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Table FFR 1: Initial Report – Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2014

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



SC Department of Education

1429 Senate Street
Columbia, SC 29201

069313609

57000286

H63010101015

Initial


From: 07/01/2014 To: 09/30/2015 From: 07/01/2014 To: 09/30/2015
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 Receipts153340.149368694178855.262671727.124689737940791.52
b. Cash Disbursements153340.149368694178855.262671727.124689737940791.52
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized4025579368694274925.142733148.864689738347500
e. Federal share of expenditures146108.259368694178855.262671727.124689737933559.63
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)146108.259368694178855.262671727.124689737933559.63
h. Unobligated balance of Federal funds (line d minus g)256448.75096069.8861421.740413940.37
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0010580608.66764651.4017345260
j. Recipient share of expenditures0010580608.66764651.4017345260
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned00498809.45318910.960817720.41
m. Program income expended00498809.45318910.960817720.41
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
0.0307/01/201409/30/201557384517215.3517215.35
0000
g. Totals:57384517215.3517215.35


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