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Table FFR 2: Final Report - Total Allocation

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2013

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



State Board for Community & Technical Colleges

PO Box 42495
Olympia, WA 98504-2495

088429761


Final


Accrual
From: 07/01/2013 To: 09/30/2014 From: 07/01/2013 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 Receipts15892810715707015732932372548039178602
b. Cash Disbursements15892810715707015732932372548039178602
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized15892810715707015732932372548039178602
e. Federal share of expenditures15892810715707015732932372548039178602
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)15892810715707015732932372548039178602
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)152824041054386528436252217246491572
j. Recipient share of expenditures152824041054386528436252217246491572
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned00125514816119773411416345
m. Program income expended00125514816119773411416345
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.2507/01/201309/30/2015475413120865120865
0000
g. Totals:475413120865120865


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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