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

Federal Financial Report

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2017

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


V002A170018


Louisiana Community & Technical College System
265 South Foster Drive
Baton Rouge, LA 70806

71003094

721441777

211108

Initial


Accrual
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 Receipts434730.43812471.695336805.55682630.73129725.497266638.4
b. Cash Disbursements434730.43812471.695336805.55682630.73129725.497266638.4
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized8975463.00
e. Federal share of expenditures
Basic Grant434730.43812471.695113834.05682630.73129725.497043666.9
Integrated English Literacy and Civics Education (Sec 243)0222971.50222971.5
Corrections Education (Sec. 225)125883.1117936.055428.64143819.16
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations0162973.771272352.95162116.7701597443.49
g. Total Federal share434730.43975445.466609158.5844747.5129725.498864081.89
h. Unobligated balance of Federal funds (line d minus g)111381.11
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)007113240.39949525.6208062766.01
j. Recipient share of expenditures003821930.35510178.2904332108.64
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)003291310.04439347.3303730657.37
Program Income:
l. Total program income earned0000
m. Program income expended0000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
0.14807/01/201706/30/2018434730.4364340.164340.1
0.14407/01/201809/30/2018000
g. Totals:434730.4364340.164340.1


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