Table FSR 2: Final Report - Total Allocation

FINANCIAL STATUS REPORT Final Report – Total Allocation FY 2009	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) NEW MEXICO HIGHER EDUCATION DEPARTMENT ADULT BASIC EDUCATION DIVISION 2048 GALISTEO ST SANTA FE, NM 87505	4. Employer Identification Number 867913345		5. Recipient Account Number or Identifying Number	6. Final Report Yes	7. Basis of Accounting Accrual
	8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2009 To: 09/30/2011		9. Reporting Period (mm/dd/yyyy) From: 07/01/2009 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 reported	227912	567059	8378337	818520	198649.01	9991828
b. Total outlays this report period	28577	21758.02	318662.5	149409.38	0	518406.9
c. Program income	0	0	0	0	0	0
d. Net outlays this report period(Line b)	28577	21758.02	318662.5	149409.38	0	518406.9
e. Net outlays to date(Line a plus line d)	256489	588817.02	8696999.5	967929.38	198649.01	10510234.9
f. Less: Non-Federal share of outlays	66518	113887.02	5875913.5	654475.38	0	6710793.9
g. Total Federal share of outlays(Line e minus line f)	189971	474930	2821086	313454	198649.01	3799441
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)	189971	474930	2821086	313454	198649.01	3799441
l. Total cumulative amount of Federal funds authorized	189971	474930	2821086	313454	0	3799441
m. Unobligated balance of Federal funds(Line l minus line k)	0	0	0	0	-198649.01	0

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:

Log in to post comments

Export to Excel