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Table FFR 2: Federal Financial Report

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2015

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



Louisiana Community & Technical College System

265 South Foster Drive
Baton Rouge, LA 70806

71003094

721441777

211106

Final


Accrual
From: 07/01/2015 To: 09/30/2017 From: 07/01/2015 To: 09/30/2017
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts461109.71135455.646845900.96779727.709222194
b. Cash Disbursements461109.71135455.646845900.96779727.709222194
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized461109.71135455.646845900.96779727.709222194
e. Federal share of expenditures461109.71135455.646845900.96779727.709222194
Integrated English Literacy and Civics Education (Sec 243)02734420273442
Institutionalized Persons (Sec. 225)0379993.410379993.41
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)461109.71135455.646845900.96779727.709222194
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)007207678.63855087.3808062766.01
j. Recipient share of expenditures006842323.39811743.2307654066.62
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)00365355.2443344.150408699.39
Program Income:
l. Total program income earned0065616.547784.46073401
m. Program income expended0062802.77450.64070253.34
n. Unexpended program income (line l minus line m)002813.84333.8203147.66
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.13207/01/201509/30/2017385863.8550934.0350934.03
0000
g. Totals:385863.8550934.0350934.03


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


12/18/2017