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Table FSR 2: Final Report - Total Allocation

FINANCIAL STATUS REPORT
Final Report – Total Allocation
FY 2005


U.S. Department of Education
Division of Adult Education and Literacy

1830-0027

WV Department of Education

Division of Technical & Adult
1900 Kanawha Blvd E
Building 6 Room 230
Charleston WV 25305

DUNS 824700371

8714-096

Yes

Modified Accrual
From: 07/01/2005 To: 09/30/2006 From: 07/01/2005 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 reported409436.441337633.073947753.92866580.13339501.836561403.56
b. Total outlays this report period0136241.73441339.3699679.381750677260.47
c. Program income000000
d. Net outlays this report period(Line b)0136241.73441339.3699679.381750677260.47
e. Net outlays to date(Line a plus line d)409436.441473874.84389093.28966259.51341251.837238664.03
f. Less: Non-Federal share of outlays246413.441105496.81593401.48353907.3125865.833299219.03
g. Total Federal share of outlays(Line e minus line f)1630233683782795691.8612352.23153863939445
h. Total unliquidated obligations000000
i. Less: Non-Federal share of unliquidated obligations shown on line h000000
j. Federal share of unliquidated obligations000000
k. Total Federal share of outlays and unliquidated obligations(Line g plus line j)1630233683782795691.8612352.23153863939445
l. Total cumulative amount of Federal funds authorized16302336837827945966134483169223939445
m. Unobligated balance of Federal funds(Line l minus line k)00-1095.81095.815360
11. Indirect Expensea. Type of Rateb. Rate(%)c. Basee. Total Amountf. Federal Income
Fixed0.08000

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: