Location Name

1852907 PHINEAS BANNING SENIOR HIGH FIREFIGHTER/EMS 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 $42,245 $27,952 $0 $8,917 $5,376   K12 Norm Tchrs-Sal   Total       $0 $841,219 $142,959 $0 $698,260 $0   TIIPG-Magnet-Schs   Total       $0 $95,384 $23,209 $0 $72,175 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $2,703 $0 $0 $950 $1,753   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($9,530) $0 $12,920 ($3,390)   TIV Well Rounded - Academic Counseling   Total       $0 $0 $0 $0 $1 ($1)   TIV Well Rounded - Sec Math   Total       $0 $0 $0 $0 $235 ($235)   TSP-CSR-Teacher/Librarian   Total       $0 $270,628 $65,731 $0 $204,897 $0   Loading…