TABLE OF CONTENTS FINANCIAL SECTION
-
Gontinued
Supplemental Schedules of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual: 2016 Law Enforcement Education and Training 1426915 (246).........164 Regional Victim Services Training and Education 31 38801 (277)......165 Texas Department of Transportation Combining Schedule of Revenues, Expenditures and Changes in Fund ... . ........166 Supplemental Schedules of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual: 2016 Federal Planning 0000007767 .......167 2017 Federal Planning 51R08010417 ....168 Texas Gommission on Environmental Quality Supplemental Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual: Solid Waste - Regional Coordination 582-16-60660 (476) ................169 U.S. Department of Commerce Supplemental Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual: 2014 Planning Assistance Grant 08-83-04942 ........170 Nortex Regional Planning Gommission Supplemental Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual: 2016 Aging and Disability Resource Center (ADRC) (546-654010, ...........171 Other Supplementary lnformation Combined Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Schedule of lndÍrect Costs Computation of lndirect Cost Allocation .......... lndirect Cap Certification........
8a1ance.................
(386) (387)
(314)
654020,654030)
STATISTICAL SECTION
...............
Table of Contents ..................179 Net Position - By Component - Last Ten Fiscal . . ........180 Changes in Net Position - Last Ten Fiscal ...182 Fund Balances, Governmental Funds - Last Ten Fiscal .........186 Changes in Fund Balances, Governmental Funds - Last Ten Fiscal Years...............188 Membership Dues by Entity - Last Ten Fiscal . ....190 Ratios of Outstanding Debt by Type - Last Ten Fiscal . .......... ......196 Selected Statistics - Last Ten .....197 Top Ten Public and Private Employers - Current Year and Nine Years Ago............198 Unemployment Rate by County - Last Ten .........199 Full-Time Equivalent Government Employees by Function/Program - Last Ten Fiscal ...................200 Listing Of Positions By Pay ....202 Schedule of lnsurance ín ............203 Planning and Service Area :.................2C,4 Capital Asset Statistics by Funètion - Last Ten Fiscal Years............:.......................205
Years
Years Years Years........ Years........ Years FiscalYears
Years
Group(s) Force Boundaries
SINGLE AUDIT SECTION Schedule of Expenditures of Federal and State Awards Notes to Schedule of Expenditures of Federal and State Awards iv
207 211