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Table FFR 1: Initial Report – Total Allocation

FY 2013

U.S. Department of Education
Division of Adult Education and Literacy

Texas Workforce Commission

101 E 15th Street Room 466
Austin TX 78778-0001





From: 07/01/2013 To: 09/30/2014 From: 07/01/2013 To: 09/30/2014
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Institutionalized Persons(f) Total
Federal Cash:
a. Cash Receipts23218633478041324001311002066119174039202101
b. Cash Disbursements23218633478041324001311002066119174039202101
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized26854106713524429799791329277365551453708190
e. Federal share of expenditures23620453478041324001311002066119174039242283
f. Federal share of unliquidated obligations1634852594353468615314493307588924
g. Total Federal share (sum of lines e and f)25255306072394370862841146999119174046831207
h. Unobligated balance of Federal funds (line d minus g)159880641130589369518227824637746876983
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)20000247999814940650462082601703017902730
j. Recipient share of expenditures2000041384814300799.52442292.77601703015176940.29
k. Remaining recipient share to be provided (line i minus j)02066150639850.4819789.2302725789.71
Program Income:
l. Total program income earned01525624011930065856
m. Program income expended01525624011930065856
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.099509/01/201308/31/20142166467215548215548
g. Totals:2166467215548215548

13. Certification: By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and intent set forth in the award documents. I am aware that any false, fictitious, or fraudulent information may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 18, Section 1001)

a. Name and Title of Authorized Certifying Official

b. Signature of Authorized Certifying Official

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