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Table FFR 2: Federal Financial Report - Final

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2019

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


V002A190018


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

071003094

721441777

211110

Final


Accrual
From: 07/01/2019 To: 09/30/2020 From: 07/01/2019 To: 09/30/2021
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 Receipts49052012263006334240.262092796.04820545.1510143856.30
b. Cash Disbursements49052012263006334240.262092796.04820545.1510143856.30
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized10143866.00
e. Federal share of expenditures
Basic Grant49052012263006000775.262092796.04786430.089810391.30
Integrated English Literacy and Civics Education (Sec 243)033346534115.07333465.00
Corrections Education (Sec. 225)467820.7611077.9521017.46478898.71
One-Stop Infrastructure Costs (Local Option)00.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share490520.001226300.006334240.262092796.04820545.1510143856.30
h. Unobligated balance of Federal funds (line d minus g)9.70
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)004936337.741721568.906657906.64
j. Recipient share of expenditures005257966.411833738.2807091704.69
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)002757509.6665297.5902822807.25
k. Remaining recipient share to be provided (line i minus j)0.000.00-321628.67-112169.380.00-433798.05
Program Income:
l. Total program income earned43436.6715148.72058585.39
m. Program income expended28097.799799.22037897.01
n. Unexpended program income (line l minus line m)0015338.885349.500.0020688.38
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Other0.144007/01/201909/30/2020472274.6518245.3718245.37
No Indirect Expenses Charged to Grant0.00000.000.000.00
g. Totals:472274.6518245.3718245.37


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


12/23/2021

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