Sorry, you need to enable JavaScript to visit this website.
Skip to main content
U.S. flag

An official website of the United States government

Federal Financial Report

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2016

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


V002A160018


Louisiana Community & Technical College System

265 South Foster Drive
Baton Rouge, LA 70806

71003094

721441777

211107

Final


Accrual
From: 07/01/2016 To: 09/30/2017 From: 07/01/2016 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 Receipts462532.971156335.037083947.96819063.5352985.59521879.49
b. Cash Disbursements462532.971156335.037083947.96819063.5352985.59521879.49
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized9525267.00
e. Federal share of expenditures
Basic Grant462532.971156335.036809352.96819063.5352985.59247284.49
Integrated English Literacy and Civics Education (Sec 243)02745950274595
Corrections Education (Sec. 225)0108584.7723019.4108584.77
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations000000
g. Total Federal share462532.971156335.037083947.96819063.5352985.59521879.49
h. Unobligated balance of Federal funds (line d minus g)3387.51
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)007197066.34865699.6708062766.01
j. Recipient share of expenditures006603385.35794288.707397674.05
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)00593680.9971410.970665091.96
Program Income:
l. Total program income earned62218.097483.91069702
m. Program income expended57176.076877.43064053.5
n. Unexpended program income (line l minus line m)005042.02606.4805648.5
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
0.13207/01/201606/30/2017412874.0954499.3854499.38
0.14807/01/201706/30/201849658.887349.517349.51
g. Totals:462532.9761848.8961848.89


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


12/14/2018

Export to Excel