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Table FFR 2: Federal Financial Report - Final

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2019

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


V002A190044


Texas Workforce Commission 101 E. 15th Street Room 446 Austin TX 78778-0001


33278685

74-2764775

193920, 193921, 193930, 193931, 193935

Final


Accrual
From: 07/01/2019 To: 09/30/2020 From: 07/01/2019 To: 09/30/2021
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 Receipts24481995821953.9356798741.852241986.833037295.7167310881.61
b. Cash Disbursements24481995821953.935679874.852241986.833037295.7116192014.61
c. Cash on Hand (line a minus b)0.000.0051118867.000.000.0051118867.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized67314952.00
e. Federal share of expenditures
Basic Grant22361265821953.9349897241.852241986.832416844.9460197308.61
Integrated English Literacy and Civics Education (Sec 243)2120736901500620450.777113573.00
Corrections Education (Sec. 225)428171.6719238.640447410.31
One-Stop Infrastructure Costs (Local Option)230410.32230410.32
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share2448199.005821953.9356798741.852241986.833037295.7167310881.61
h. Unobligated balance of Federal funds (line d minus g)4070.39
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0237714027229799.931223491.53460065.7330830431.46
j. Recipient share of expenditures0237714027229799.931223491.53460065.7330830431.46
One-Stop Infrastructure Costs043860.4443860.44
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)0018167341.68816296.44018983638.12
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned4.73.2104.94
m. Program income expended4.73.2104.94
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Other0.08117/1/20199/30/20212448198.81199546.68199546.68
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:2448198.81199546.68199546.68


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


04/19/2023

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