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Table FFR 2: Final Report - Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2014

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



Office of the State Superintendent of Education

810 First Street, NE
Washington, DC 20002

603893657

1536001121-A2

52002A/15

Final


Cash
From: 07/01/2014 To: 09/30/2015 From: 07/01/2014 To: 09/30/2016
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 Receipts63010.7157526.75739676.5530000001260214
b. Cash Disbursements17153.9689847.45926431.62226780.9701260214
c. Cash on Hand (line a minus line b)45856.7467679.3-186755.0773219.0300
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized63010.7157526.75739676.5530000001260214
e. Federal share of expenditures17153.9689847.45926431.62226780.9701260214
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)17153.9689847.45926431.62226780.9701260214
h. Unobligated balance of Federal funds (line d minus g)45856.7467679.3-186755.0773219.0300
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)63010.7157526.75739676.6630000001260214.11
j. Recipient share of expenditures50477161014.91043998.34487326.7901742817.03
k. Remaining recipient share to be provided (line i minus j)12533.7-3488.15-304321.68-187326.790-482602.92
Program Income:
l. Total program income earned0050443.966840.82057284.78
m. Program income expended0050443.966840.82057284.78
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.000507/01/201409/30/2016000
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