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Table FFR 1: Initial Report – Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2012

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



Louisiana Community & Technical

College System
265 South Foster Drive
Baton Rouge, LA 70806

071003094

72-1441777

211103

Initial


Accrual
From: 07/01/2012 To: 09/30/2014 From: 07/01/2012 To: 09/30/2013
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Institutionalized Persons(f) Total
Federal Cash:
a. Cash Receipts327535.38136874.715989289.03843262.35230775.477296961.47
b. Cash Disbursements327535.38136874.715989289.03843262.35230775.477296961.47
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized45276711319186779207.08954478.92230775.479318371
e. Federal share of expenditures327535.38136874.715989289.03843262.35230775.477296961.47
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)327535.38136874.715989289.03843262.35230775.477296961.47
h. Unobligated balance of Federal funds (line d minus g)125231.62995043.29789918.05111216.5702021409.53
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)006549461.17922131.8307471593
j. Recipient share of expenditures003874876.28545563.47173712.564420439.75
k. Remaining recipient share to be provided (line i minus j)002674584.89376568.36-173712.563051153.25
Program Income:
l. Total program income earned000000
m. Program income expended000000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.13507/01/201209/30/2013257958.6734824.4234824.42
0000
g. Totals:257958.6734824.4234824.42


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