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Federal Financial Report

FEDERAL FINANCIAL REPORT
TOTAL ALLOCATION
FY 2016

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


V002A160004


Arkansas Department of Career Education
#3 Capitol Mall
Luther S. Hardin Bldg.
Little Rock, AR 72201

17411820194

71847443

Initial


Cash
From: 07/01/2016 To: 09/30/2017 From: 07/01/2016 To: 09/30/2017
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction (0-8)(d) Programs of Instruction (9-12)(e) Training(f) Total
Federal Cash:
a. Cash Receipts0250548.171594022.46001844570.63
b. Cash Disbursements0250548.171594022.46001844570.63
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized260000657443.254529492.75005446936.00
e. Federal share of expenditures0250548.171594022.46001844570.63
Integrated English Literacy and Civics Education (Sec 243)058413.36058413.36
Institutionalized Persons (Sec. 225)141943.4200141943.42
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)000
f. Federal share of unliquidated obligations260000406895.082935470.29003602365.37
g. Total Federal share (sum of lines e and f)260000657443.254529492.75005446936
h. Unobligated balance of Federal funds (line d minus g)000000
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)579236.4503417220.5515505534.1019501991.1
j. Recipient share of expenditures579236.4503417220.5515505534.1019501991.1
Infrastructure Costs0000
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned000000
m. Program income expended000000
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
0000
0000
g. Totals:000


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


12/04/2017

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