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Table FSR 3: Initial Report – EL/Civics

FINANCIAL STATUS REPORT
Initial Report – EL/Civics
FY 2006


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

1830-0027

California Department of Education Fiscal Accounting Federal Funds

1430 N Street, Suite 2213
Sacramento, CA 95814


Projects 42 thru 44 LOC 1004

No

Modified Accrual
From: 07/01/2006 To: 09/30/2007 From: 07/01/2006 To: 09/30/2007
Program of Instruction
10. Programs/Functions/Activities(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Institutionalized Persons(f) Total
a. Net outlays previously reported000000
b. Total outlays this report period717097.64437798.36152904979.7600154059875.76
c. Program income000000
d. Net outlays this report period(Line b)717097.64437798.36152904979.7600154059875.76
e. Net outlays to date(Line a plus line d)717097.64437798.36152904979.7600154059875.76
f. Less: Non-Federal share of outlays0013945606800139456068
g. Total Federal share of outlays(Line e minus line f)717097.64437798.3613448911.760014603807.76
h. Total unliquidated obligations254.72788769.04602524.62001391548.38
i. Less: Non-Federal share of unliquidated obligations shown on line h000000
j. Federal share of unliquidated obligations254.72788769.04602524.62001391548.38
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)717352.361226567.414051436.380015995356.14
l. Total cumulative amount of Federal funds authorized8813522203381145423140017627047
m. Unobligated balance of Federal funds(Line l minus line k)163999.64976813.6490877.62001631690.86
11. Indirect Expensea. Type of Rateb. Rate(%)c. Basee. Total Amountf. Federal Income
Fixed0.2255797491304440

12. Remarks: Attach any explanations deemed necessary or information required by Federal sponsoring agency in compliance with governing legislation:

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

e. Date Report Submitted (mm/dd/yyyy)

14. Agency use only: