REPORT OF EXPENDITURES OF FEDERAL FUNDS
(Revised 03/02)

 

At year-end, agencies will prepare a Report of Expenditures of Federal Funds, Report No. 13,  for all federal grants or contracts.  List each federal grant/contract separately.  This report includes expenditures of federal funds only.  Exclude the State's share of any jointly funded program.  Payments made to other State agencies are included as expenditures. 

 

Report No. 13 is not submitted to the SCO, but is kept on file with other year-end reports.  Refer to SAM Section 8755.1 for additional departmental responsibilities for federal grants or contracts.

 

A sample of Report No. 13, Report of Expenditures of Federal Funds, is shown in the 7974 Illustration.