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Table FFR 2: Final Report - Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2011

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



Dept of Labor & Workforce Devl

220 French Landing Drive
Nashville, TN 37243-1002

077589229

62-6001445

AEFFLAFFY2011

Final


Accrual
From: 07/01/2011 To: 09/30/2012 From: 07/01/2011 To: 09/30/2013
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 Receipts507532.24631366.068616224.192571375.51256045.9412326498
b. Cash Disbursements507532.24631366.068616224.192571375.51256045.9412326498
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized507532.24631366.068616224.192571375.51256045.9412326498
e. Federal share of expenditures507532.24631366.068616224.192571375.51256045.9412326498
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)507532.24631366.068616224.192571375.51256045.9412326498
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)163944.09540513.562962242.65917178.5357897.464583878.83
j. Recipient share of expenditures171675.06303296.943137551.92940803.4693680.954553327.38
k. Remaining recipient share to be provided (line i minus j)-7730.97237216.62-175309.27-23624.93-35783.4930551.45
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 Final0.120807/01/201106/30/2012602368.4272766.1172766.11
0000
g. Totals:602368.4272766.1154574.08


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