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Table FFR 2: Federal Financial Report

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2015

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



Nevada Department of Education

700 E. Fifth Street
Carson City, NV 89706

809887722

88600022

268015084002

Final


Accrual
From: 07/01/2015 To: 09/30/2016 From: 07/01/2015 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 Receipts174750.41266320.425155683.15105218.0205701972
b. Cash Disbursements174750.41266320.425155683.15105218.0205701972
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized2486106215254735200.2696636.7405701972
e. Federal share of expenditures174750.41266320.425155683.15105218.0205701972
Integrated English Literacy and Civics Education (Sec 243)07297720729772
Institutionalized Persons (Sec. 225)0000
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)174750.41266320.425155683.15105218.0205701972
h. Unobligated balance of Federal funds (line d minus g)73859.59355204.58-420482.89-8581.2800
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)001899660.8438768.5901938429.43
j. Recipient share of expenditures001899660.8438768.5901938429.43
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned0033668.4338768.59072437.02
m. Program income expended0033668.4338768.59072437.02
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.11807/01/201606/30/201726239.720510.6620510.66
0000
g. Totals:26239.720510.6620510.66


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


12/20/2017