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Federal Financial Report

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2017

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


V002A170001


Alabama Community College System, P.O. Box 302130, 135 South Union Street, Montgomery, AL 36130-2130

176377042

630853596

Initial


Accrual
From: 07/01/2017 To: 09/30/2018 From: 07/01/2017 To: 09/30/2018
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 Receipts127882.98239477.21824089.54204108.34115343.491395558.07
b. Cash Disbursements127882.98239477.21824089.54204108.34115343.491395558.07
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized9241748.00
e. Federal share of expenditures
Basic Grant127882.98239477.21824089.54204108.34115343.491395558.07
Integrated English Literacy and Civics Education (Sec 243)0000
Corrections Education (Sec. 225)0000
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations000000
g. Total Federal share127882.98239477.21824089.54204108.34115343.491395558.07
h. Unobligated balance of Federal funds (line d minus g)7846189.93
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)6732.6552461.050461383.1652461.05520576.86
j. Recipient share of expenditures6732.6552461.050461383.1652461.05520576.86
One-Stop Infrastructure Costs000
Integrated English Literacy and Civics Education (Sec 243)00000
Corrections Education (Sec. 225)000000
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned0000
m. Program income expended0000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
0000
0000
g. Totals:000


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


01/28/2019