Sorry, you need to enable JavaScript to visit this website.
Skip to main content
U.S. flag

An official website of the United States government

Federal Financial Report

FY 2016

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


NC Community College System
200 West Jones Street
Raleigh NC 27603




From: 07/01/2016 To: 09/30/2017 From: 07/01/2016 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 Receipts4414881423436152060490017070973
b. Cash Disbursements4414881423436151018170016966741
c. Cash on Hand (line a minus line b)0010423200104232
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized4414881423436152060490017070973.00
e. Federal share of expenditures4414881423436151018170016966741
Integrated English Literacy and Civics Education (Sec 243)7296101711701024413
Institutionalized Persons (Sec. 225)1315242001315242
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)4414881423436151018170016966741
h. Unobligated balance of Federal funds (line d minus g)0010423200104232
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)004224370512276901409251754520606
j. Recipient share of expenditures003846883810305835409251748774673
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)003774867197106605745933
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 Provisional0.1507/01/201609/30/20171245807186871186871
g. Totals:1245807186871186871

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