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Table FFR 1: Initial Report – Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2014

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



Nebraska Department of Education

PO Box 94987
301 Centennial Mall South
Lincoln, NE 68509-4987

808819882

47-0491233

13467150-13468454

Initial


Cash
From: 07/01/2014 To: 09/30/2015 From: 07/01/2014 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 Receipts43629.29150805.1813007.09106519.95120319.951113961.43
b. Cash Disbursements43629.29150805.1813007.09106519.95120319.951113961.43
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1148402871031559925.2334959.81894872296828
e. Federal share of expenditures43629.29150805.1750500.2397282.06120319.951042216.68
f. Federal share of unliquidated obligations0062506.869237.89071744.75
g. Total Federal share (sum of lines e and f)43629.29150805.1813007.09106519.95120319.951113961.43
h. Unobligated balance of Federal funds (line d minus g)71210.71136297.9746918.11228439.8569167.051182866.57
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)20639.038639284152.7936920.6441326.16350351.46
j. Recipient share of expenditures20639.038639284152.7936920.6441326.16350351.46
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned0097464.29753.80107218
m. Program income expended0097464.29753.80107218
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.06607/01/201406/30/2017147859.229758.719758.71
0000
g. Totals:147859.229758.719758.71


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


N/A

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