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Federal Financial Report

FY 2016

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


Oklahoma Department of Career and Technology

1500 West Seventh Avenue
Stillwater, OK 74074-4398




From: 07/01/2016 To: 09/30/2017 From: 07/01/2016 To: 09/30/2018
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction ABE levels 1-4 and ESL levels 1-6(d) Programs of Instruction ABE levels 5-6(e) Training(f) Total
Federal Cash:
a. Cash Receipts214650.04478864.324944888.26656440.369280.046294842.98
b. Cash Disbursements214650.04478864.324944888.26656440.369280.046294842.98
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized6294843.00
e. Federal share of expenditures
Basic Grant214650.04478864.324642088.26656440.369280.045992042.98
Integrated English Literacy and Civics Education (Sec 243)0302799.98534.79302799.98
Corrections Education (Sec. 225)459394.464963.23865.46524357.63
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations0000.0200.02
g. Total Federal share214650.04478864.324944888.24656440.389814.836294842.98
h. Unobligated balance of Federal funds (line d minus g)0.019999999553
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)001838094.15260186.8402098280.99
j. Recipient share of expenditures001838094.15260186.8402098280.99
One-Stop Infrastructure Costs000
Integrated English Literacy and Civics Education (Sec 243)00000
Corrections Education (Sec. 225)00102966.8114560.6193.98117527.41
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned44020.916225.02050245.93
m. Program income expended44020.916225.02050245.93
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.0807/01/201706/30/20201536400.21122912.02122912.02
g. Totals:1536400.21122912.02122912.02

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