Table FFR 2: Final Report - Total Allocation

FEDERAL FINANCIAL REPORT TOTAL ALLOCATION FY 2011	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) NC Community College System 200 W. Jones Street Raleigh, NC 27603	4a. DUNS Number 809784648	4b. Employer Identification Number (EIN) 561288079	5. Recipient Account Number or Identifying Number	6. Report Type Final	7. Basis of Accounting Cash
8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2011 To: 09/30/2012		9. Reporting Period (mm/dd/yyyy) From: 07/01/2011 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 Receipts	597565	1438156	15244874	0	0	17280595
b. Cash Disbursements	597565	1438156	15244874	0	0	17280595
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	597565	1438156	15244874	0	0	17280595
e. Federal share of expenditures	597565	1438156	15244874	0	1248424	17280595
f. Federal share of unliquidated obligations	0	0	0	0	0	0
g. Total Federal share (sum of lines e and f)	597565	1438156	15244874	0	1248424	17280595
h. Unobligated balance of Federal funds (line d minus g)	0	0	0	0	-1248424	0
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	0	0	50492446	13339318	0	63831764
j. Recipient share of expenditures	0	0	55581775	12960264	12005584	68542039
k. Remaining recipient share to be provided (line i minus j)	0	0	-5089329	379054	-12005584	-4710275
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

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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