354 - Workforce Training and Education Coordinating Board
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,419 Underexpenditure
4.7% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Management and Delivery Program | 15,450 | 12,857 | 2,593 | 16.8% |
| SBCTE Management and Delivery Program | 31,260 | 28,959 | 2,301 | 7.4% |
| SPI Management and Delivery Program | 22,964 | 24,691 | (1,727) | (7.5%) |
| Private Vocational School Licensing | 1,105 | 1,173 | (68) | (6.2%) |
| Tuition Recovery Fund | 578 | 280 | 298 | 51.5% |
| Veterans Course Approval | 837 | 1,027 | (190) | (22.7%) |
| Workforce Investment Act | 212 | (1) | 213 | 100.3% |
| Totals | 72,406 | 68,986 | 3,420 | 4.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Management and Delivery Program | 21 | 23 | (2) | (8.6%) |
| Private Vocational School Licensing | 4 | 4 | (0) | (11.4%) |
| Tuition Recovery Fund | 0.50 | 0.30 | 0.20 | 40.0% |
| Veterans Course Approval | 2 | 3 | (1) | (30.4%) |
| Workforce Investment Act | 5 | 5 | 0.10 | 1.9% |
| Totals | 33 | 35 | (3) | (8.0%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 55,938 | 55,337 | 601 | 1.1% |
| General Fund Private/Local | 212 | 212 | 99.8% | |
| General Fund State | 9,777 | 8,369 | 1,408 | 14.4% |
| Other Funds Federal | 250 | 243 | 7 | 2.9% |
| Other Funds Non-Appropriated | 1,900 | 1,680 | 220 | 11.6% |
| Other Funds State | 4,329 | 3,359 | 970 | 22.4% |
| Totals | 72,406 | 68,988 | 3,418 | 4.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 55,938 | 41,145 | (14,793) | (26.4%) |
| General Fund Private/Local | 212 | (212) | (100.0%) | |
| General Fund State | 560 | 558 | (2) | (0.4%) |
| Other Funds State | 473 | 473 | ||
| Totals | 56,710 | 42,176 | (14,534) | (25.6%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 56,710 | 41,702 | (15,008) | (26.5%) |
| Tuition Recovery Trust Account | 473 | 473 | ||
| Totals | 56,710 | 42,175 | (14,535) | (25.6%) |
