ETA 191: Statement of Expenditures and Financial Adjustments of Federal Funds for Unemployment Compensation for Federal Employees and Ex-Servicemembers

The Form ETA 191, Statement of Expenditures and Financial Adjustments of Federal Funds for Unemployment Compensation for Federal Employees and Ex-Servicemembers issued by each State employment security agency (SESA) to report to the National Office (NO): 1) the quarterly summary of UCFE and UCX expenditures and adjustments, and 2) the total amount of benefits paid by the SESA to claimants of specific agencies. Section B of the ETA 191 is the only source document used by the Office of Workforce Security to bill Federal and military agencies for the recovery of UCFE and UCX benefit payments. <br><br>Each SESA withdraws resources from the FEC Account to cover the necessary UCFE and UCX benefit payments. UIS bills the Federal and military agencies quarterly, based on the data contained in Section B of the ETA 191 report. Each Federal and military agency deposits into the FEC Account, on a quarterly basis, reimbursements for benefits that have been paid to their former employees. <br><br>After receipt of each quarterly ETA 191 report, UIS aggregates the benefit payments by all States for individual Federal agencies and bills each accordingly. Quarterly, the NO certifies to the U.S. Department of the Treasury the total amounts due from each department and agency.<br><br>***<br>Microdata: Yes<br>Level of Analysis: States<br>Variables Present: No<br>File Layout: .csv<br>Codebook: No<br>Methods: Yes<br>Weights (with appropriate documentation): No<br>Publications: Yes<br>Aggregate Data: Yes