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2015 (July 1, 2015 - June 30, 2016)

Program Year
2015
Year Status
Published
Allow Reporting
No

Federal Financial Report

State

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WY Community College Commission

2300 Capitol Ave, 5th Fl Ste B
Cheyenne, WY 82002
838048262
838048262
971A, C, E, L, P, S
Cash
From:
To:
From:
To:
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 Receipts6500066389.12511865.54161641.740804896.4
b. Cash Disbursements6500066389.12511865.54161641.740804896.4
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized6500066389.12516348.47163057.410810795
e. Federal share of expenditures6500066389.12511865.54161641.740804896.4
Integrated English Literacy and Civics Education (Sec 243)5944.0548157.35054101.4
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)6500066389.12511865.54161641.740804896.4
h. Unobligated balance of Federal funds (line d minus g)004482.931415.6705898.6
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)00827421.12261290.801088711.92
j. Recipient share of expenditures00827421.12261290.801088711.92
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
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
0000
0000
g. Totals:000
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West Virginia Department of Education

1900 Kanawha Blvd. East
Charleston WV 25303
82470037
55-60000768
8714-13000
Cash
From:
To:
From:
To:
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 Receipts167000412299.552352154.06684669.3903616123
b. Cash Disbursements167000412299.552352154.06684669.3903616123
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized167000433415.692335894.63679812.6803616123
e. Federal share of expenditures167000412299.552352154.06684669.3903616123
Integrated English Literacy and Civics Education (Sec 243)060000060000
Institutionalized Persons (Sec. 225)225902.667477.40293380
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)167000412299.552352154.06684669.3903616123
h. Unobligated balance of Federal funds (line d minus g)021116.14-16259.43-4856.7100
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)161533.571294964.072123987.74789348.8904369834.27
j. Recipient share of expenditures161533.571290458.42114932.34786644.0304353568.34
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)04505.679055.42704.86016265.93
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
0000
Restricted Final0.06807/01/201509/30/2017151624.2610310.4510310.45
g. Totals:151624.2610310.450
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Federal Financial Report

State

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Wisconsin Technical College System

4622 University Avenue
Madison, WI 53707-7874
078396475
139600649A1
292AEFLAAID2016/292AEFLAOP2016
Accrual
From:
To:
From:
To:
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 Receipts3810147599493196633.322182187.6806519784
b. Cash Disbursements3810147599493196633.322182187.6806519784
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized3810147599493196633.322182187.6806519784
e. Federal share of expenditures3810147599493196633.322182187.6806519784
Integrated English Literacy and Civics Education (Sec 243)770353631610440196
Institutionalized Persons (Sec. 225)167006.21331519.790498526
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)3810147599493196633.322182187.6806519784
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)003381448.142308351.8605689800
j. Recipient share of expenditures003381448.142308351.8605689800
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
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 Final0.154107/01/201509/30/2017840039.86129450.14129450.14
0000
g. Totals:840039.86129450.14129450.14
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Federal Financial Report

State

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State Board for Community & Technical Colleges

1300 Quince St SE, PO Box 42495
Olympia, WA 98504-4295
088429761
91-0823768
Accrual
From:
To:
From:
To:
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 Receipts476911994143731340775379509538256
b. Cash Disbursements476911994143731340775379509538256
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized476911994143731340775379509538256
e. Federal share of expenditures476911994143731340775379509538256
Integrated English Literacy and Civics Education (Sec 243)79254150585101585105
Institutionalized Persons (Sec. 225)536309408063038
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)476911994143731340775379509538256
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)1589700423417674354975046855712
j. Recipient share of expenditures1589700423417674354975046855712
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned00111793017187401289804
m. Program income expended00111793017187401289804
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.13307/01/201509/30/20172146577176680176680
0000
g. Totals:2146577176680176680
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Federal Financial Report

State

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State of Vermont

Agency of Education
219 North Main Street
Barre, Vermont 05401
88490270
3600000274
SOF
Cash
From:
To:
From:
To:
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 Receipts8500052527480987.99282485.010901000
b. Cash Disbursements8500052527480987.99282485.010901000
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized8500052527480987.99282485.010901000
e. Federal share of expenditures8500052527480987.99282485.010901000
Integrated English Literacy and Civics Education (Sec 243)060000060000
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)8500052527480987.99282485.010901000
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)002607183.181531202.8204138386
j. Recipient share of expenditures002607183.181531202.8204138386
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
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
0019458.3719458.37
0000
g. Totals:019458.370
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Government of the Virgin Islands

State Office of Career, Technical & Adult Education
1834 Kongen Gade
St. Thomas, VI 00802
104095310
660431678
Cash
From:
To:
From:
To:
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 Receipts84698.5954103.66362916.8300501719.08
b. Cash Disbursements84698.5954103.66362916.8300501719.08
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized850005498736291700502904
e. Federal share of expenditures84698.5954103.66362916.8300501719.08
Integrated English Literacy and Civics Education (Sec 243)0000
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)84698.5954103.66362916.8300501719.08
h. Unobligated balance of Federal funds (line d minus g)301.41883.340.17001184.92
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0018419800184198
j. Recipient share of expenditures0018419800184198
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
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 Provisional0.0507/01/201509/30/20178500042504250
0000
g. Totals:85000425084698.59
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Federal Financial Report

State

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Virginia Department of Education

P.O. Box 2120
Richmond,VA 23218-2120
80-9740129
54-6001771
80-9740129
Cash
From:
To:
From:
To:
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 Receipts639829.251599572.7510220599336584012796585
b. Cash Disbursements639829.251599572.7510220599336584012796585
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized639829.251599573.139759462.93797719.69012796585
e. Federal share of expenditures8815501357852.389759462.93797719.69012796585
Integrated English Literacy and Civics Education (Sec 243)338409.051595356.9501933766
Institutionalized Persons (Sec. 225)306623.6229960.380336584
One-Stop Infrastructure Costs (Local Option)6058.956058.95
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations000000
g. Total Federal share (sum of lines e and f)8815501357852.389759462.93797719.69012796585
h. Unobligated balance of Federal funds (line d minus g)-241720.75241720.750000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)004941163.26451997.6405393160.9
j. Recipient share of expenditures004619327.05410055.8405029382.89
Infrastructure Costs06058.9506058.95
k. Remaining recipient share to be provided (line i minus j)00321836.2141941.80363778.01
Program Income:
l. Total program income earned002016736.96161363.3202178100.28
m. Program income expended002016736.96161363.3202178100.28
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Provisional0.095107/01/201506/30/2016000
Restricted Provisional0.09207/01/201609/30/2017000
g. Totals:000
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State

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Utah State Board of Education

Adult Education
250 East 500 South
PO Box 144200
Salt Lake City, UT 84114-4200
29999372
876000545
Cash
From:
To:
From:
To:
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 Receipts139737349342187935581699303185427
b. Cash Disbursements139737349342187935581699303185427
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized139737349342187935581699303185427
e. Federal share of expenditures139737349342187935581699303185427
Integrated English Literacy and Civics Education (Sec 243)03906900390690
Institutionalized Persons (Sec. 225)160705698610230566
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)139737349342187935581699303185427
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)000900000009000000
j. Recipient share of expenditures000900000009000000
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
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 Provisional0.107/01/201506/30/2016000
Restricted Provisional0.14507/01/201606/30/2017000
g. Totals:000
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State

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Texas Workforce Commission 101 E. 15th Street Room 466 Austin TX 78778-0001


33278685
74-2764775
153931
Accrual
From:
To:
From:
To:
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 Receipts2814802703700445237794.091206431.91056296032
b. Cash Disbursements2814802703700445237794.091206431.91056296032
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized2814802703700445237794.091206431.91056296032
e. Federal share of expenditures2814802703700445237794.091206431.91056296032
Integrated English Literacy and Civics Education (Sec 243)0622982906229829
Institutionalized Persons (Sec. 225)581053.5324210.560605264.09
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)2814802703700445237794.091206431.91056296032
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)0237714019341696.64598196.8022317033.44
j. Recipient share of expenditures0237714019341696.64598196.8022317033.44
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned003003
m. Program income expended003003
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.089207/01/201509/30/20172814802250994.24250994.24
0000
g. Totals:2814802250994.24250994.24
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State

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Dept. Of Labor & Workforce Devl.

220 French Landing Dr.
Nashville, TN 37013
077589229
62-6001445
AEFLAFY2015
Accrual
From:
To:
From:
To:
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 Receipts568765.51421913.757575624.991809005.76675898.9211375310
b. Cash Disbursements568765.51421913.757575624.991809005.76675898.9211375310
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized568765.51421913.757575624.991809005.76675898.9211375310
e. Federal share of expenditures568765.51421913.757575624.991809005.76675898.9211375310
Integrated English Literacy and Civics Education (Sec 243)604.77569718.234338.63570323
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)568765.51421913.757575624.991809005.76675898.9211375310
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)193016.76474253.252555096.58569403.42175874.333791770.01
j. Recipient share of expenditures471778.1460649.052691968.03648797.27238520.144273192.45
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)-278761.3413604.2-136871.45-79393.85-62645.81-481422.44
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 Final0.187307/01/201506/30/2016770771.44144365.49144365.49
Restricted Provisional0.152207/01/201606/30/2017165012.9425114.9725114.97
g. Totals:935784.38169480.46124244
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