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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



Oklahoma Department of Career and Technology Education

1500 W. Seventh Avenue
Stillwater, OK 74074

933880924

736017987

Final


Cash
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 Receipts308917.86736646.754562037.08591541.3106199143
b. Cash Disbursements308917.86736646.754562037.08591541.3106199143
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized308917.86736646.754562037.08591541.3106199143
e. Federal share of expenditures308917.86736646.754562037.08591541.3106199143
Integrated English Literacy and Civics Education (Sec 243)3322.21302646.790305969
Institutionalized Persons (Sec. 225)439473.261033.750500506.95
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)308917.86736646.754562037.08591541.3106199143
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)001810149.76256231.2402066381
j. Recipient share of expenditures001810149.76256231.2402066381
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned0046079.766402.88052482.64
m. Program income expended0046079.766402.88052482.64
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.0807/01/201406/30/20171762524.2141001.94141001.94
Restricted Final0.0807/01/201706/30/20201606265.74128501.26128501.26
g. Totals:3368789.94269503.2185900.36


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


12/22/2017