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Table FFR 3: Initial Report – EL/Civics

FEDERAL FINANCIAL REPORT
Recipient Share Detail
FY 2012

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



Illinois Community College Board

401 E Capitol Ave
Springfield, IL 62701

Initial

From: 07/01/2012 | To: 09/30/2013 From: 07/01/2012 | 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 Receipts1517611004892502959002755209
b. Cash Disbursements1517611004892502959002755209
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1516943792362502959003033889
e. Federal share of expenditures1516941004892502959002755142
f. Federal share of unliquidated obligations0278747000278747
g. Total Federal share (sum of lines e and f)1516943792362502959003033889
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)000000
j. Recipient share of expenditures000000
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 Final0.15307/01/201206/30/20131245391905419054
0000
g. Totals:1245391905419054

10. 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)




e. Signature of Authorized Certifying Official

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