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) State Board for Community and Technical Colleges 1300 Quince Street SE, PO Box 42495 Olympia, WA 98504	4. Employer Identification Number 88429761		5. Recipient Account Number or Identifying Number	6. Final Report Yes	7. Basis of Accounting Accrual
	8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2004 To: 09/30/2006		9. Reporting Period (mm/dd/yyyy) From: 07/01/2005 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	563459	814152	31951254	2849190	1509175	36178055
b. Total outlays this report period	52376	340538	1168526	141795	0	1703235
c. Program income	0	0	1050592	99053	1975	1149645
d. Net outlays this report period(Line b)	52376	340538	1168526	141795	0	1703235
e. Net outlays to date(Line a plus line d)	615835	1154690	33119780	2990985	1509175	37881290
f. Less: Non-Federal share of outlays	153959	0	26161679	2328131	1343544	28643769
g. Total Federal share of outlays(Line e minus line f)	461876	1154690	6958101	662854	165631	9237521
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)	461876	1154690	6958101	662854	165631	9237521
l. Total cumulative amount of Federal funds authorized	461876	1154690	6958101	662854	165631	9237521
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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