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Table FFR 2: Final Report - Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2011

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



Ohio Board of Regents

25 South Front Street
Columbus, OH 43215

039434977

311334820

Final


Cash
From: 07/01/2011 To: 09/30/2012 From: 07/01/2011 To: 09/30/2013
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 Receipts784930191160112321531168020974439316698271
b. Cash Disbursements784930191160112321531168020974439316698271
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized784930191160112321531168020974439316698271
e. Federal share of expenditures784930191160112321531168020974439316698271
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)784930191160112321531168020974439316698271
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)04065268104614121103509722175
j. Recipient share of expenditures037237991085941242081010723054
k. Remaining recipient share to be provided (line i minus j)034147-1003980-310460-1000879
Program Income:
l. Total program income earned000000
m. Program income expended000000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.0807/01/201106/30/20152814532251622516
0000
g. Totals:2814532251622516


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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