Table FSR 1: Initial Report – Total Allocation

FINANCIAL STATUS REPORT Initial Report – Total Allocation FY 2010	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 St., PO Box 42495 Olympia, WA 98504-2495	4. Employer Identification Number 088429761		5. Recipient Account Number or Identifying Number	6. Final Report No	7. Basis of Accounting Accrual
	8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2010 To: 09/30/2011		9. Reporting Period (mm/dd/yyyy) From: 07/01/2010 To: 09/30/2011

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	397973	108320	45761219	6018302	39378	52285814
c. Program income	0	0	1328799	170269	0	1499068
d. Net outlays this report period(Line b)	397973	108320	45761219	6018302	39378	52285814
e. Net outlays to date(Line a plus line d)	397973	108320	45761219	6018302	39378	52285814
f. Less: Non-Federal share of outlays	151765	0	39261245	5170223	0	44583233
g. Total Federal share of outlays(Line e minus line f)	246208	108320	6499974	848079	39378	7702581
h. Total unliquidated obligations	209086	1029915	149451	14847	0	1403299
i. Less: Non-Federal share of unliquidated obligations shown on line h	0	0	0	0	0	0
j. Federal share of unliquidated obligations	209086	1029915	149451	14847	0	1403299
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)	455294	1138235	6649425	862926	39378	9105880
l. Total cumulative amount of Federal funds authorized	455294	1138235	6649425	862926	39378	9105880
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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