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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



Higher Education Coordinating Commission

255 Capitol St. NE, 3rd. Floor
Salem, OR 97310-1300

92590274


115445

Final


Accrual
From: 07/01/2015 To: 09/30/2017 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 Receipts2709706774244019871451125122414.455419390
b. Cash Disbursements2709706774244019871451125122414.455419390
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized2709706774244019871451125122414.455419390
e. Federal share of expenditures2709706774244019871451125122414.455419390
Integrated English Literacy and Civics Education (Sec 243)956934511250546818
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)2709706774244019871451125122414.455419390
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0021144298.853731346.68024875645.53
j. Recipient share of expenditures0027394345.744093407.98031487753.72
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)00-6250046.89-362061.30-6612108.19
Program Income:
l. Total program income earned00745566.24111406.450856972.69
m. Program income expended00745566.24111406.450856972.69
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
0000
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


03/05/2018

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