Location Name

1326002 COWAN AVENUE ELEMENTARY GIFTED INT HUMANITIES 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 DOI-Science - Schools   Total       $0 $10,570 $1,209 $0 $7,228 $2,132   General Fund School Program   Total       $0 $31,694 $4,529 $0 $23,398 $3,767   K12 Norm Tchrs-Sal   Total       $0 $741,350 $133,174 $0 $608,176 $0   Telecom Maint-RRGM-Administered   Total       $0 $0 ($323) $0 $323 $0   TIIPG-Magnet-Schs   Total       $0 $102,928 $28,032 $0 $74,896 $0   TIIPG-Magnet-Schs-Discretionary Fund   Total       $0 $1,904 $0 $0 $466 $1,438   TIIPG-Pupil Transp.Exp-Hts-Mag   Total       $0 $0 ($63,495) $0 $131,435 ($67,940)   TSP-CSR-Teacher/Librarian   Total       $0 $132,502 $11,052 $0 $121,450 $0   Loading…