Location Name

1811003 RUDECINDA SEPULVEDA DODSON MS VISUAL/PERFORMING ARTS 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) General Fund School Program   Total       $0 $97,554 $83,321 $1,457 $0 $12,776   K12 Norm Tchrs-Sal   Total       $0 $2,065,371 $2,065,371 $0 $0 $0   SDEP-Proceeds Film/Photo Renta   Total       $15 $15 $0 $0 $0 $15   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $6,375 $0 $0 $0 $6,375   TSP-CSR-Teacher/Librarian   Total       $0 $538,662 $538,662 $0 $0 $0   Loading…