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Table FFR 2: Federal Financial Report - Final

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

Final


Accrual
From: 07/01/2017 To: 09/30/2018 From: 07/01/2017 To: 09/30/2019
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 Receipts3008075009526329992210999710281979241748.00
b. Cash Disbursements3008075009526329992210999710281979241748.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized9241748.00
e. Federal share of expenditures
Basic Grant3008075009526138847204628210281978986888.00
Integrated English Literacy and Civics Education (Sec 243)02548600.00254860.00
Corrections Education (Sec. 225)0000.00
One-Stop Infrastructure Costs (Local Option)00.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share300807.00500952.006393707.002046282.001028197.009241748.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)63068722430086580362886011230095012399034.00
j. Recipient share of expenditures63068722430086580362886011230095012399034.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)000000.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
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
0.00000.000.000.00
0.00000.000.000.00
g. Totals:0.000.000.00


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


02/19/2020