Location Name

1230102 GEORGE DE LA TORRE JR ELEMENTARY STEAM MAGNET

Group by: Program Code Program Name Commitment Item Commitment Item Description

Program Name Program Code Commitment Item Commitment Item Description Carryover Budget Payroll Encumbrances Commitments (Encumbrances) Actuals (Expenditures) Available Balance (Payroll Encumbrance Deducted) % Available (Payroll Encumbrance Deducted) ELOP Summer Professional Development   Total       $0 $0 ($1,060) $0 $1,060 $0   General Fund School Program   Total       $0 $30,749 $22,842 $0 $3,952 $3,955   K12 Norm Tchrs-Sal   Total       $0 $725,918 $434,899 $0 $291,019 $0   Optional Preparation Days-Instructional   Total       $0 $0 ($2,531) $0 $2,531 $0   Telecom Maint-RRGM-Administered   Total       $0 $0 ($149) $0 $149 $0   TIIPG-Magnet-Schs   Total       $0 $95,384 $95,395 $0 ($11) $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $1,921 $0 $0 $0 $1,921   TSP-CSR-Teacher/Librarian   Total       $0 $148,182 $148,182 $0 $0 $0   Loading…