Texas

State Abbreviation

Area

Area 4

Region

Southern

State Flag

State Capital

Austin

Table FFR 3: Recipient Share Detail - Initial

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Program Year

2022 (July 1, 2022 - June 30, 2023)

RT List

WIOA 2018 - Table FFR 3 (Init)

State

Texas

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Texas Workforce Commission 101 E. 15th Street Room 466 Austin TX 78778-0001

74-2764775

223920, 223921, 223930, 223931, 223935

Cash

From:

Fri, 07/01/2022 - 12:00

To:

Sat, 09/30/2023 - 12:00

From:

Fri, 07/01/2022 - 12:00

To:

Sat, 09/30/2023 - 12:00

Name	Amount
State Appropriated General Revenue	25926799.92
	0.00
	0.00
	0.00
	0.00
b. Local Cash	0.00
c. Total Cash (add all rows in 7a and 7b)	25926799.92
d. Total Cash and In-Kind (add row 7c and total in box 8) (This amount must equal the amount reported in row 10j 'Total Recipient Share of Expenditures', column 10f 'Total' of the FFR.)	0.00


State:	0.00
Local:	0.00
Total in-kind contributions:	0.00

I agree and certify this document

Wed, 01/31/2024 - 12:33

9. Please explain any increases, decreases, or new cash and in-kind sources reported in Boxes 7 or 8 since the previous year.

Revised

Table FFR 1: Federal Financial Report - Initial

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Program Year

2022 (July 1, 2022 - June 30, 2023)

RT List

WIOA 2021 - Table FFR 1 (Init)

State

Texas

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Texas Workforce Commission 101 E. 15th Street Room 466 Austin TX 78778-0001

74-2764775

223920, 223921, 223930, 223931, 223935

Accrual

From:

Fri, 07/01/2022 - 12:00

To:

Sat, 09/30/2023 - 12:00

From:

Fri, 07/01/2022 - 12:00

To:

Sat, 09/30/2023 - 12:00

10. Transactions	(a) State Administration	(b) State Leadership	(c) Programs of Instruction ABE levels 1-4 and ESL levels 1-6	(d) Programs of Instruction ABE levels 5-6	(e) Training	(f) Total
Federal Cash:
a. Cash Receipts	2460365.96	1042603.19	52811760.51	3841061.32	5150963.31	60155790.98
b. Cash Disbursements	2460365.96	1042603.19	52811760.51	3841061.32	5150963.31	60155790.98
c. Cash on Hand (line a minus b)	0.00	0.00	0.00	0.00	0.00	0.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized						73151137.00
e. Federal share of expenditures
Basic Grant	2414915.86	1063117.53	46145267.6	3356199.47	4543213.03	52979500.46
Integrated English Literacy and Civics Education (Sec 243)	262896.52		7099807.44		607750.29	7362703.96
Corrections Education (Sec. 225)			438275.41	31876.29	0	470151.70
One-Stop Infrastructure Costs (Local Option)			258033.8			258033.80
One-Stop Infrastructure Costs (State Option)			0			0.00
f. Federal share of unliquidated obligations	250485.86	6654079.51	4287373.38	311825.7	0	11503764.45
g. Total Federal share	2928298.24	7717197.04	57532448.42	3668025.17	5150963.32	71845968.87
h. Unobligated balance of Federal funds (line d minus g)						1305168.13
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	400000	26498068.39	1927235.61	617071.61	28825304.00
j. Recipient share of expenditures	0	0	24168962.89	1757837.03	617071.61	25926799.92
One-Stop Infrastructure Costs	0		30911.76			30911.76
Integrated English Literacy and Civics Education (Sec 243)	0	0	0		0	0.00
Corrections Education (Sec. 225)	0	0	17634188.76	1282555.24	0	18916744.00
k. Remaining recipient share to be provided (line i minus j)	0.00	400000.00	2329105.50	169398.58	0.00	2898504.08
Program Income:
l. Total program income earned			54.07	3.93	0	58.00
m. Program income expended			54.07	3.93	0	58.00
n. Unexpended program income (line l minus line m)	0	0	0.00	0.00	0.00	0.00

11. Indirect Expense	a. Type	b. Rate	c. Period From	Period To	d. Base	e. Amount Charged	f. Federal Share
	Cost Allocation Plan (CAP)	0.0293	7/1/2022	9/30/2023	2642337.96	77371.29	77371.29
	No Indirect Cost Recovery	0.0000			0.00	0.00	0.00
g. Totals:					2642337.96	77371.29	77371.29

I agree and certify this document

Wed, 01/31/2024 - 12:32

4a. UEI Number

QGAGLVKBM6C6

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Narrative Report

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Table 14: Local Grantees by Funding Source

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

Texas

Provider Agency	Total Number of Providers	Total Number of IELCE Providers	Total Number of Sub-Recipients	WIOA Funding Total	WIOA Funding % of Total	State Funding Total	State Funding % of Total
(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
Local Education Agencies	12	12	15	22189116.00	0.3057	2674989.00	0.3464
Public or Private Nonprofit Agency
Community-based Organizations	2	2	11	5046339.00	0.0695	436191.00	0.0565
Faith-based Organizations	0	0	0	0.00	0.0000	0.00	0.0000
Libraries	0	0	0	0.00	0.0000	0.00	0.0000
Institutions of Higher Education
Community Junior or Technical Colleges	16	16	11	15498754.00	0.2135	1912910.00	0.2477
Four-year Colleges or Universities	0	0	0	0.00	0.0000	0.00	0.0000
Other Institutions of Higher Education	0	0	0	0.00	0.0000	0.00	0.0000
Other Agencies
Correctional Institutions	0	0	0	0.00	0.0000	0.00	0.0000
Other Institutions (non-correctional)	0	0	0	0.00	0.0000	0.00	0.0000
Other
	4	4	27	29858277.00	0.4113	2699196.00	0.3495
	0	0	0	0.00	0.0000	0.00	0.0000
	0	0	0	0.00	0.0000	0.00	0.0000
Total	34.00	34.00	64.00	72592486.00	1	7723286.00	1

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OMB Control Number 1830-0027

Table 11: Outcome Achievement for Integrated Education and Training Participants

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

Texas

1st Period of Participation				All Periods of Participation
Primary Indicators of Performance	Number of Participants Included in the Indicator	Number of Participants Achieving Outcome or Median Earnings Value	Percentage of Participants Achieving Outcome	Total Periods of Participation	Total Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of Participation	Percentage of Participants in All Periods of Participation Achieving Outcome
(A)	(B)	(C)	(D)	(E)	(F)	(G)
MSG via Achievement of at Least One Educational Functioning Level	6164	1225	0.1987	6269	1276	0.2035
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent	6164	328	0.0532	6269	356	0.0568
MSG via Secondary or Postsecondary Transcript	6164	192	0.0311	6269	192	0.0306
MSG via Progress Toward Milestones	6164	820	0.1330	6269	837	0.1335
MSG via Passing Technical/ Occupational Skills Exam	6164	2492	0.4043	6269	2526	0.4029
Employment Second Quarter after exit	4554	3156	0.6930	4568	3166	0.6931
Employment Fourth Quarter after exit	4470	3124	0.6989	4512	3161	0.7006
Median Earnings Second Quarter after exit	3158	6754.12	N/A	3166	6739.54	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	331	6	0.0181	331	6	0.0181
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	331	136	0.4109	331	136	0.4109
Attained a Postsecondary Credential while enrolled or within one year of exit	3914	1777	0.4540	3943	1790	0.4540

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OMB Control Number 1830-0027

Table 10: Outcome Achievement for Adults in Correctional Education Programs

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

Texas

1st Period of Participation				Periods of Participation
Primary Indicators of Performance	Number of Participants Included in the Indicator	Number of Participants Achieving Outcome or Median Earnings Value	Percentage of Participants Achieving Outcome	Total Periods of Participation	Total Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of Participation	Percentage of Participants in All Periods of Participation Achieving Outcome
(A)	(B)	(C)	(D)	(E)	(F)	(G)
Measurable Skill Gain	1411	462	0.3274	1411	462	0.3274
Employment Second Quarter after exit	593	259	0.4368	594	259	0.4360
Employment Fourth Quarter after exit	504	238	0.4722	504	238	0.4722
Median Earnings Second Quarter after exit	259	4987.26	N/A	259	4987.26	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	108	0	0.0000	108	0	0.0000
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	108	49	0.4537	108	49	0.4537
Attained a Postsecondary Credential while enrolled or within one year of exit	44	39	0.8864	44	39	0.8864

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OMB Control Number 1830-0027

Table 9: Outcome Achievement for Participants in Integrated English Literacy and Civics Education

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

Texas

1st Period of Participation				All Periods of Participation
Primary Indicators of Performance	Number of Participants Included in the Indicator	Number of Participants Achieving Outcome or Median Earnings Value	Percentage of Participants Achieving Outcome	Total Periods of Participation	Total Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of Participation	Percentage of Participants in All Periods of Participation Achieving Outcome
(A)	(B)	(C)	(D)	(E)	(F)	(G)
Measurable Skill Gain	35916	14431	0.40179864127408	36575	14431	0.39455912508544
Employment Second Quarter after exit	21151	5834	0.27582620207082	21456	5929	0.27633296047726
Employment Fourth Quarter after exit	12539	3718	0.29651487359439	12721	3779	0.29706784057857
Median Earnings Second Quarter after exit	5848	6996.11	N/A	5929	6993.29	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	136	2	0.014705882352941	136	2	0.014705882352941
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	136	38	0.27941176470588	136	38	0.27941176470588
Attained a Postsecondary Credential while enrolled or within one year of exit	1396	480	0.34383954154728	1415	488	0.34487632508834
Civics Education Follow-up Outcome Measures (Optional)	Number of Participants who Exited	Number of Participants Who Exited Achieving Outcome	Percent Achieving Outcome
(A)	(B)	(C)	(D)
Achieved Citizenship Skills	0	0
Voted or Registered to Vote	0	0
Increased Involvement in Community Activities	0	0

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OMB Control Number 1830-0027

Table 7: Adult Education Personnel by Function and Job Status

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

Texas

	Total Number of Part-time Personnel	Total Number of Full-time Personnel	Unpaid Volunteers
(A)	(B)	(C)	(D)
Function
State-level Administrative/Supervisory/Ancillary Services	0	23	0
Local-level Administrative/Supervisory/Ancillary Services	169	168	16
Local Counselors	69	34	1
Local Paraprofessionals	39	4	1
Local Teachers	891	54	6
Teacher Experience in Adult Education
Less than one year	550	28
One to three years	169	10
More than three years	172	16
Teacher Certification
No Certification	440	31
Adult Education Certification	0	0
K-12 Certification	451	23
Special Education Certification	54	2
TESOL Certification	31	3

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OMB Control Number 1830-0027

Table 6: Participant Status and Program Enrollment

Program Year

2022 (July 1, 2022 - June 30, 2023)

State

Texas

Participant Status on Entry into the Program	Number
(A)	(B)
Employed	32026
Employed, but Received Notice of Termination of Employment or Military Separation is pending	114
Unemployed	23280
Not in the Labor Force	13940
Total	69360
Highest Degree or Level of School Completed	US Based Schooling	Non-US Based Schooling
No Schooling	494	805
Grades 1-5	307	955
Grades 6-8	2542	3491
Grades 9-12	15914	7673
Secondary School Diploma or alternate credential	5525	8802
Secondary School Recognized Equivalent	1653	2007
Some Postsecondary education, no degree	890	2103
Postsecondary or professional degree	1061	15138
Unknown	0	0
TOTAL (both US Based and Non-US Based)	69360
Program Type
In Family Literacy Program	1446
In Workplace Adult Education and Literacy Activities	685
Institutional Programs
In Correctional Facility	925
In Community Correctional Program	486
In Other Institutional Setting	238
TOTAL Institutional	1649

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OMB Control Number 1830-0027

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