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) State Board for Community & Technical Colleges 1300 Quince Street, P.O. Box 42495 Olympia, WA 98504-2495	4. Employer Identification Number 88429761		5. Recipient Account Number or Identifying Number	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	488131	464900	42936169	5856702	325776	49745902
c. Program income	0	0	1414363	187195	0	1601558
d. Net outlays this report period(Line b)	488131	464900	42936169	5856702	325776	49745902
e. Net outlays to date(Line a plus line d)	488131	464900	42936169	5856702	325776	49745902
f. Less: Non-Federal share of outlays	144270	0	36651646	5008367	0	41804283
g. Total Federal share of outlays(Line e minus line f)	343861	464900	6284523	848335	325776	7941619
h. Total unliquidated obligations	88948	617123	7278	1220	0	714569
i. Less: Non-Federal share of unliquidated obligations shown on line h	0	0	0	0	0	0
j. Federal share of unliquidated obligations	88948	617123	7278	1220	0	714569
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)	432809	1082023	6291801	849555	325776	8656188
l. Total cumulative amount of Federal funds authorized	432809	1082023	6291801	849555	325776	8656188
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:

Log in to post comments

Export to Excel