Texas

State Abbreviation

Area

Area 5

Region

Southern

State Flag

State Capital

Austin

Table FFR 3: Recipient Share Detail - Initial

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Program

2019 (July 1, 2019 - June 30, 2020)

RT List

WIOA 2018 - Table FFR 3 (Init)

State

Texas

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

33278685

74-2764775

19-3931

Cash

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

Name	Amount
State Appropriated General Revenue	28013335.66
	0.00
	0.00
	0.00
	0.00
b. Local Cash	0.00
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

Wed, 12/30/2020 - 15:12

Table FFR 4: Recipient Share Detail - Final

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Program

2018 (July 1, 2018 - June 30, 2019)

RT List

WIOA 2017 - Table FFR 4 (Fin)

State

Texas

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

33278685

74-2764775

183931

Cash

From:

Sun, 07/01/2018 - 12:00

To:

Mon, 09/30/2019 - 12:00

From:

Sun, 07/01/2018 - 12:00

To:

Wed, 09/30/2020 - 12:00

Name	Amount
State Appropriated General Revenue	32013379.04
	0.00
	0.00
	0.00
	0.00
b. Local Cash	0.00
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

Wed, 12/30/2020 - 15:09

Table FFR 1: Federal Financial Report - Initial

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Program

2019 (July 1, 2019 - June 30, 2020)

RT List

WIOA 2017 - Table FFR 1 (Init)

State

Texas

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

33278685

74-2764775

19-3931

Accrual

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 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	491730.87	0	50775931.3	2281468.18	2848710.44	53549130.35
b. Cash Disbursements	491730.87	0	50775931.3	2281468.18	2848710.44	53549130.35
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						67314952.00
e. Federal share of expenditures
Basic Grant	483420.68	0	45405054.29	2040143.5	2286209.73	47928618.47
Integrated English Literacy and Civics Education (Sec 243)	85561.89		5612201.69		562500.71	5697763.58
Corrections Education (Sec. 225)			409562.29	18402.49	0	427964.78
One-Stop Infrastructure Costs (Local Option)			223163.36			223163.36
One-Stop Infrastructure Costs (State Option)			0			0.00
f. Federal share of unliquidated obligations	396972.13	3730867.98	2407963.68	108194.82	0	6643998.61
g. Total Federal share	965954.70	3730867.98	53425219.66	2148338.32	2848710.44	60270380.66
h. Unobligated balance of Federal funds (line d minus g)						7044571.34
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	2377140	27074395.97	1216508.91	451294.18	30668044.88
j. Recipient share of expenditures	0	390069.29	26435465.92	1187800.45	451294.18	28013335.66
One-Stop Infrastructure Costs	0		44052.09			44052.09
Integrated English Literacy and Civics Education (Sec 243)	0	0	0		0	0.00
Corrections Education (Sec. 225)	0	0	18166682.74	816266.83	0	18982949.57
k. Remaining recipient share to be provided (line i minus j)	0.00	1987070.71	638930.05	28708.46	0.00	2654709.22
Program Income:
l. Total program income earned			4.6	.21	0	4.81
m. Program income expended			4.6	.21	0	4.81
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
	Restricted Provisional	0.1584	7/1/2019	9/30/2020	568982.57	90152.42	90152.42
	No Indirect Expenses Charged to Grant	0.0000			0.00	0.00	0.00
g. Totals:					568982.57	90152.42	90152.42

I agree and certify this document

Wed, 12/30/2020 - 15:12

Table FFR 2: Federal Financial Report - Final

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Program

2018 (July 1, 2018 - June 30, 2019)

RT List

WIOA 2016 - Table FFR 2 (Fin)

State

Texas

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

33278685

74-2764775

183931

Accrual

From:

Sun, 07/01/2018 - 12:00

To:

Mon, 09/30/2019 - 12:00

From:

Sun, 07/01/2018 - 12:00

To:

Wed, 09/30/2020 - 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	3197623	5793550.37	53400380.23	1560900.4	4119590.57	63952454.00
b. Cash Disbursements	3197623	5793550.37	53400380.23	1560900.4	4119590.57	63952454.00
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						63952454.00
e. Federal share of expenditures
Basic Grant	2863471	5793550.37	47051490.23	1560900.4	2872637.92	57269412.00
Integrated English Literacy and Civics Education (Sec 243)	334152		6348890		1246952.65	6683042.00
Corrections Education (Sec. 225)			891962.5	26072.18	0	918034.68
One-Stop Infrastructure Costs (Local Option)			177703.71			177703.71
One-Stop Infrastructure Costs (State Option)			0			0.00
f. Federal share of unliquidated obligations	0	0	0	0	0	0.00
g. Total Federal share	3197623.00	5793550.37	53400380.23	1560900.40	4119590.57	63952454.00
h. Unobligated balance of Federal funds (line d minus g)						0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	2377140	28794569.85	841669.19	223946.7	32013379.04
j. Recipient share of expenditures	0	2377140	28794569.85	841669.19	223946.7	32013379.04
One-Stop Infrastructure Costs	0		0			0.00
Integrated English Literacy and Civics Education (Sec 243)	0	0	0		0	0.00
Corrections Education (Sec. 225)	0	0	19569563.19	572020.99	0	20141584.18
k. Remaining recipient share to be provided (line i minus j)	0.00	0.00	0.00	0.00	0.00	0.00
Program Income:
l. Total program income earned			7.8	.23	0	8.03
m. Program income expended			7.8	.23	0	8.03
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
	Restricted Provisional	0.1203	7/1/2018	9/30/2019	1163193.02	139903.17	139903.17
	Restricted Final	0.0609	10/1/2019	9/30/2020	2034429.98	123867.11	123867.11
g. Totals:					3197623.00	263770.28	263770.28

I agree and certify this document

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

Texas

Service	Participants 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 Services	77358	66189	54264216	701.47
Training Services	5704	4978	8748448	1533.74
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 }})
					Num	Rate	Num	Rate		Num	Rate	Num	Rate
Total Statewide		83062	71167	Target	0	0			0.00			46481	0.56
Total Statewide		83062	71167	Actual	24201	0.3291			4674.23			39015	0.4697
Sex	Female	58080	49144		15299	0.3054			4132.9			28307	0.4874
Sex	Male	24982	22023		8902	0.3797			6179.32			10708	0.4286
Age	< 16
	16-18	5233	4651		1972	0.3976			2137.2			2473	0.4726
	19-24	13659	12437		5315	0.4067			3674.39			5910	0.4327
	25-44	44070	38396		11654	0.2917			5171.87			20503	0.4652
	45-54	13186	10414		3664	0.3517			5893.4			6605	0.5009
	55-59	3336	2671		997	0.3728			5599.99			1659	0.4973
	60	3578	2598		599	0.2439			5187.47			1865	0.5212
Ethnicity/Race	American Indian or Alaskan Native	274	238		95	0.3393			3741.98			110	0.4015
	Asian	4468	3563		1038	0.2973			5438.18			2083	0.4662
	Black or African American	7370	6412		3556	0.5347			3954.8			2772	0.3761
	Hispanic or Latino	61781	53072		16115	0.2907			4920			29757	0.4817
	Native Hawaiian or Other Pacific Islander	91	73		21	0.3231			4643.35			39	0.4286
	White	8563	7378		3160	0.4415			3812.92			4025	0.47
	Two or More Races	515	431		216	0.4747			3372.37			229	0.4447

	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 }})
				Num	Rate	Num	Rate		Num	Rate	Num	Rate
Total Statewide	83062	71167	Target	0	0			0.00			46481	0.56
Total Statewide	83062	71167	Actual	24201	0.3291			4674.23			39015	0.4697
Displaced Homemakers	2014	1531		380	0.2655			3316.38			987	0.4901
English Language Learners, Low Levels of Literacy, Cultural Barriers	83062	71167		24201	0.3291			4674.23			39015	0.4697
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)	453	248		21	0.5833			2951.45			194	0.4283
Ex-offenders	1233	668		13	0.3023			4913.09			508	0.412
Homeless Individuals / runaway youth	1374	1146		393	0.3319			3417.45			608	0.4425
Long-term Unemployed (27 or more consecutive weeks)	17178	14076		2811	0.1998			3037.86			8817	0.5133
Low-Income Individuals	30513	24601		8144	0.338			4015.34			14470	0.4742
Migrant and Seasonal Farmworkers	642	580		161	0.2601			4866.16			284	0.4424
Individuals with Disabilities (incl. youth)	3409	2552		823	0.3135			2730.07			1421	0.4168
Single Parents (Incl. single pregnant women)	12141	9997		4424	0.4489			4183.36			5311	0.4374
Youth in foster care or aged out of system	778	621		231	0.3922			2979.7			319	0.41

+ 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

Texas

Service	Participants Exited (Cohort Period: 07/01/{{ spr_year2 }} - 03/31/{{ 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)		Credential Rate (Cohort Period: N/A)		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
					Num	Rate	Num	Rate	Num	Rate	Num	Rate
Total Statewide		85794	42136	Target							45653	.55
Total Statewide		85794	42136	Actual							42637	0.497
Sex	Female	58891	28024								30298	0.5145
Sex	Male	26903	14112								12339	0.4586
Age	< 16
	16-18	5530	2985								2802	0.5067
	19-24	14589	8214								6702	0.4594
	25-44	46261	22810								22911	0.4953
	45-54	12850	5523								6662	0.5184
	55-59	3380	1374								1813	0.5364
	60	3184	1230								1747	0.5487
Ethnicity/Race	American Indian or Alaskan Native	317	185								150	0.4732
	Asian	4122	1913								2114	0.5129
	Black or African American	7614	4175								3146	0.4132
	Hispanic or Latino	64916	31316								32837	0.5058
	Native Hawaiian or Other Pacific Islander	79	42								30	0.3797
	White	8231	4234								4123	0.5009
	Two or More Races	515	271								237	0.4602

	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)		Credential Rate (Cohort Period: N/A)		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
				Num	Rate	Num	Rate	Num	Rate	Num	Rate
Total Statewide	85794	42136	Target							45653	.55
Total Statewide	85794	42136	Actual							42637	0.497
Displaced Homemakers	1785	813								982	0.5501
English Language Learners, Low Levels of Literacy, Cultural Barriers	85794	42136								42637	0.497
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)	0	0								0	0
Ex-offenders	112	9								58	0.5179
Homeless Individuals / runaway youth	1351	738								648	0.4796
Long-term Unemployed (27 or more consecutive weeks)	16387	7873								8672	0.5292
Low-Income Individuals	29672	14811								14877	0.5014
Migrant and Seasonal Farmworkers	715	268								355	0.4965
Individuals with Disabilities (incl. youth)	3192	1336								1588	0.4975
Single Parents (Incl. single pregnant women)	11816	6301								5604	0.4743
Youth in foster care or aged out of system	670	360								319	0.4761

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

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Table 14: Local Grantees by Funding Source

OMB Control Number 1830-0027

Program

2019 (July 1, 2019 - June 30, 2020)

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	16767590.00	0.3019	2778336.00	0.3120
Public or Private Nonprofit Agency
Community-based Organizations	2	2	11	3395808.00	0.0611	522245.00	0.0587
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	12521719.00	0.2254	1533728.00	0.1723
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	22863454.00	0.4116	4069336.00	0.4570
	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	55548571.00	1	8903645.00	1

Table 11: Outcome Achievement for Integrated Education and Training Participants

OMB Control Number 1830-0027

Program

2019 (July 1, 2019 - June 30, 2020)

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	4972	1532	0.3081	4972	1532	0.3081
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent	4972	204	0.0410	4972	204	0.0410
MSG via Secondary or Postsecondary Transcript	4972	75	0.0151	4972	75	0.0151
MSG via Progress Toward Milestones	4972	103	0.0207	4972	103	0.0207
MSG via Passing Technical/ Occupational Skills Exam	4972	778	0.1565	4972	778	0.1565
Employment Second Quarter after exit	3519	2192	0.6229	3525	2197	0.6233
Employment Fourth Quarter after exit	3276	2035	0.6212	3300	2051	0.6215
Median Earnings Second Quarter after exit	2193	5111.75	N/A	2197	5109.87	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	258	0	0.0000	259	0	0.0000
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	258	89	0.3450	259	89	0.3436
Attained a Postsecondary Credential while enrolled or within one year of exit	62	59	0.9516	62	59	0.9516

Table 10: Outcome Achievement for Adults in Correctional Education Programs

OMB Control Number 1830-0027

Program

2019 (July 1, 2019 - June 30, 2020)

State

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	1740	491	0.2822	1751	494	0.2821
Employment Second Quarter after exit	1922	469	0.2440	1943	474	0.2440
Employment Fourth Quarter after exit	1957	521	0.2662	1964	524	0.2668
Median Earnings Second Quarter after exit	471	2887.13	N/A	474	2888.14	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	258	0	0.0000	259	0	0.0000
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	258	89	0.3450	259	89	0.3436
Attained a Postsecondary Credential while enrolled or within one year of exit	62	59	0.9516	62	59	0.9516

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