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Table FFR 1: Initial Report – Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2013

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



Utah State Office of Education

Career Technical & Adult Education
250 East 500 South
PO Box 144200
Salt Lake City, UT 84114-4200

029999372

876000545

Initial


Cash
From: 07/01/2013 To: 09/30/2014 From: 07/01/2013 To: 09/30/2014
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 Receipts1351817565019036237080402183972822494
b. Cash Disbursements1351817565019036237080402183972822494
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized13518133795219036237126912230483089447
e. Federal share of expenditures1351817565019036237080402183972822494
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)1351817565019036237080402183972822494
h. Unobligated balance of Federal funds (line d minus g)0262302046514651266953
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)57254009000000957254
j. Recipient share of expenditures57254009000000957254
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned00532020053202
m. Program income expended00312570031257
n. Unexpended program income (line l minus line m)00219450021945
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.10107/01/201309/30/201401168911689
0000
g. Totals:01168911689


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


N/A

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