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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


V002A190050


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

078396475

139600649A1

2922000AEFLA

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 Receipts34552870242552704855921246172866910562.00
b. Cash Disbursements34552870242552704855921246172866910562.00
c. Cash on Hand (line a minus b)0.000.000.000.000.000.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized6910562.00
e. Federal share of expenditures
Basic Grant32215970242548713225472796172866443185.00
Integrated English Literacy and Civics Education (Sec 243)233694440080467377.00
Corrections Education (Sec. 225)5055531327720638325.00
One-Stop Infrastructure Costs (Local Option)3106531065.00
One-Stop Infrastructure Costs (State Option)00.00
f. Federal share of unliquidated obligations000000.00
g. Total Federal share345528.00702425.005315330.00547279.00617286.006910562.00
h. Unobligated balance of Federal funds (line d minus g)0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0043817874922817773254874068.00
j. Recipient share of expenditures0043817874922817773254874068.00
One-Stop Infrastructure Costs02777727777.00
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 Final0.17407/1/20199/30/2021788693.00137232.00137232.00
0.00000.000.000.00
g. Totals:788693.00137232.00137232.00


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


12/02/2021

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