|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
 |
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2423 |
46291 |
Roofs |
000000 |
56215 |
474 |
|
|
|
|
|
Property - Permanent Improvement |
|
0 |
1500000 |
| 2421 |
46291 |
All Other |
000000 |
54125 |
467 |
|
|
|
|
|
Services - Professional & Technical |
|
0 |
0 |
| 2433 |
46291 |
Asset Management Repairs |
000000 |
54105 |
467 |
|
|
|
|
|
Services - Contractual |
|
0 |
0 |
| 2432 |
46291 |
Asset Management Repairs |
000000 |
56215 |
467 |
|
|
|
|
|
Property - Permanent Improvement |
|
0 |
0 |
| 2430 |
46291 |
Change Orders |
000000 |
54105 |
467 |
|
|
|
|
|
Services - Contractual |
|
0 |
0 |
| 2425 |
46291 |
CIP Management |
000000 |
54125 |
467 |
|
|
|
|
|
Services - Professional & Technical |
|
0 |
0 |
| 2431 |
46291 |
Change Orders |
000000 |
54105 |
464 |
|
|
|
|
|
Services - Contractual |
|
0 |
0 |
| 2426 |
46291 |
CIP Management |
000000 |
54105 |
464 |
|
|
|
|
|
Services - Contractual |
|
0 |
0 |
| 2424 |
46291 |
All Other |
000000 |
54105 |
464 |
|
|
|
|
|
Services - Contractual |
|
0 |
0 |
| 2422 |
46291 |
All Other |
000000 |
54105 |
464 |
|
|
|
|
|
Services - Contractual |
|
0 |
0 |
| 2427 |
46291 |
Contingencies |
000000 |
54125 |
422 |
|
|
|
|
|
Services - Professional & Technical |
|
0 |
0 |
| 2261 |
46291 |
Contingencies |
000000 |
54105 |
422 |
|
|
|
|
|
Services - Contractual |
|
0 |
0 |
| 41 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
474537 |
51930 |
369 |
112268 |
00000053 |
38.60 |
112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frierson, Ms. Lorraine Leflore |
Budget Only - Commodities Supplies |
01131 |
0 |
100 |
| 42 |
46291 |
OTHER GFP-IMPROV OF INSTR |
474537 |
51100 |
369 |
112268 |
00000053 |
38.60 |
112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frierson, Ms. Lorraine Leflore |
Teacher Salaries - Regular |
01131 |
1 |
73811 |
| 50 |
46291 |
OTHER GFP-IMPROV OF INSTR |
474537 |
57105 |
369 |
112268 |
00000053 |
38.60 |
112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frierson, Ms. Lorraine Leflore |
Pensions - Employer, Teacher |
01131 |
0 |
6355 |
| 49 |
46291 |
OTHER GFP-IMPROV OF INSTR |
474537 |
51920 |
369 |
112268 |
00000053 |
38.60 |
112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frierson, Ms. Lorraine Leflore |
Budget Only - Services - Ins - Gen Liability - Prem |
01131 |
0 |
148 |
| 48 |
46291 |
OTHER GFP-IMPROV OF INSTR |
474537 |
51140 |
369 |
112268 |
00000053 |
38.60 |
112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frierson, Ms. Lorraine Leflore |
Termination Payout of Sick & Vacation Days - Teachers |
01131 |
0 |
1893 |
| 46 |
46291 |
OTHER GFP-IMPROV OF INSTR |
474537 |
57405 |
369 |
112268 |
00000053 |
38.60 |
112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frierson, Ms. Lorraine Leflore |
Medicare |
01131 |
0 |
797 |
| 45 |
46291 |
OTHER GFP-IMPROV OF INSTR |
474537 |
57605 |
369 |
112268 |
00000053 |
38.60 |
112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frierson, Ms. Lorraine Leflore |
Workers Compensation |
01131 |
0 |
517 |
| 44 |
46291 |
OTHER GFP-IMPROV OF INSTR |
474537 |
57505 |
369 |
112268 |
00000053 |
38.60 |
112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frierson, Ms. Lorraine Leflore |
Unemployment Compensation |
01131 |
0 |
295 |
