PANHANDLE REGIONAL PLANNING COMMISSยกON Combining Schedule of Revenues, Expenditures and Changes in Fund Balance - Special Revenue Funds
TEXAS WORKFORCE COMMISSION WORKFORCE INNOVATION AND OPPORTUNITY ACT Year ended September 30,2017
2016
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
Trade
2017 Trade
2015
Act
Act
Adult
58 7
211
4,507
26
553
383 A,O+Z
-
60 677
Adult
16,183 843 2,O32
1,656 171
21,289 20 2,641 9,317 3,226 29,875 233,350 74,938 17,512 6,652
5,635
11
Skills Certification lnitiative
Fund balance beginning of year
$-
64
2015 Youth
',t,332
49,044
1,332
49,044
108
10
4,607
6
14 1,081
14
564
1,200
(26s) 44 1 38
1,332
49,044
4,117
448 6,279 65,737 417,878 12,821
Excess of revenues over expenditures
Fund balance end ofyear
2017
$448 6,279 65,737 417,878 12,821 448 6,279 65,737 417,878 12,821
Capitaloutlay Total Expenditures
2016 Adult