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Table FFR 2: Federal Financial Report - Final

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2017

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


V002A170050


Wisconsin Technical College System
4622 University Avenue
Madison, WI 53707-7874

078396475

139600649A1

2921800AEFLA

Final


Accrual
From: 07/01/2017 To: 09/30/2018 From: 07/01/2017 To: 09/30/2019
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 Receipts3284727672873442979.52030702.506569441.00
b. Cash Disbursements3284727672873442979.52030702.506569441.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized6569441.00
e. Federal share of expenditures
Basic Grant3069157672873033393203070206138297.00
Integrated English Literacy and Civics Education (Sec 243)215574095870431144.00
Corrections Education (Sec. 225)184725.78318614.220503340.00
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 share328472.00767287.003442980.002030702.000.006569441.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)003449341.52309158.505758500.00
j. Recipient share of expenditures003449341.502309158.505758500.00
One-Stop Infrastructure Costs000.00
Integrated English Literacy and Civics Education (Sec 243)00000.00
Corrections Education (Sec. 225)000000.00
k. Remaining recipient share to be provided (line i minus j)0.000.000.000.000.000.00
Program Income:
l. Total program income earned0000.00
m. Program income expended0000.00
n. Unexpended program income (line l minus line m)000.000.000.000.00
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.15407/1/20179/30/2019724473.14115880.86115880.86
0.00000.000.000.00
g. Totals:724473.14115880.86115880.86


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


12/19/2019