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Federal Financial Report

FY 2016

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


North Dakota Department of Public Instruction
600 East Boulevard Avenue Dept 210
Bismarck ND 58505-0440





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 Receipts46161.7227557.91461731.4700535451.1
b. Cash Disbursements46161.7227557.91461731.4700535451.1
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized8500093000554392.08285595.9201017988.00
e. Federal share of expenditures46161.7227557.91304742.77156988.70535451.1
Integrated English Literacy and Civics Education (Sec 243)050145.37050145.37
Institutionalized Persons (Sec. 225)43116.322211.43065327.73
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations38838.2865442.09249649.31128607.220482536.9
g. Total Federal share (sum of lines e and f)8500093000554392.08285595.9201017988
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)38917.7403894002006000628917.74
j. Recipient share of expenditures38917.7403894002006000628917.74
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned34303.15000034303.15
m. Program income expended20938.83000020938.83
n. Unexpended program income (line l minus line m)13364.32000013364.32
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.14307/01/201506/30/201721672.153099.173099.17
Restricted Final0.16807/01/201709/30/201741907.767040.557040.55
g. Totals:63579.9110139.7210139.72

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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