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) Wisconsin Technical College System P. O. Box 7874 4622 University Avenue Madison, WI 53707-7874	4. Employer Identification Number 139600649A1		5. Recipient Account Number or Identifying Number 081124096	6. Final Report Yes	7. Basis of Accounting Modified Accrual
	8. Project/Grant Period (mm/dd/yyyy) From: 07/01/2004 To: 09/30/2005		9. Reporting Period (mm/dd/yyyy) From: 07/01/2004 To: 06/30/2006

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	115116	550146	10035904	3845015	819779	14546181
b. Total outlays this report period	286623	454202	154297	59114	0	954236
c. Program income	0	0	0	0	0	0
d. Net outlays this report period(Line b)	286623	454202	154297	59114	0	954236
e. Net outlays to date(Line a plus line d)	401739	1004348	10190201	3904129	819779	15500417
f. Less: Non-Federal share of outlays	0	0	5397657	2067981	206791	7465638
g. Total Federal share of outlays(Line e minus line f)	401739	1004348	4792544	1836148	612988	8034779
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)	401739	1004348	4792544	1836148	612988	8034779
l. Total cumulative amount of Federal funds authorized	401739	1004348	4792544	1836148	612988	8034779
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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