ID
|
Unit
|
Program Description
|
Grants
|
Account
|
Fund
|
Oracle PN
|
Job Code
|
Number Of Months
|
Full Name
|
Employee Name
|
Account Description
|
Legacy PN
|
FTE
|
Amount
|
55 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
112554 |
00000049 |
38.60 |
112554.01468.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Rodriguez, Ms. Patricia |
Budget Only - Commodities Supplies |
01468 |
0 |
100 |
54 |
46291 |
ENGLISH-HS |
000000 |
57505 |
115 |
112554 |
00000049 |
38.60 |
112554.01468.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Rodriguez, Ms. Patricia |
Unemployment Compensation |
01468 |
0 |
188 |
53 |
46291 |
ENGLISH-HS |
000000 |
57305 |
115 |
112554 |
00000049 |
38.60 |
112554.01468.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Rodriguez, Ms. Patricia |
Hospitalization & Dental Insurance - Employee |
01468 |
0 |
6871 |
52 |
46291 |
ENGLISH-HS |
000000 |
57105 |
115 |
112554 |
00000049 |
38.60 |
112554.01468.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Rodriguez, Ms. Patricia |
Pensions - Employer, Teacher |
01468 |
0 |
4036 |
51 |
46291 |
ENGLISH-HS |
000000 |
51100 |
115 |
112554 |
00000049 |
38.60 |
112554.01468.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Rodriguez, Ms. Patricia |
Teacher Salaries - Regular |
01468 |
1 |
46876 |
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 |
47 |
46291 |
OTHER GFP-IMPROV OF INSTR |
474537 |
57135 |
369 |
112268 |
00000053 |
38.60 |
112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frierson, Ms. Lorraine Leflore |
Pensions - Employee, Teacher |
01131 |
0 |
5167 |
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 |
43 |
46291 |
OTHER GFP-IMPROV OF INSTR |
474537 |
57305 |
369 |
112268 |
00000053 |
38.60 |
112268.01131.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
Frierson, Ms. Lorraine Leflore |
Hospitalization & Dental Insurance - Employee |
01131 |
0 |
6871 |
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 |
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 |
40 |
46291 |
SOCIAL STUDIES-HS |
000000 |
51140 |
115 |
112116 |
00000049 |
38.60 |
112116.00949.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Termination Payout of Sick & Vacation Days - Teachers |
00949 |
0 |
1256 |
39 |
46291 |
CTU INSTR SUPPLIES-INDIV TCHRS |
000000 |
51930 |
115 |
112116 |
00000049 |
38.60 |
112116.00949.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Budget Only - Commodities Supplies |
00949 |
0 |
100 |
38 |
46291 |
SOCIAL STUDIES-HS |
000000 |
57305 |
115 |
112116 |
00000049 |
38.60 |
112116.00949.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Hospitalization & Dental Insurance - Employee |
00949 |
0 |
6871 |
37 |
46291 |
SOCIAL STUDIES-HS |
000000 |
57505 |
115 |
112116 |
00000049 |
38.60 |
112116.00949.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Unemployment Compensation |
00949 |
0 |
196 |
36 |
46291 |
SOCIAL STUDIES-HS |
000000 |
57605 |
115 |
112116 |
00000049 |
38.60 |
112116.00949.Teacher.Regular.Non-Bucket.Regular Rate.Full-time |
|
Workers Compensation |
00949 |
0 |
343 |