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Federal Financial Report

FY 2017

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


Kansas Board of Regents
1000 SW Jackson St., Suite 520
Topeka, KS 66612-1368



2017 ABE Total Grant - Initial


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 Receipts182212.21217396.262656806.82556977.3603613392.65
b. Cash Disbursements182212.21217396.262656806.82556977.3603613392.65
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized3871270.00
e. Federal share of expenditures
Basic Grant173082.64217396.262574233.25343406.1603308118.31
Integrated English Literacy and Civics Education (Sec 243)9129.57296144.770305274.34
Corrections Education (Sec. 225)10717.47824.07011541.54
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations3809.36224832.7421566.58126.240250334.92
g. Total Federal share186021.574422292891944.6343532.403863727.57
h. Unobligated balance of Federal funds (line d minus g)7542.43
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)001234117.13164632.8701398750
j. Recipient share of expenditures001234117.13164632.8701398750
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 earned252833.9933728.390286562.38
m. Program income expended135193.8218035.040153228.86
n. Unexpended program income (line l minus line m)00117640.1715693.350133333.52
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
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


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