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Table FFR 2: Final Report - Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY il

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



Illinois Community College Board

401 E Capitol Ave
Springfield, IL 62701-1711

009201943

331000747

Initial


Cash
From: 07/01/2011 To: 09/30/2012 From: 07/01/2011 To: 09/30/2013
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Institutionalized Persons(f) Total
Federal Cash:
a. Cash Receipts8421492311258124591155597574172362121210096
b. Cash Disbursements8421492311258124591155597574172362121210096
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized10996952749239125200395624945172362121993918
e. Federal share of expenditures8421492276575124631055593585172362121175414
f. Federal share of unliquidated obligations25754643798160923273710783821
g. Total Federal share (sum of lines e and f)10996952714556125240285620956172362121959235
h. Unobligated balance of Federal funds (line d minus g)034683-39893989034683
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)00111968135030452016227265
j. Recipient share of expenditures00111968135030452016227265
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned000000
m. Program income expended000000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.14407/01/201106/30/2012000
0000
g. Totals:000


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


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