Table FSR 2: Final Report - Total Allocation

FINANCIAL STATUS REPORT Final Report – Total Allocation FY 2005	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 & Technical Colleges 1300 Quince Street SE, PO Box 42495 Olympia, WA 98504-2495	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: 07/01/2005 To: 09/30/2007		9. Reporting Period (mm/dd/yyyy) From: 07/01/2006 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 reported	576924	789138	35899080	3334205	2125794	40599347
b. Total outlays this report period	37604	283494	399725	27299	0	748122
c. Program income	0	0	1209820	114852	0	1324672
d. Net outlays this report period(Line b)	37604	283494	399725	27299	0	748122
e. Net outlays to date(Line a plus line d)	614528	1072632	36298805	3361504	2125794	41347469
f. Less: Non-Federal share of outlays	153632	0	29263216	2712694	1870900	32129542
g. Total Federal share of outlays(Line e minus line f)	460896	1072632	7035589	648810	254894	9217927
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)	460896	1072632	7035589	648810	254894	9217927
l. Total cumulative amount of Federal funds authorized	460896	1072632	7035589	648810	254894	9217927
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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