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Federal Financial Report

FY 2016

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


Nebraska Department of Education
PO Box 98987
Lincoln, NE 68509-4987





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 Receipts110793.39139529.58568997.7980642.180899962.94
b. Cash Disbursements110793.39139529.58568997.7980642.180899962.94
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized1290692889171972719.4190685.602581391.00
e. Federal share of expenditures110793.39139529.58568997.7980642.180899962.94
Integrated English Literacy and Civics Education (Sec 243)3581.25003581.25
Institutionalized Persons (Sec. 225)36326.3211569.11047895.43
One-Stop Infrastructure Costs (Local Option)73328.9873328.98
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations08749.18259809.3534527.590303086.12
g. Total Federal share (sum of lines e and f)110793.39148278.76828807.14115169.7701203049.06
h. Unobligated balance of Federal funds (line d minus g)18275.61140638.241143912.2675515.8301378341.94
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)29536.8681698.12660851.1587459.60859545.73
j. Recipient share of expenditures29536.860274197.8842632.990346367.73
Infrastructure Costs05229.205229.2
k. Remaining recipient share to be provided (line i minus j)081698.12386653.2744826.610513178
Program Income:
l. Total program income earned00122078.89871.20131950
m. Program income expended00122078.89871.20131950
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.06607/01/201406/30/2017151083.79971.529971.52
Restricted Final0.0907/01/201706/30/202048646.354378.184378.18
g. Totals:199730.0514349.714349.7

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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