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Texas

State Abbreviation
TX
Area
Region
State Flag
Texas Flag
State Capital
Austin

Table FFR 3: Recipient Share Detail - Initial

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

33278685
74-2764775
19-3931
Cash
From:
To:
From:
To:
NameAmount
State Appropriated General Revenue28013335.66
0.00
0.00
0.00
0.00
b. Local Cash0.00
c. Total Cash (add all rows in 7a and 7b)28013335.66
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
On
Wed, 12/30/2020 - 15:12

Table FFR 4: Recipient Share Detail - Final

State
Texas Workforce Commission 101 E. 15th Street Room 466 Austin TX 78778-0001
33278685
74-2764775
183931
Cash
From:
To:
From:
To:
NameAmount
State Appropriated General Revenue32013379.04
0.00
0.00
0.00
0.00
b. Local Cash0.00
c. Total Cash (add all rows in 7a and 7b)32013379.04
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
On
Wed, 12/30/2020 - 15:09

Table FFR 1: Federal Financial Report - Initial

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

33278685
74-2764775
19-3931
Accrual
From:
To:
From:
To:
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 Receipts491730.87050775931.32281468.182848710.4453549130.35
b. Cash Disbursements491730.87050775931.32281468.182848710.4453549130.35
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized67314952.00
e. Federal share of expenditures
Basic Grant483420.68045405054.292040143.52286209.7347928618.47
Integrated English Literacy and Civics Education (Sec 243)85561.895612201.69562500.715697763.58
Corrections Education (Sec. 225)409562.2918402.490427964.78
One-Stop Infrastructure Costs (Local Option)223163.36223163.36
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations396972.133730867.982407963.68108194.8206643998.61
g. Total Federal share965954.703730867.9853425219.662148338.322848710.4460270380.66
h. Unobligated balance of Federal funds (line d minus g)7044571.34
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0237714027074395.971216508.91451294.1830668044.88
j. Recipient share of expenditures0390069.2926435465.921187800.45451294.1828013335.66
One-Stop Infrastructure Costs044052.0944052.09
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)0018166682.74816266.83018982949.57
k. Remaining recipient share to be provided (line i minus j)0.001987070.71638930.0528708.460.002654709.22
Program Income:
l. Total program income earned4.6.2104.81
m. Program income expended4.6.2104.81
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
Restricted Provisional0.15847/1/20199/30/2020568982.5790152.4290152.42
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:568982.5790152.4290152.42
I agree and certify this document
On
Wed, 12/30/2020 - 15:12

Table FFR 2: Federal Financial Report - Final

State
Texas Workforce Commission 101 E. 15th Street Room 466 Austin TX 78778-0001
33278685
74-2764775
183931
Accrual
From:
To:
From:
To:
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 Receipts31976235793550.3753400380.231560900.44119590.5763952454.00
b. Cash Disbursements31976235793550.3753400380.231560900.44119590.5763952454.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized63952454.00
e. Federal share of expenditures
Basic Grant28634715793550.3747051490.231560900.42872637.9257269412.00
Integrated English Literacy and Civics Education (Sec 243)33415263488901246952.656683042.00
Corrections Education (Sec. 225)891962.526072.180918034.68
One-Stop Infrastructure Costs (Local Option)177703.71177703.71
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share3197623.005793550.3753400380.231560900.404119590.5763952454.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0237714028794569.85841669.19223946.732013379.04
j. Recipient share of expenditures0237714028794569.85841669.19223946.732013379.04
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)0019569563.19572020.99020141584.18
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned7.8.2308.03
m. Program income expended7.8.2308.03
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
Restricted Provisional0.12037/1/20189/30/20191163193.02139903.17139903.17
Restricted Final0.060910/1/20199/30/20202034429.98123867.11123867.11
g. Totals:3197623.00263770.28263770.28
I agree and certify this document
On
Wed, 12/30/2020 - 15:07

Table SPR: Statewide Performance Report

OMB Control Number 1830-0027

Program
2017 (July 1, 2017 - June 30, 2018)
State
ServiceParticipants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})Funds Expended (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})Cost Per Participant Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
Career Services773586618954264216701.47
Training Services5704497887484481533.74
Percent training-related employment:Percent enrolled in more than one core program:Percent Admin Expended:
0.007
Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})Total Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})Employment Rate (Q2) (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})Employment Rate (Q4) (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})Credential Rate (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
NumRateNumRateNumRateNumRate
Total Statewide8306271167Target000.00464810.56
Actual242010.32914674.23390150.4697
SexFemale5808049144152990.30544132.9283070.4874
Male249822202389020.37976179.32107080.4286
Age< 16
16-185233465119720.39762137.224730.4726
19-24136591243753150.40673674.3959100.4327
25-444407038396116540.29175171.87205030.4652
45-54131861041436640.35175893.466050.5009
55-59333626719970.37285599.9916590.4973
60357825985990.24395187.4718650.5212
Ethnicity/RaceAmerican Indian or Alaskan Native274238950.33933741.981100.4015
Asian4468356310380.29735438.1820830.4662
Black or African American7370641235560.53473954.827720.3761
Hispanic or Latino6178153072161150.29074920297570.4817
Native Hawaiian or Other Pacific Islander9173210.32314643.35390.4286
White8563737831600.44153812.9240250.47
Two or More Races5154312160.47473372.372290.4447
Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})Total Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})Employment Rate (Q2) (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})Employment Rate (Q4) (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})Credential Rate (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
NumRateNumRateNumRateNumRate
Total Statewide8306271167Target000.00464810.56
Actual242010.32914674.23390150.4697
Displaced Homemakers201415313800.26553316.389870.4901
English Language Learners, Low Levels of Literacy, Cultural Barriers8306271167242010.32914674.23390150.4697
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)453248210.58332951.451940.4283
Ex-offenders1233668130.30234913.095080.412
Homeless Individuals / runaway youth137411463930.33193417.456080.4425
Long-term Unemployed (27 or more consecutive weeks)171781407628110.19983037.8688170.5133
Low-Income Individuals305132460181440.3384015.34144700.4742
Migrant and Seasonal Farmworkers6425801610.26014866.162840.4424
Individuals with Disabilities (incl. youth)340925528230.31352730.0714210.4168
Single Parents (Incl. single pregnant women)12141999744240.44894183.3653110.4374
Youth in foster care or aged out of system7786212310.39222979.73190.41

+ Data were suppressed to protect the confidentiality of individual participant data.

Table SPR: Statewide Performance Report

OMB Control Number 1830-0027

Program
2016 (July 1, 2016 - June 30, 2017)
State
ServiceParticipants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})Participants Exited (Cohort Period: 07/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})Funds Expended (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})Cost Per Participant Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
Career Services
Training Services
Percent training-related employment:Percent enrolled in more than one core program:Percent Admin Expended:
0.0744
Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})Total Participants Exited (Cohort Period: 07/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})Employment Rate (Q2) (Cohort Period: N/A)Employment Rate (Q4) (Cohort Period: N/A)Median Earnings (Cohort Period: N/A)Credential Rate (Cohort Period: N/A)Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
NumRateNumRateNumRateNumRate
Total Statewide8579442136Target45653.55
Actual426370.497
SexFemale5889128024302980.5145
Male2690314112123390.4586
Age< 16
16-185530298528020.5067
19-2414589821467020.4594
25-444626122810229110.4953
45-5412850552366620.5184
55-593380137418130.5364
603184123017470.5487
Ethnicity/RaceAmerican Indian or Alaskan Native3171851500.4732
Asian4122191321140.5129
Black or African American7614417531460.4132
Hispanic or Latino6491631316328370.5058
Native Hawaiian or Other Pacific Islander7942300.3797
White8231423441230.5009
Two or More Races5152712370.4602
Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})Total Participants Exited (Cohort Period: 07/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})Employment Rate (Q2) (Cohort Period: N/A)Employment Rate (Q4) (Cohort Period: N/A)Median Earnings (Cohort Period: N/A)Credential Rate (Cohort Period: N/A)Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
NumRateNumRateNumRateNumRate
Total Statewide8579442136Target45653.55
Actual426370.497
Displaced Homemakers17858139820.5501
English Language Learners, Low Levels of Literacy, Cultural Barriers8579442136426370.497
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)0000
Ex-offenders1129580.5179
Homeless Individuals / runaway youth13517386480.4796
Long-term Unemployed (27 or more consecutive weeks)16387787386720.5292
Low-Income Individuals2967214811148770.5014
Migrant and Seasonal Farmworkers7152683550.4965
Individuals with Disabilities (incl. youth)3192133615880.4975
Single Parents (Incl. single pregnant women)11816630156040.4743
Youth in foster care or aged out of system6703603190.4761

+ Data were suppressed to protect the confidentiality of individual participant data.

Table 14: Local Grantees by Funding Source

OMB Control Number 1830-0027

Program
2019 (July 1, 2019 - June 30, 2020)
State
Provider AgencyTotal Number of ProvidersTotal Number of IELCE ProvidersTotal Number of Sub-RecipientsWIOA Funding TotalWIOA Funding % of TotalState Funding TotalState Funding % of Total
(A)(B)(C)(D)(E)(F)(G)(H)
Local Education Agencies12121516767590.000.30192778336.000.3120
Public or Private Nonprofit Agency
Community-based Organizations22113395808.000.0611522245.000.0587
Faith-based Organizations0000.000.00000.000.0000
Libraries0000.000.00000.000.0000
Institutions of Higher Education
Community Junior or Technical Colleges16161112521719.000.22541533728.000.1723
Four-year Colleges or Universities0000.000.00000.000.0000
Other Institutions of Higher Education0000.000.00000.000.0000
Other Agencies
Correctional Institutions0000.000.00000.000.0000
Other Institutions (non-correctional)0000.000.00000.000.0000
Other
442722863454.000.41164069336.000.4570
0000.000.00000.000.0000
0000.000.00000.000.0000
Total34.0034.0064.0055548571.0018903645.001

Table 11: Outcome Achievement for Integrated Education and Training Participants

OMB Control Number 1830-0027

Program
2019 (July 1, 2019 - June 30, 2020)
State
1st Period of ParticipationAll Periods of Participation
Primary Indicators of PerformanceNumber of Participants Included in the IndicatorNumber of Participants Achieving Outcome or Median Earnings ValuePercentage of Participants Achieving OutcomeTotal Periods of ParticipationTotal Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of ParticipationPercentage 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 Level497215320.3081497215320.3081
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent49722040.041049722040.0410
MSG via Secondary or Postsecondary Transcript4972750.01514972750.0151
MSG via Progress Toward Milestones49721030.020749721030.0207
MSG via Passing Technical/ Occupational Skills Exam49727780.156549727780.1565
Employment Second Quarter after exit351921920.6229352521970.6233
Employment Fourth Quarter after exit327620350.6212330020510.6215
Median Earnings Second Quarter after exit21935111.75N/A21975109.87N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit25800.000025900.0000
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit258890.3450259890.3436
Attained a Postsecondary Credential while enrolled or within one year of exit62590.951662590.9516

Table 10: Outcome Achievement for Adults in Correctional Education Programs

OMB Control Number 1830-0027

Program
2019 (July 1, 2019 - June 30, 2020)
State
1st Period of ParticipationPeriods of Participation
Primary Indicators of PerformanceNumber of Participants Included in the IndicatorNumber of Participants Achieving Outcome or Median Earnings ValuePercentage of Participants Achieving OutcomeTotal Periods of ParticipationTotal Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of ParticipationPercentage of Participants in All Periods of Participation Achieving Outcome
(A)(B)(C)(D)(E)(F)(G)
Measurable Skill Gain17404910.282217514940.2821
Employment Second Quarter after exit19224690.244019434740.2440
Employment Fourth Quarter after exit19575210.266219645240.2668
Median Earnings Second Quarter after exit4712887.13N/A4742888.14N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit25800.000025900.0000
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit258890.3450259890.3436
Attained a Postsecondary Credential while enrolled or within one year of exit62590.951662590.9516
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