Table FSR 1: Initial Report – Total Allocation

FINANCIAL STATUS REPORT Initial 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) Oklahoma State Dept. of Education, 2500 N. Lincoln Blvd., Rm. 115, Oklahoma City, OK 73105-4599	4. Employer Identification Number 73-6017987		5. Recipient Account Number or Identifying Number DUNS/SSN: 80992064	6. Final Report No	7. Basis of Accounting Accrual
	8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2009 To: 09/30/2010		9. Reporting Period (mm/dd/yyyy) From: 07/01/2009 To: 09/30/2010

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	0	0	0	0	0	0
b. Total outlays this report period	172509.34	28281.74	4235266.11	2263690	380815.5	6699747.19
c. Program income	0	0	0	2585	0	2585
d. Net outlays this report period(Line b)	172509.34	28281.74	4235266.11	2263690	380815.5	6699747.19
e. Net outlays to date(Line a plus line d)	172509.34	28281.74	4235266.11	2263690	380815.5	6699747.19
f. Less: Non-Federal share of outlays	0	0	0	2263690	0	2263690
g. Total Federal share of outlays(Line e minus line f)	172509.34	28281.74	4235266.11	0	380815.5	4436057.19
h. Total unliquidated obligations	105004.66	665503.26	609280.89	0	77082.4	1379788.81
i. Less: Non-Federal share of unliquidated obligations shown on line h	0	0	0	0	0	0
j. Federal share of unliquidated obligations	105004.66	665503.26	609280.89	0	77082.4	1379788.81
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)	277514	693785	4844547	0	457897.9	5815846
l. Total cumulative amount of Federal funds authorized	277514	693785	4844547	0	457897.9	5815846
m. Unobligated balance of Federal funds(Line l minus line k)	0	0	0	0	0	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:

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