Table FFR 1: Initial Report – Total Allocation

FEDERAL FINANCIAL REPORT TOTAL ALLOCATION FY 2013	1. Federal Agency and Organizational Element to Which Report is Submitted U.S. Department of Education Division of Adult Education and Literacy		2. Federal Grant or Other Identifying Number Assigned by Federal Agency	OMB Control Number: 1830-0027
3. Recipient Organization (Name and complete address including Zip code) Mississippi Community College Board 3825 Ridgewood Road Jackson, MS 39211	4a. DUNS Number 879246783	4b. Employer Identification Number (EIN) 1-640726601-A1	5. Recipient Account Number or Identifying Number 879246783	6. Report Type Initial	7. Basis of Accounting Accrual
8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2013 To: 09/30/2014		9. Reporting Period (mm/dd/yyyy) From: 07/01/2013 To: 09/30/2014

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 Receipts	202928	398748	2673372	394599	0	3669647
b. Cash Disbursements	202928	398748	2673372	394599	0	3669647
c. Cash on Hand (line a minus line b)	0	0	0	0	0	0
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized	202928	398748	4748727.03	688828.97	0	6039232
e. Federal share of expenditures	202928	398748	2673372	394599	0	3669647
f. Federal share of unliquidated obligations	0	0	0	0	0	0
g. Total Federal share (sum of lines e and f)	202928	398748	2673372	394599	0	3669647
h. Unobligated balance of Federal funds (line d minus g)	0	0	2075355.03	294229.97	0	2369585
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	5160	0	2886371	469874	0	3361405
j. Recipient share of expenditures	5160	0	2886371	469874	0	3361405
k. Remaining recipient share to be provided (line i minus j)	0	0	0	0	0	0
Program Income:
l. Total program income earned	0	0	0	0	0	0
m. Program income expended	0	0	0	0	0	0
n. Unexpended program income (line l minus line m)	0	0	0	0	0	0

11. Indirect Expense	a. Type	b. Rate	c. Period From	Period To	d. Base	e. Amount Charged	f. Federal Share
	Restricted Final	0.056	07/01/2012	06/30/2014	939470.91	52610.37	52610.37
		0			0	0	0
g. Totals:					939470.91	52610.37	62610.37

12. Remarks
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		c. Telephone (Area code, number, and extension)
		d. Email Address
b. Signature of Authorized Certifying Official		e. Date Report Submitted (mm/dd/yyyy) N/A
		14. Agency use only:

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