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Table FFR 2: Federal Financial Report

FY 2015

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

MN Dept of Education

1500 Hwy 36 W
Roseville MN 55113





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 Receipts288960.44573311.674916936.89005779209
b. Cash Disbursements288960.44573311.674916936.89005779209
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized288960.44573311.674916936.89005779209
e. Federal share of expenditures288960.44573311.674916936.89005779209
Integrated English Literacy and Civics Education (Sec 243)126124.17806274.830932399
Institutionalized Persons (Sec. 225)517803.3800517803.38
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)288960.44573311.674916936.89005779209
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0625798306641230031289921
j. Recipient share of expenditures0625798306641230031289921
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned00155559.8100155559.81
m. Program income expended00155559.8100155559.81
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.1907/01/201506/30/2016434296.6382516.3682516.36
Restricted Final0.190107/01/201606/30/2017209794.2840002.8940002.89
g. Totals:644090.91122519.25122519.25

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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