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Table FFR 2: Federal Financial Report

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2015

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



Alabama Community College System, P.O. Box 302130, 135 South Union Street, Montgomery, AL 36130-2130

176377042

630853596

Final


Accrual
From: 07/01/2015 To: 09/30/2016 From: 07/01/2015 To: 09/30/2017
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts292789.42902807.8756954792313736.71718560.789204813
b. Cash Disbursements292789.42902807.8756954792313736.71718560.789204813
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized292789.42902807.8756954792313736.71718560.789204813
e. Federal share of expenditures292789.42902807.8756954792313736.71718560.789204813
Integrated English Literacy and Civics Education (Sec 243)02573540257354
Institutionalized Persons (Sec. 225)0000
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)292789.42902807.8756954792313736.71718560.789204813
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)449253.53251233.698689352.62896450.871487950.912286290.69
j. Recipient share of expenditures449253.53251233.698689352.62896450.871487950.912286290.69
Infrastructure Costs0000
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
0000
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


02/28/2018

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