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Table FFR 1: Federal Financial Report - Initial

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2019

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


V002A190016


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

787047919

48-1124839

ABE2019-IELCE2019

Initial


Cash
From: 07/01/2019 To: 09/30/2020 From: 07/01/2019 To: 09/30/2020
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 Receipts120328.14261658.943461632.2846862.7203890482.08
b. Cash Disbursements120328.14261658.943461632.2846862.7203890482.08
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized4194770.00
e. Federal share of expenditures
Basic Grant110762.95261658.943098286.2846862.7203517570.89
Integrated English Literacy and Civics Education (Sec 243)9565.19363346.000372911.19
Corrections Education (Sec. 225)35673.1885.82035759.00
One-Stop Infrastructure Costs (Local Option)69202.3769202.37
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations6962.7790546.3000097509.07
g. Total Federal share127290.91352205.243461632.2846862.720.003987991.15
h. Unobligated balance of Federal funds (line d minus g)206778.85
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)001435321.2421709.7601457031.00
j. Recipient share of expenditures001435321.2421709.7601457031.00
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 earned285537.154318.850289856.00
m. Program income expended285537.154318.850289856.00
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


12/21/2020

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