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Table FSR 1: Initial Report – Total Allocation

Initial Report – Total Allocation
FY 2010

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


California Department of Education Fiscal Accounting - Federal Funds 1430 N Street, Suite 2213, Sacramento, CA 95814

Projects 35 thru 44 LOC 1004


Modified Accrual
From: 07/01/2010 To: 09/30/2011 From: 07/01/2010 To: 09/30/2011
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 period2825415.066775812.8570135170731724733672971714125407.91
c. Program income000000
d. Net outlays this report period(Line b)2825415.066775812.8570135170731724733672971714125407.91
e. Net outlays to date(Line a plus line d)2825415.066775812.8570135170731724733672971714125407.91
f. Less: Non-Federal share of outlays0065374400000653744000
g. Total Federal share of outlays(Line e minus line f)2825415.066775812.85476077073172473367297160381407.91
h. Total unliquidated obligations483.1901076.21286192331807820267103031328612.31
i. Less: Non-Federal share of unliquidated obligations shown on line h000000
j. Federal share of unliquidated obligations483.1901076.21286192331807820267103031328612.31
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)2825898.167676889.06762269404980293634400191710020.22
l. Total cumulative amount of Federal funds authorized30920838554575743247966297481618287092268935
m. Unobligated balance of Federal funds(Line l minus line k)266184.84877685.94-19021441317188-161131558914.78
11. Indirect Expensea. Type of Rateb. Rate(%)c. Basee. Total Amountf. Federal Income

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:

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