PANHANDLE REGIONAL PLANNING COMMISSION Supplemental Schedule of Revenues, Expenditures and Changes in Fund Balance
TEXAS WORKFORCE COMMISSION Year ended September 30, 2015 Grant Name:
Workforce lnvestment Act - Youth
Grant Number:
0114WrY000 (945)
Grant Term:
July 1, 20'14 to June 30, 2016
Actual Prior years
2015
Total
Revenues: State grants
Federal flow-through
$
Total Revenues Expenditures: Current Salaries and benefits Travel Supplies and materials lnternal service charges Equipment rental and maintenance Miscellaneous and other costs lndirect cost allocation Client payments Client supportive services Client training Subcontractor costs Workforce center costs
395,782
118,464
514,246
395,782
118,464
514,246
20,990
3,770
1,244
108 38
24,760 1,352 422 19,014
384 18,320
5
15
2,632
1,077
20,270 18,160
17,787
3,709 6,768 38,057
9,4'lB
27,578
63,155 233,045
19,782 58,267
291,312
83 621
6,239 1,279
16,422 1,900
395,782
118,464
514 246
6,768
1
Capitaloutlay Total Expenditures Excess of revenues over expenditures Fund balance beginning of year Fund balance end of year
694
10
$
83
0,1
82,937