Table FSR 2: Final Report - Total Allocation

FINANCIAL STATUS REPORT Final Report – Total Allocation FY 2004	1. Federal Agency and Organizational Element to Which Report is Submitted U.S. Department of Education Division of Adult Education and Literacy		2. Federal Grant or Other Identifying Number	OMB Approved No. 80-R0180 1830-0027	Page of Pages
3. Recipient Organization (Name and complete address including Zip code) University of the District of Columbia, State Ed Agency, AD 4200 Conneticut Ave., NW Washington, D.C. 20008	4. Employer Identification Number 1536001121-A2		5. Recipient Account Number or Identifying Number 6FF400/04	6. Final Report Yes	7. Basis of Accounting Cash
	8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2004 To: 09/30/2005		9. Reporting Period (mm/dd/yyyy) From: 07/01/2004 To: 09/30/2006

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 reported	1221117	373194	982851.97	571197.75	49940	3148360.72
b. Total outlays this report period	60235	0	0	0	0	60235
c. Program income	0	0	0	0	0	0
d. Net outlays this report period(Line b)	60235	0	0	0	0	60235
e. Net outlays to date(Line a plus line d)	1281352	373194	982851.97	571197.75	49940	3208595.72
f. Less: Non-Federal share of outlays	1275852	331304	0	88260	0	1695416
g. Total Federal share of outlays(Line e minus line f)	5500	41890	982851.97	482937.75	49940	1513179.72
h. Total unliquidated obligations	0	0	0	0	0	0
i. Less: Non-Federal share of unliquidated obligations shown on line h	0	0	0	0	0	0
j. Federal share of unliquidated obligations	0	0	0	0	0	0
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)	5500	41890	982851.97	482937.75	49940	1513179.72
l. Total cumulative amount of Federal funds authorized	5500	41890	986297	485949	49940	1519636
m. Unobligated balance of Federal funds(Line l minus line k)	0	0	3445.03	3011.25	0	6456.28

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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