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Table FSR 2: Final Report - Total Allocation

FINANCIAL STATUS REPORT
Final Report – Total Allocation
FY 2005


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

1830-0027

Ohio Department of Education

25 South Front Street
Columbus, OH 43215

181747106

Adult Basic-06

Yes

Accrual
From: 07/01/2005 To: 09/30/2006 From: 07/01/2005 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 reported132002.021920510.6920859130.854419597.0814964827331240.64
b. Total outlays this report period228393.98734319.311367431.91293259.237793052623404.43
c. Program income000000
d. Net outlays this report period(Line b)228393.98734319.311367431.91293259.237793052623404.43
e. Net outlays to date(Line a plus line d)360396265483022226562.764712856.3192895329954645.07
f. Less: Non-Federal share of outlays04880379404306.942064360.06011956704
g. Total Federal share of outlays(Line e minus line f)360396216679312822255.822648496.2592895317997941.07
h. Total unliquidated obligations0018554.94073.03022627.93
i. Less: Non-Federal share of unliquidated obligations shown on line h000000
j. Federal share of unliquidated obligations0018554.94073.03022627.93
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)360396216679312840810.722652569.2892895318020569
l. Total cumulative amount of Federal funds authorized360396216679312840810.722652569.2892895318020569
m. Unobligated balance of Federal funds(Line l minus line k)000000
11. Indirect Expensea. Type of Rateb. Rate(%)c. Basee. Total Amountf. Federal Income
Predetermined0.074000

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: