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Table FFR 1: Initial Report – Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2013

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



Oklahoma State Department of Education

2500 North Lincoln Boulevard
Oklahoma City, OK 73105-4599

809929649

736017987

3204

Initial


From: 07/01/2013 To: 09/30/2014 From: 07/01/2013 To: 09/30/2014
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 Receipts001607421.410377755.591607421.41
b. Cash Disbursements001607421.410377755.591607421.41
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized280745701864492888304447015911492
e. Federal share of expenditures001607421.410377755.591607421.41
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)001607421.410377755.591607421.41
h. Unobligated balance of Federal funds (line d minus g)2807457018643321461.59066945.414304070.59
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)002432598.4002432598.4
j. Recipient share of expenditures75176.9902432598.4002507775.39
k. Remaining recipient share to be provided (line i minus j)-75176.990000-75176.99
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 Final0.10307/01/201306/30/2014000
0000
g. Totals:000


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