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Table FFR 2: Federal Financial Report

FY 2015

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

NC Community College System

200 West Jones Street
Raleigh NC 27603




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 Receipts4973611376137154382550017311753
b. Cash Disbursements4973611376137154382550017311753
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized4973611376137154382550017311753
e. Federal share of expenditures4973611376137154382550017311753
Integrated English Literacy and Civics Education (Sec 243)21900110751301129413
Institutionalized Persons (Sec. 225)0013350430
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)4973611376137154382550017311753
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)004675907413128259481970859887333
j. Recipient share of expenditures004283361011691937481970854525547
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)003925464143632205361786
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 Provisional0.1507/01/201509/30/20171178158186149186149
g. Totals:1178158186149186149

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