|
ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
 |
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
| 2281 |
46291 |
JPTA-WECEP |
322508 |
54220 |
324 |
|
|
|
|
|
Auto Reimbursement |
|
0 |
0 |
| 2293 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
322509 |
53405 |
324 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2294 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
322508 |
53405 |
324 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2295 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
320514 |
53405 |
324 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2296 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
320513 |
53405 |
324 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2275 |
46291 |
VOCATIONAL STUDENT SERVICES |
474531 |
53405 |
324 |
|
|
|
|
|
Commodities - Supplies |
|
0 |
0 |
| 2442 |
46291 |
JPTA-ESLP-ADMIN |
320513 |
54220 |
324 |
|
|
|
|
|
Auto Reimbursement |
|
0 |
0 |
| 2441 |
46291 |
JPTA-ESLP-ADMIN |
320513 |
54530 |
324 |
|
|
|
|
|
Services - Insurance - General Liability - Premium |
|
0 |
0 |
| 2499 |
46291 |
OTH GOVT FD PROG-IMPR OF INST |
580011 |
53305 |
324 |
|
|
|
|
|
Commodities - Textbooks |
|
0 |
0 |
| 1413 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
149749 |
00002740 |
09.65 |
149749.52880.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Honorable, Mrs. Mary |
Termination Payout of Sick & Vacation Days - ESPs |
52880 |
0 |
133 |
| 1452 |
46291 |
LUNCHROOM SERVICES |
000000 |
57305 |
312 |
150117 |
00002770 |
09.65 |
150117.53414.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Mendez, Mrs. Guillermina |
Hospitalization & Dental Insurance - Employee |
53414 |
0 |
6871 |
| 1399 |
46291 |
LUNCHROOM SERVICES |
000000 |
57210 |
312 |
149424 |
00002770 |
09.65 |
149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ball, Ms. Cheryl Ann |
Pensions - ESP Employer |
52435 |
0 |
902 |
| 1400 |
46291 |
LUNCHROOM SERVICES |
000000 |
57205 |
312 |
149424 |
00002770 |
09.65 |
149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ball, Ms. Cheryl Ann |
Pensions - Employee, ESP |
52435 |
0 |
594 |
| 1401 |
46291 |
LUNCHROOM SERVICES |
000000 |
52150 |
312 |
149424 |
00002770 |
09.65 |
149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ball, Ms. Cheryl Ann |
Termination Payout of Sick & Vacation Days - ESPs |
52435 |
0 |
49 |
| 1402 |
46291 |
LUNCHROOM SERVICES |
000000 |
52100 |
312 |
149424 |
00002770 |
09.65 |
149424.52435.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Ball, Ms. Cheryl Ann |
Career Service Salaries - Regular |
52435 |
1 |
8486 |
| 1774 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
57505 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Unemployment Compensation |
66905 |
0 |
72 |
| 1775 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
57405 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Medicare |
66905 |
0 |
230 |
| 1776 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
57305 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Hospitalization & Dental Insurance - Employee |
66905 |
0 |
6871 |
| 1777 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
57205 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Pensions - Employee, ESP |
66905 |
0 |
1265 |
| 1778 |
46291 |
LUNCHROOM SERVICES-SUMMER SCHL |
000000 |
52100 |
312 |
159742 |
00002795 |
09.65 |
159742.66905.ESP.Regular.Non-Bucket.Regular Rate.Full-time |
Neetipudi, Mr. David Raju |
Career Service Salaries - Regular |
66905 |
1 |
18071 |
