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Federal Financial Report

FY 2016

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


Arizona Department of Education

1535 W. Jefferson St. Bin #26
Phoenix, AZ 85007




From: 07/01/2016 To: 09/30/2017 From: 07/01/2016 To: 09/30/2018
10. Transactions(a) State Administration(b) State Leadership(c) Programs of Instruction ABE levels 1-4 and ESL levels 1-6(d) Programs of Instruction ABE levels 5-6(e) Training(f) Total
Federal Cash:
a. Cash Receipts62000014000009989675.88566790.12012576466
b. Cash Disbursements62000014000009989675.88566790.12012576466
c. Cash on Hand (line a minus line b)000000
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized12576466.00
e. Federal share of expenditures
Basic Grant56000014000008838382.88566790.12011365173
Integrated English Literacy and Civics Education (Sec 243)60000115129301211293
Corrections Education (Sec. 225)249894.2714178.40264072.67
One-Stop Infrastructure Costs (Local Option)00
One-Stop Infrastructure Costs (State Option)00
f. Federal share of unliquidated obligations000000
g. Total Federal share62000014000009989675.88566790.12012576466
h. Unobligated balance of Federal funds (line d minus g)0
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)149099.2903832550.34217449.6604199099.29
j. Recipient share of expenditures149099.2903832550.34217449.6604199099.29
One-Stop Infrastructure Costs000
Integrated English Literacy and Civics Education (Sec 243)00000
Corrections Education (Sec. 225)0095872.225439.560101311.78
k. Remaining recipient share to be provided (line i minus j)000000
Program Income:
l. Total program income earned436994.9624794.040461789
m. Program income expended436994.9624794.040461789
n. Unexpended program income (line l minus line m)000000
11. Indirect Expensea. Typeb. Ratec. Period FromPeriod Tod. Basee. Amount Chargedf. Federal Share
Restricted Final0.1207/01/201609/30/20181831629.94220231.16220231.16
g. Totals:1831629.94220231.16220231.16

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