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<br /> <br /> <br /> <br /> <br /> <br /> etcada <br /> EAST TEXAS COUNCIL ON <br /> <br /> <br /> <br /> Fiscal 2011 <br /> <br /> DSHS <br /> PRC, YPI, YPS, YPU & OSAR $1,358,798 <br /> TCC 100,000 <br /> TSR, ACL & ATR II 115,700 <br /> DSHS- Subcontract TSM 114,910 <br /> DFC Grant Revenue 125,000 <br /> City Funds 34,500 <br /> County Funds 57,000 <br /> United Way/Funds 132,000 <br /> Program Fees <br /> Campus Assistance 34,000 <br /> Community Education 52,500 <br /> Foundations 13,000 <br /> Donations 8,000 <br /> Interest 4,500 <br /> Total Revenue $2,149,908 <br /> <br /> Salaries 1,163,461 <br /> Benefits 374,053 <br /> Travel/Training 133,000 <br /> Equipment <br /> Supplies 81,500 <br /> Other Cost* <br /> Rent/Utilities 95,320 <br /> Insurance - Gen Liability, D/O, Wkr Com 32,528 <br /> Telephone/Internet 34,262 <br /> Agency owned vehicle cost 16,150 <br /> Computer related expenses 8,500 <br /> '1-raining Registration 6,500 <br /> Audit 7,900 <br /> Janitorial 4,500 <br /> Copier Mainenance/Repairs 4,250 <br /> AirCards- Remote 13hips./Internet Access 6,372 <br /> Misc 20,800 <br /> Alternative Activities 74,768 <br /> Contractual <br /> Program Evaluators 61,865 <br /> Gregg Cty Family Drug Court 36,318 <br /> Total Expense $ 2,162,046 <br /> <br /> Totallncome/(Loss) $ (12,138) <br /> <br /> 0122 <br />