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Table FFR 2: Final Report - Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2013

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



North Dakota Department of Public Instruction

600 East Boulevard Ave, Dept 210
Bismarck ND 58505-0440

803755057

45-6002426

I0484

Final


Accrual
From: 07/01/2013 To: 09/30/2014 From: 07/01/2013 To: 09/30/2015
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 Receipts65000105480.62610807.73192886.6543000974175
b. Cash Disbursements65000105480.62610807.73192886.6543000974175
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized65000105480.62610807.73192886.6543000974175
e. Federal share of expenditures65000105480.62610807.73192886.6543000974175
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)65000105480.62610807.73192886.6543000974175
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)73097069486024414001012097
j. Recipient share of expenditures73097069486024414001012097
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned10645000010645
m. Program income expended813000008130
n. Unexpended program income (line l minus line m)251500002515
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
0.1407/01/201306/30/201463291.838860.868860.86
0.14307/01/201509/30/201511811.741689.071689.07
g. Totals:75103.5710549.9310549.93


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