   FSI-BALANCE MUKHERJEE     1/26/2010
20120710   FSEC-CARRY FORWARD        1/26/2010
20124107   FSEC-MATCH 20126010       1/26/2010
20124108   FSEC-MATCH 20126012       1/26/2010
20124109   FSEC-MATCH 20126013       1/26/2010
20124110   FSEC-MATCH 20126011       1/26/2010
20124111   FSEC-MATCH 20127013       1/26/2010
20124117   FSEC-MATCH 2659802        1/26/2010
20124118   FSEC-MATCH 2659817        1/26/2010
20124119   FSEC-MATCH 2659822        1/26/2010
20124120   FSEC-MATCH 2659811        1/26/2010
20124121   FSEC-MATCH 20128071       1/26/2010
20124123   FSEC-MATCH 20126022       1/26/2010
20124124   FSEC-MATCH NASEO          1/26/2010
20124125   FSEC-MATCH 20126026       1/26/2010
20124126   FSEC-MATCH 20127034       1/26/2010
20124127   FSEC-MATCH 20128094       1/26/2010
20124128   FSEC-MATCH 20127036       1/26/2010
20124130   FSEC-MATCH 20127038       1/26/2010
20124131   FSEC-MATCH 20126030       1/26/2010
20124132   FSEC-MATCH 20126031       1/26/2010
20124133   FSEC-MATCH 20126032       1/26/2010
20124134   FSEC-MATCH 20127041       1/26/2010
20124135   FSEC-MATCH 20126034       1/26/2010
20124136   FSEC-MATCH 20126035       1/26/2010
20124137   FSEC-MATCH 20126038             1/26/2010
20124138   FSEC-MATCH 20128135             1/26/2010
20124139   FSEC-MATCH 20126039             1/26/2010
20124140   FSEC-MATCH 20127049             1/26/2010
20124141   FSEC-MATCH 20126043             1/26/2010
20124142   FSEC-MATCH 20128159             1/26/2010
20124144   FSEC-MATCH 20126046             1/26/2010
20124145   FSEC-MATCH 20126048             1/26/2010
20124202   FSEC-OH FACILITIES              1/26/2010
01220010   DIV IN-LEGACY PROGRAM            2/1/2010
01220301   DIV IN-CONSOLIDATED AUX DEPT     2/1/2010
23074303   DIG MED-BALANCE MCDANIEL         2/3/2010
24054218   MATH-OH MIKUSINSKI               2/5/2010
24054219   MATH-OH SONG                     2/5/2010
24054220   MATH-OH SWANSON                  2/5/2010
24034218   BIO SCI-OH CALESTANI             2/9/2010
14234110   TLP-MATCH 14236007               2/9/2010
20029020   RES ENH-SEED FY10 YUN           2/15/2010
10344301   UG STDY FCTL-BALANCE DRESSLER   2/15/2010
14234111   TLP-MATCH 14236007              2/16/2010
25600000   COM FAMILY PRACTICE PLAN        2/16/2010
25600301   COM FPP-PEGASUS HEALTH          2/16/2010
18652119   CJLS-PAYROLL 9 CENTRAL          2/17/2010
18652419   CJLS-PAYROLL 9 WESTERN          2/17/2010
25014202   COM DN-PI OVERHEAD              2/19/2010
24120713   SOC-FEMINIST CRIM JOURN CFWD    2/22/2010
20190198   I4 AWD-FY10 SBIR/STTR GLEBOV    2/22/2010
24120714   SOC-CARTER CARRY FORWARD        2/22/2010
20010005   VP RES - ACCOUNTING             2/24/2010
20010006   VP RES - CONTRACTS              2/24/2010
20010010   VP RES - FRONT DESK             2/24/2010
20010014   VP RES - FUNDING SOURCES        2/24/2010
20010017   VP RES - GEN. COUNSEL           2/24/2010
20010018   VP RES - LAWYERS                2/24/2010
20010020   VP RES - HR                     2/24/2010
20010021   VP RES - IACUC                  2/24/2010
20010023   VP RES - IRB                    2/24/2010
20010024   VP RES - IT                     2/24/2010
20010025   VP RES - MRKTNG/PUBS            2/24/2010
20010027   VP RES - PROPOSALS              2/24/2010
20010028   VP RES - RSCH FNDN              2/24/2010
20010032   VP RES - VENTURE LAB            2/24/2010
20124146   FSEC-MATCH 20126054             2/25/2010
20190199   I4 AWD-FY10 OPEN C. XU          2/26/2010
85040519   STAFFORD SUB DL 09-10            7/10/2009
85040520   STAFFORD UNSUB DL 09-10           7/1/2009
85050510   PLUS LOAN DL 2009-10              7/1/2009
20110502   IST-VINCE & BETH AMICO SCHOLAR    3/4/2010
20090050   I4 AWD-FY10 OPEN LUMEAU           3/9/2010
23010013   CAH DN-ADVENTURES IN EMERG MD    3/11/2010
02300005   UN POL-IT                        3/12/2010
02300013   UN POL-UNIFORMS                  3/12/2010
20090051   I4 AWD-FY10 OPEN HEINRICH        3/12/2010
02800008   PP-FSEC                          3/15/2010
02802008   PP PAYROLL FSEC                  3/15/2010
16100030   CEC DN-ENGINEERING EQUIPMENT     3/18/2010
16204324   EECS-BALANCE JAE LEE             3/18/2010
24030711   BIO SCI-HOJUN SONG CARRY FWD     3/19/2010
24060717   CHEM-ADITI DAS CARRY FORWARD     3/19/2010
10050010   SPACE-UNIV TWR CON RENOV         3/26/2010
20090052   I4 AWD-FY10 OPEN LI              3/26/2010
16264322   MMAE-BALANCE C. XU                4/2/2010
24010005   COS DN-FACULTY MENTORING GRANT    4/5/2010
10050011   SPACE-VETS ACAD RES CTR RENOV     4/5/2010
20090053   I4 AWD-FY10 OPEN BOREMAN          4/5/2010
16100718   CEC DN-CARRY FWD MMAE REMODEL     4/6/2010
16100010   CEC DN-MENTORING GRANT            4/6/2010
24050716   MATH-CARRY FWD SKRIPKA            4/6/2010
24050717   MATH-CARRY FWD ZINCHENKO          4/6/2010
03110305   ADR 1ST YR EXP-VALENCIA          4/14/2010
20090054   I4 AWD-FY10 OPEN SEAL            4/13/2010
20124143   FSEC-MATCH 20129009              4/13/2010
03110306   ADR 1ST YR EXP-SANFORD/LM        4/14/2010
24064309   CHEM-BALANCE KUEBLER             4/14/2010

				
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