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City of Paris, Texas <br />Special Supplemental Food Program <br />for Women, Infants, and Children <br />Schedule of Revenues and Expenditures <br />For the Year Ended September 30, 2012 <br />Federal Financial Assistance <br />Federal Grantor: U.S. Deparnnent of Agriculture <br />Pass-Through Grantor: Texas Department of State Health Services <br />CFDA Number: 10.557 <br />Project Number: 2012-039968-001 <br />Contract Period: 10/O1/11 - 09/30/12 <br />Revenues: <br />Federal <br />Total Revenues <br />Expenditures: <br />Personnel <br />Travel <br />Supplies <br />Other <br />Indirect Charges <br />Total Expenditures <br />Excess Revenues <br />Over Expenditures <br />Award Prior <br />Budget Years <br />$ 304,906 $ - <br />Current <br />Year Total Variance <br />$ 294,148 $ 294,148 $ (10,758) <br />304,906 - 294,198 294,148 (10,758) <br />246,716 - 240,105 240,105 (6,611) <br />6,000 - 4,887 4,887 (1,113) <br />6,250 - 4,591 4,591 (1,659) <br />27,940 - 28,956 28,956 1,016 <br />18,000 - 15,609 15,609 (2,391) <br />304,906 - 294,148 294,148 (10,758) <br />$ - $ - $ - $ - $ - <br />122 <br />