Arizona State Funds Book-Sources and Uses

State of Arizona
The Executive Budget

SOURCES AND USES OF
STATE FUNDS
FISCAL YEAR 2016
Douglas A. Ducey
GOVERNOR
JANUARY 2015
Table of Contents
State Funds
About the Sources and Uses of Funds ........................................................................................ 1
Index of Funds by Agency ................................................................................................................ 2
Listing of Funds .................................................................................................................................. 25
Flow Charts of Revenue Sources and Distribution of Uses............................................ 408
General Fund Comparative Balance ........................................................................................ 722
Other
Resources............................................................................................................................................ 723
Acknowledgement .......................................................................................................................... 724
Provisions for Individuals with Disabilities

Individuals who have a disability and require reasonable accommodation in order to use
this document are encouraged to contact the Governors Office of Strategic Planning and
Budgeting at 602-542-5381.
Sources and Uses of Funds

Preparing a budget involves analysis of nearly a thousand State funds.
The following pages include financial information and a brief
description of all major State funds except the General Fund.
Each listing depicts summary information for FY 2014 expenditures and for FY 2015 and FY 2016 estimated revenues and
expenditures.
For most funds, there are flow charts that show the flow of
money through a fund, including the statutorily allowable
sources of revenue to the funds and the distributions that are
allowed or mandated.
The FY 2014 beginning cash balances, revenues by type,
expenditures by type, and transfers were retrieved from the
Arizona Financial Information System (AFIS). Estimates and
recommendations for FY 2015 and FY 2016 are determined by
the Governors Office of Strategic Planning and Budgeting
(OSPB) and are incorporated into the Executive Budget.
the amount of money that can remain at the end of the fiscal
year; in such cases, the term Transfer Due to Fund Balance Cap
is used.
Occasionally, agencies have been required by the Legislature to
transfer monies from specific funds to the General Fund. They
are labeled Legislative Fund Transfers.
There are several standard adjustments that affect fund
balances. Standard adjustments are more technical changes to
an agencys budget for such things as rent, risk management
premiums, retirement contributions, health and dental insurance
premiums, human resource pro rata charges, and annualization
of the pay raises enacted the previous year. While the effects of
each of those changes are listed for each fund, the total effects
for an agency can be found in the State Agency Budgets volume
of the Executive Budget.
While most funds receive revenue from a single source and are
used for a unique purpose at a single agency, many of the funds
shown in these tables are not exclusive to a single agency or
activity.
The fund descriptions explain the revenue sources and the
legally allowable uses of the fund. The descriptions were
compiled from the establishing statutes, session laws, and other
sources.
The FY 2014 beginning balances reflect cash, cash invested with
the State Treasurer, outstanding warrants, and warrants in the
process of being printed.
In cases where there were commitments made before FY 2014
to make expenditures during FY 2014, the expenditures of cash
during FY 2014 are classified as Prior Committed or Obligated
Expenditures. When possible, reservations are made against the
cash available from non-lapsing prior-year appropriations that
have yet to be expended and are identified as Expenditure/Reserve for Prior Appropriations.
The term Administrative Adjustments refers to liabilities that
were incurred during the previous year but not paid before the
end of the fiscal year in which the liability was incurred. The
concept of administrative adjustments applies only to appropriated funds.
Operating Expenditures/Appropriations is used to denote the
use of the monies for an agencys non-capital functions. Monies
designated for capital functions are listed as Capital Expenditures/Appropriations.
The term Non-Appropriated Expenditures is used when
agencies have the implicit authorization to expend money from
a fund (due to the nature of the fund) without annual authorization by the Legislature. Some funds have statutory caps limiting
Sources and Uses of State Funds
SOURCESANDUSESOFFUNDSTABLEOFCONTENTS
AgencyName
AFISFund FundName
Page
Accountancy,Boardof
2001
AccountancyBoardFund
AcupunctureBoardofExaminers
2412
AcupunctureBoardofExaminersFund
Administration,Departmentof
1107
PersonnelDivisionFund
31
1600
CapitalOutlayStabilizationFund
43
68
215
2000ADA FederalGrantFund
47
2025ADA StatewideDonationsFund
81
2082
DEQEmissionsInspectionFund
114
2088
CorrectionsFund
116
2122
LotteryFund
128
2131
AntiRacketeeringRevolvingFund
132
2152
InformationTechnologyFund
137
2176
DOA911EmergencyTelecomServiceRevolvingFund
145
2226
AirQualityFund
159
2261
StateEmployeeRideShareFund
168
2333
PublicAccessFund
189
2338
StatewideMonumentandMemorialRepairFund
192
2453
StateTrafficandParkingControlFund
234
2495
PLTOCollectionsandDisbursementsFund
250
2500ADA IGAandISAFund
253
2503
ADOASpecialEventsFund
265
2531
StateWebPortalFund
273
2566
AutomationProjectsFund
287
2600ADA PaymentCardClearingFund
294
2601
CreditCardIncentivesandRebateClearingFund
296
2950
StimulusStatewideAdminFund
298
2999ADA FederalEconomicRecoveryFund
298
3015
SpecialEmployeeHealthFund
308
3035
E.R.E./BenefitsAdministrationFund
313
3127
Legislative,Executive,JudicialPublicBuildingsLand
Fund
323
3140
PenitentiaryLandEarningsFund
328
3141
StateCharitable,Penal&ReformatoryLandEarnings
Fund
329
3187
DOCSpecialServicesFund
338
3200
RetireeAccumulatedSickLeaveFund
339
4203
AdminAFISIICollectionsFund
357
4204
MotorPoolRevolvingFund
358
FY2016ExecutiveBudget
AgencyName
Administration,Departmentof
AdministrativeHearings,Officeof
Agriculture,Departmentof
AFISFund FundName
4208
SpecialServicesFund
359
4213
CoopStPurchasingFund
361
4214
StateSurplusPropertyFund
361
4215
AdminSurplusProperty/FederalFund
362
4216
RiskManagementFund
363
4219
ConstructionInsuranceFund
364
4230
AutomationOperationsFund
365
4231
TelecommunicationsFund
366
5005
CertificateofParticipationFund
367
5040
2010ALotteryRevenueBondDebtService
370
9200
PayrollAdministrationFund
401
2500HGA IGAandISAFund
2506
HealthcareGroupFund
1239
AgriculturalConsulting/TrainingProgramFund
2000AHA FederalGrantFund
259
267
34
49
2012
AgricultureCommercialFeedFund
75
2013
CottonResearchandProtectionCouncilFund
75
2022
EgginspectionFund
80
2051
PesticideFund
99
2054
AgricultureDangerousPlantsFund
101
2064
AgricultureSeedLawFund
105
2065
LivestockCustodyFund
106
2081
FertilizerMaterialsFund
114
2083
BeefCouncilFund
115
2113
ArizonaFederal/StateInspectionFund
125
2138
NuclearEmergencyManagementFund
135
2201
GrainCouncilFund
151
2259
AZIcebergLettuceResearchFund
167
2260
Citrus,Fruit,andVegetableRevolvingFund
168
2297
AquacultureFund
181
2298
AZProtectedNativePlantFund
182
2299AHA AZCitrusResearchCouncilFund
182
2368
LeafyGreenMarketingCommitteeFund
200
2378
LivestockandCropConservationFund
202
2436
AgricultureAdministrativeSupportFund
224
2458
CommodityPromotionFund
235
2489
EquineInspectionFund
246
2500AHA IGAandISAFund
FundBalancesandDescriptions
Page
254
3
AgencyName
Agriculture,Departmentof
AFISFund FundName
Page
3011AHA AgricultureDesignated/DonationsFund
306
9000AHA IndirectCostRecoveryFund
395
Appraisal,Boardof
2270
BoardofAppraisalFund
ArizonaHealthCareCostContainmentSystem
1303
Proposition204ProtectionAccount(TPTF)Fund
35
1306
TobaccoTaxandHealthCareFund
36
1310
TobaccoProductsTaxFund
37
172
2000HCA FederalGrantFund
56
2025HCA StatewideDonationsFund
84
2120
AHCCCSFund
127
2223
LongTermCareSystemFund
157
2409
Children'sHealthInsuranceProgramFund
214
2438
AHCCCSIntergovernmentalServiceFund
225
2468
ArizonaTobaccoLitigationSettlementFund
239
2478
BudgetNeutralityComplianceFund
242
2494
TraumaandEmergencyServicesFund
249
2500HCA IGAandISAFund
ArizonaHistoricalSociety
258
2506
HealthcareGroupFund
267
2532
HospitalLoanResidencyFund
274
2546
PrescriptionDrugRebateFund
280
2566
AHCCCSSecurityEnhancementProj
287
2567
NursingFacilityProviderAssessmentFund
288
2576
HospitalAssessment
292
3791
AHCCCS3rdPartyCollectionFund
350
9691
CountyFundsFund
406
2000HIA FederalGrantFund
57
2125
HistoricalSocietyPreservation/RestoreFund
129
2500HIA IGAandISAFund
ArizonaStateRetirementSystem
Arts,Commissiononthe
4
260
2650
AZExpositionMuseumCentennialFund
296
2900
PermanentAZHistoricalSocRevolvingFund
297
9447
NonAppropriatedPrivateOperatingFund
402
9448
NonAppropriatedRestrictedFundsFund
403
9449
NonAppropriatedPrivateGrantsFund
403
9450
NonAppropriatedTrustFundsFund
404
1401
RetirementSystemAppropriatedFund
38
1407
ArizonaStateRetirementSystemNonAppropriated
Fund
39
1408
LTDTrustFund
39
2000HUA FederalGrantFund
59
AgencyName
Arts,Commissiononthe
ASUPolytechnic
ASUTempe
ASUWest
AFISFund FundName
2116
ArizonaCommissionontheArtsFund
126
2569
StatePoetLaureateFund
289
3014
ArizonaArtsTrustFund
307
3034
BudgetStabilizationFund
313
3043
316
1411
ASUCollectionsAppropriatedFund
2472
TechnologyandResearchInitiativeFund
41
240
8900AXA IndirectCostRecoveryFund
373
8902AXA FederalIndirectCostRecoveryFund
378
8903AXA FederalGrantsFund
381
8904AXA EndowmentandLifeIncomeFund
384
8905AXA DesignatedFundsFund
386
8906AXA AuxiliaryFundsFund
389
8907AXA RestrictedFundsFund
392
1411
41
8900ASA IndirectCostRecoveryFund
372
8901ASA LoanFund
375
8902ASA FederalIndirectCostRecoveryFund
377
8903ASA FederalGrantsFund
380
8904ASA EndowmentandLifeIncomeFund
383
8905ASA DesignatedFundsFund
385
8906ASA AuxiliaryFundsFund
388
8907ASA RestrictedFundsFund
391
1411
2472
41
240
8900AW IndirectCostRecoveryFund
372
8902AW FederalIndirectCostRecoveryFund
377
8903AW FederalGrantsFund
380
8904AW EndowmentandLifeIncomeFund
383
8905AW DesignatedFundsFund
386
8906AW AuxiliaryFundsFund
389
8907AW RestrictedFundsFund
392
AthleticTrainingFund
293
AthleticTraining,Boardof
2583
AttorneyGeneralDepartmentofLaw
2000AGA FederalGrants
Page
48
2014
ConsumerProtection/FraudRevolvingFund
76
2016
AttorneyGeneralAntitrustRevolvingFund
77
2057
ProsecutingAttorneyCouncilFund
103
2068
AttorneyGeneralCJEFDistributionsFund
108
5
AgencyName
AFISFund FundName
Page
2131
AttorneyGeneralAntiRacketeeringFund
132
2132
AttorneyGeneralCollectionEnforcementFund
133
2157
AttorneyGeneralAgencyServicesFund
138
2228
VictimWitnessAssistanceFund
160
2380
MotorCarrierSafetyRevolvingFund
203
2430
ColoradoRiverLandClaimsRevolvingFund
222
2461
CriminalCaseProcessingFund
236
2500AGA IGAandISAFund
2573
ConsumerRestitutionandRemediationRevolvingFund
291
2657
InteragencyServiceAgreements
297
3102
AGTrustFund
317
3180AGA CourtOrderedTrustFund
337
3215
VictimsRightsFund
341
4216
RiskManagementFund
363
4240
AttorneyGeneralLegalServicesCostAllocationFund
366
9000AGA IndirectCostRecoveryFund
394
9006AGA PrivateFundsContributionsandSuspenseFund
400
AuditorGeneral
2242
AuditServices
AutomobileTheftAuthority
1991
SettlementFund
2060
AutomobileTheftAuthorityFund
Barbers,Boardof
2007
BoardofBarbersFund
BehavioralHealthExaminers,Boardof
2256
BehavioralHealthExaminersFund
CharterSchools,Boardfor
2025CSA StatewideDonationsFund
ChildSafety,Departmentof
253
163
43
104
71
167
82
2319
CharterAZOnlineInstructionProcessingFund
185
2568
NewCharterApplication
288
1600
43
2007F
TemporaryAssistanceforNeedyFamilies(TANF)Fund
72
2008F
ChildCareandDevelopmentFund
73
2066
SpecialAdministrationFund
107
2091
ChildSupportEnforcementAdministrationFund
118
2093
EconomicSecurityCPAInvestmentsFund
119
2162
ChildAbusePreventionFund
140
2173
ChildrenandFamilyServicesTrainingProgramFund
144
2192
ChildPassengerRestraintFund
149
2224
DepartmentLongTermCareSystemFund
158
2348
NeighborsHelpingNeighborsFund
194
2421
CPSExpeditedSubstanceAbuseTreatmentFund
218
2429
JointSubstanceAbuseTreatmentFund
221
AgencyName
ChildSafety,Departmentof
AFISFund FundName
Page
3145
EconomicSecurityDonationsFund
330
3152
EconomicSecurityClientTrustFund
333
ChiropracticExaminers,Boardof
2010
ChiropracticExaminersBoardFund
74
Citizens'CleanElectionsCommission
2425
CitizensCleanElectionFund
CommerceAuthority
1001
ArizonaCommerceAuthorityCarryover
25
1237
WorkForceRecruitmentandJobTrainingFund
33
2000CAA FederalGrantFund
219
50
2196
CommunityDevelopmentBondFund
150
2498
CEDCLocalCommunitiesFund
251
2547
ArizonaCommerceAuthorityFund
280
2548
ArizonaCompetesFund
281
3005
ApplicationFeesFund
303
3189
CommerceDonationsFund
338
9507
ArizonaInnovationAcceleratorFund
405
ConstableEthicsStandards&TrainingBoard
2346
ConstableEthicsStandardsandTrainingFund
194
CorporationCommission
2000CCA FederalGrantFund
2076
UtilitySitingFund
111
2172
UtilityRegulationRevolvingFund
143
2174
PipelineSafetyRevolvingFund
144
2175
ResidentialUtilityConsumerOfficeRevolvingFund
145
2264
SecurityRegulatoryandEnforcementFund
170
2321
UtilitySuretyFund
186
2333
PublicAccessFund
189
2334
MoneysonDemand
190
2404
SecuritiesInvestmentManagementFund
211
2500CCA IGAandISAFund
255
2548
ArizonaCompetesFund
281
2600
PaymentCardClearingFund
294
2999CCA FederalEconomicRecoveryFund
299
3014
307
3043
316
3180CCA CourtOrderedTrustFund
Corrections,Departmentof
51
2000DCA FederalGrantFund
337
52
2088
CorrectionsFund
116
2107
StateEducationFundforCorrectionalEducationFund
122
2204
DOCAlcoholAbuseTreatmentFund
153
2379
TransitionProgramFund
203
2395
CommunityCorrectionsEnhancementFund
208
7
AgencyName
Corrections,Departmentof
AFISFund FundName
Page
2428
PrisonerSpendableAccountsFund
221
2449
EmployeeRecognitionFund
231
2500DCA IGAandISAFund
255
2504
PrisonConstructionandOperationsFund
266
2505
InmateStoreProceedsFund
266
2515
StateDOCRevolvingTransitionFund
270
2551
DOCBuildingRenewal&PreventiveMaintenanceFund
281
3140
328
3141
StateCharitable,Penal&ReformatoryLandEarnings
Fund
329
3147
CorrectionsDonationsFund
332
3187
338
4002
ARCOREnterprisesRevolvingFund
352
4216
RiskManagementFund
363
9000DCA IndirectCostRecoveryFund
Cosmetology,Boardof
2017
CriminalJusticeCommission
2000JCA FederalGrantFund
DeafandtheBlind,Schoolsforthe
395
CosmetologyBoardFund
78
60
2134
CriminalJusticeEnhancementFund
134
2198
VictimCompensationandAssistanceFund
150
2280
DrugandGangPreventionResourceCenterFund
177
2443
StateAidtoCountyAttorneysFund
227
2445JCA StateAidtoIndigentDefenseFund
229
2000SDA FederalGrantFund
66
2011
StateGrantsFund
74
2047
TelecommunicationFundfortheDeaf
97
2444
SchoolsfortheDeafandBlindFund
228
2486
ASDBClassroomSiteFund
245
2492SDA InstructionalImprovementFund
248
2500SDA IGAandISAFund
264
3148
TrustFund
332
4221
ASDBCooperativeServicesFund
364
4222
FacilitiesUseFund(EnterpriseFund)
365
2047
TelecomfortheDeafFund
2423
CommissionfortheDeafandtheHardofHearingFund
DentalExaminers,Boardof
2020
DentalBoardFund
79
DispensingOpticians,Boardof
2046
DispensingOpticiansBoardFund
96
DeafandtheHardofHearing,Commissionfor
the
EarlyChildhoodDevelopmentandHealthBoard 2000CDA FederalGrantFund

8
97
219
51
AgencyName
AFISFund FundName
EarlyChildhoodDevelopmentandHealthBoard 2542
EarlyChildhoodDevelopmentandHealthFund
2999CDA FederalEconomicRecoveryFund
EconomicSecurity,Departmentof
278
299
1030
IndirectCostRecoveryFundA
30
1237
ArizonaJobTrainingFund
33
1600
43
2000DEA FederalGrantFund
Education,Departmentof
Page
52
2001F
WorkforceInvestmentGrantFund
69
2007F
72
2008F
73
2019
DevelopmentallyDisabledClientTrustFund
79
2066
107
2091
118
2093
119
2160
DomesticViolenceShelterFund
139
2162
140
2173
144
2192
149
2217
PublicAssistanceCollectionsFund
156
2224
158
2335
SpinalandHeadInjuriesTrustFund
190
2348
194
2421
218
2429
221
2558
UnemploymentSpecialAssessmentFund
285
3145
330
3146
DDClientInvestment
331
3152
333
3193
RevenueFromStateorLocalAgencyFund
339
3207
SpecialOlympicsFund
341
4003
IndustriesfortheBlindFund
353
4216
RiskManagementFund
363
7510
UnemploymentInsuranceBenefitsFund
371
1006
AcademicContestsFund
25
1007
CharterSchoolsStimulusFund
26
1009
SpecialEducationFund
26
1014
SchoolAccountabilityFundProp301Fund
27
1015
AdditionalSchoolDaysFund
28
1016
SchoolSafetyProp301FundsFund
28
9
AgencyName
Education,Departmentof
AFISFund FundName
1017
Page
CharacterEducationFund
29
2000EDA FederalGrantFund
53
2025EDA StatewideDonationsFund
83
2136
ArizonaYouthFarmLoanFund
134
2361
AmericanCompetitivenessProjectFund
198
2366
GoldenRuleSpecialPlateFund
200
2399
TeacherCertificationFund
209
2420
AssistanceforEducationFund
217
2425
219
2470
FailingSchoolsTutoringFund
239
2471
ClassroomSiteFund
240
2485
EnglishLearnerClassPersonnelBonusFund
245
2492EDA InstructionalImprovementFund
248
2500EDA IGAandISAFund
256
2522
CharacterEducationSpecialPlateFund
272
2534
ArizonaScholarshipsforPupilswithDisabilities
274
2535
ArizonaStructuredEnglishImmersionFund
275
2552
EducationLearningandAccountability
282
2570
EmpowermentScholarshipAccountFund
290
2575
StudentSuccessFund
291
2579
TechnologyBasedLanguageDevelopmentFund
293
2650
AZAgriculturalYouthSpecialPlateFund
296
2999EDA FederalEconomicRecoveryFund
300
3138
PublicInstitutionPermanentSchoolEarningsFund
328
4209
DOEInternalServicesFund
359
4210
EducationCommodityFund
360
4211
EducationPrintingFund
360
9000EDA IndirectCostRecoveryFund
EmergencyandMilitaryAffairs,Departmentof 1010
10
396
MilitaryInstallationFund
27
2000MAA FederalGrantFund
62
2025MAA StatewideDonationsFund
86
2087
EmergencyManagementTrainingFund
116
2104
FreedomAcademy
120
2106
NavajoCampFund
122
2124
NationalGuardMorale,WelfareandRecreationFund
129
2138
135
2140
NationalGuardFund
136
2349
NationalGuardReliefFund
195
AgencyName
AFISFund FundName
EmergencyandMilitaryAffairs,Departmentof 2500
3031
InteragencyServiceAgreementFund
252
EmergencyResponseFund
312
9000MAA IndirectCostRecoveryFund
EnvironmentalQuality,Departmentof
Page
2000EVA FederalGrantFund
398
54
2082
114
2178
HazardousWasteManagementFund
146
2180
DEQAgreementFund
147
2221
WaterQualityAssuranceRevolvingFund
157
2226
AirQualityFund
159
2254
CleanWaterRevolvingFund
166
2271
UndergroundStorageTankRevolvingFund
172
2289
RecyclingFund
180
2306
VoluntaryEquipmentEmissionsReductionFund
183
2308
CentralizedMonitoringFund
184
2328
PermitAdministrationFund
187
2365
VoluntaryVehicleRepairandRetrofitProgramFund
199
2400
DEQGrantFund
210
2449EVA StatewideEmployeeRecognitionGifts/DonationsFund
232
2500EVA IGAandISAFund
256
2545
RegulatedSubstanceFund
279
2563
Institutional&EngineeringControlFund
285
2564
VoluntaryRemediationFund
286
3006
SpecificSiteJudgementFund
304
3110
SolidWasteFeeFund
318
4100
WaterQualityFeeFund
356
7000
IndirectCostFund
370
9210
DepartmentofEnvironmentalQualityPayrollFund
402
EqualOpportunity,Governor'sOfficefor
2000AFA FederalGrantFund
Exposition&StateFair
4001
ArizonaExpositionandStateFairFund
FinancialInstitutions,Departmentof
1997
MortgageRecoveryFund
45
1998
FinancialServicesFund
46
2126
BankingDepartmentRevolvingFund
2500BDA IGAandISAFund
48
352
130
254
3023
ReceivershipRevolvingFund
309
9099
FinancialInstitutionsFund
401
Fingerprinting,Boardof
2435
BoardofFingerprintingFund
224
Fire,BuildingandLifeSafety,Departmentof
2000MM FederalGrantFund
2159
DPSFBIFingerprintFund
63
138
11
AgencyName
Fire,BuildingandLifeSafety,Departmentof
AFISFund FundName
Page
2169
ArsonDetectionRewardFund
141
2211
BuildingandFireSafetyFund
154
2237
MobileHomeRelocationFund
162
2500MM IGAandISAFund
261
2537
CondoandPlannedCommunityHearingOfficeFund
276
2578
TrampolineCourtSafetyFund
292
3090
ManufacturedHousingConsumerRecoveryFund
317
3722
ManufacturedHousingCashBonds
347
FuneralDirectors&Embalmers,Boardof
2026
FuneralDirectorsandEmbalmersFund
Game&FishDepartment
2000GFA FederalGrantFund
87
54
2027
GameandFishFund
88
2028
GameandFishFederalRevolvingFund
88
2029
WildlifeConservationEnterpriseFund
89
2036
LandandWaterConservationandRecreation
DevelopmentFund
92
2062
GameandFishConservationDevFund
105
2079
WatercraftLicensingFund
113
2080
GameandFishWildlifeTheftPreventionFund
113
2127
Game/NongameFund
130
2203
CapitalImprovementFund
152
2209
WaterfowlConservationFund
154
2253
OffhighwayVehicleRecreationFund
165
2279
WildlifeEndowmentFund
176
2295
ArizonaGameandFishCommissionHeritageFund
181
2442
FirearmsSafetyandRangesFund
227
2497
ArizonaWildlifeConservationFund
250
2500GFA IGAandISAFund
2536
257
WildlifeHabitatRestorationandEnhancementFund
2999GFA FederalEconomicRecoveryFund
12
300
3111
GameandFishTrustFund
319
3709
GameandFishSpecialStampCollectionFundForCA
344
3712
GameandFishBigGamePermit
345
3714
GameandFishKaibabCoopFund
345
4007
GameandFishPublicationsRevolvingFund
353
5005
367
9000GFA IndirectCostRecoveryFund
Gaming,Departmentof
275
397
2122
LotteryFund
128
2340
PermanentTribalStateCompactFund
193
AgencyName
AFISFund FundName
Gaming,Departmentof
2350
ArizonaBenefitsFund
GeologicalSurvey
2000GSA FederalGrantFund
GeologicalSurveyFund
311
2000GVA FederalGrantFund
2037
CountyFairs,LivestockandAgriculturalPromotionFund
2277GVA DrugTreatmentandEducationFund
2439
PreventionofChildAbuseFund
2500GVA IGAandISAFund
2950
2999GVA FederalEconomicRecoveryFund
397
56
93
175
225
258
298
301
3171
OilOverchargeFund
335
3206
Governor'sEndowmentPartnershipFund
340
9000GVA IndirectCostRecoveryFund
398
1032
TempTransPrivilegeandUseTax1%Fund
30
1306
36
1344
TobaccoTaxHlthCareFundMNMIAccountFund
37
1600
43
1995
HealthServicesLicensesFund
44
2000HSA FederalGrantFund
58
2007
TEMPASSISTFORNEEDYFAMILIES(TANF)
71
2008F
73
2025HSA StatewideDonationsFund
85
2090
DiseaseControlResearchFund
117
2096
HealthResearchFund
119
2171
EmergencyMedicalServicesOperatingFund
142
2184
NewbornScreeningProgramFund
148
2223
AZLongTermCareSystemFund
157
2227
SubstanceAbuseServicesFund
160
2319
SubstanceAbuseServicesAlcoholFund
185
2329
NursingCareInstitutionProtectionFund
188
2427
RiskAssessmentFund
220
2464
SeriousMentalIllnessServiceFund
237
2500HSA IGAandISAFund
55
301
9000GSA IndirectCostRecoveryFund
HealthServices,Departmentof
195
2999GSA FederalEconomicRecoveryFund
3030
Governor,Officeofthe
Page
260
2513
Breast/CervicalCancerPlateFund
269
2541
SmokeFreeArizonaFund
277
2544
MedicalMarijuanaFund
278
13
AgencyName
HealthServices,Departmentof
HighwaySafety,Governor'sOfficeof
AFISFund FundName
2555
SeriouslyMentallyIllHousingTrustFund
295
2999HSA FederalEconomicRecoveryFund
302
3010
DHSDonationsFund
305
3011
ADOTBreastCervicalCancerPlateFund
305
3017
EnvironmentalLabLicenseRevolvingFund
309
3036
ChildFatalityReviewFund
314
3038
OralHealthFund
314
3039
VitalRecordsElectronicSystemsFund
315
3041
HearingandSpeechProfessionalsFund
315
3120
TheArizonaStateHospitalFund
322
3128
DHSStateHospitalLandEarningsFund
324
3306
MedicalStudentLoanFund
343
4202
DHSInternalServicesFund
357
9001
DHSIndirectCostFund
400
2000GHA FederalGrantFund
55
2025GHA StatewideDonationsFund
84
2422
DUIAbatement
218
2479
MotorcycleSafetyFund
243
2480
StateHighwayWorkZoneSafetyFund
243
HomelandSecurity,Departmentof
2000HLA FederalGrantFund
HomeopathicMedicalExaminers,Boardof
2041
Housing,Departmentof
2000HDA FederalGrantFund
IndustrialCommissionofArizona
Insurance,Departmentof
14
283
2600HSA PaymentCardClearingFund
2500GHA IGAandISAFund
IndianAffairs,Commissionof
Page
HomeopathicMedicalExaminersFund
257
58
94
57
2200
ArizonaDepartmentofHousingProgramFund
151
2235
HousingTrustFund
161
2500HDA IGAandISAFund
259
2999HDA FederalEconomicRecoveryFund
302
2025IAA StatewideDonationsFund
85
4013
IndianAffairsCommPublications
355
4014
ArizonaIndianTownHallFund
356
2000ICA FederalGrantFund
2002
IndustrialCommissionRevolvingFund
2177
IndustrialCommissionAdminFund
2000IDA FederalGrantFund
2034
InsuranceExaminersRevolvingFund
2073
AssessmentFundforVoluntaryPlansFund
59
69
146
60
92
110
AgencyName
Insurance,Departmentof
Judiciary
JuvenileCorrections,Departmentof
AFISFund FundName
Page
2114
ArizonaPropertyandCasualtyInsuranceGuarantee
Fund
125
2154
LifeandDisabilityInsuranceGuarantyFund
137
2163
InsuranceDepartmentFingerprintingFund
140
2377
CaptiveInsuranceRegulatory/supervisionFund
202
2467
HealthCareAppealsFund
238
2473
FinancialSurveillanceFund
241
3104
ReceivershipLiquidationFund
318
3727
InsuranceTaxPremiumClearingFund
348
2075
SupremeCourtCJEFDisbursementsFund
111
2084
GrantsandSpecialRevenuesFund
115
2119
CommunityPunishmentProgramFinesFund
127
2141
TheStateAidtoDetentionFund
136
2193
JuvenileDelinquentReductionFund
149
2246
JudicialCollectionEnhancementFund
164
2247
DefensiveDrivingFund
164
2275
CourtAppointedSpecialAdvocateFund
174
2276
ConfidentialIntermediaryFund
174
2277COU DrugTreatmentandEducationFund
175
2382
ArizonaLengthyTrialFund
204
2415
CriminalCaseProcessingandEnforcement
ImprovementFund
216
2440
CourtReportersFund
226
2446
StateAidtoCourtsFund
230
2539
CourtofAppealsCollectionEnhancementFund
277
3013
CountyPublicDefenderTrainingFund
306
3127
Fund
323
3175
JudgesRetirement
336
3245
AlternativeDisputeResolutionFund
342
2000DJA FederalGrantFund
53
2025DJA StatewideDonationsFund
83
2281
JuvenileCorrectionsCJEFDistFund
177
2323
StateEducationFundforCommittedYouthFund
187
2449
231
2476
DepartmentofJuvenileCorrectionsRestitutionFund
242
2487
StateEducationalSystemforCommittedYouthClass
Fund
246
3024
DepartmentofJuvenileCorrectionsFund
310
15
AgencyName
JuvenileCorrections,Departmentof
AFISFund FundName
3029
Page
StateCharitable,PenalandReformatoryLandFund
9000DJA IndirectCostRecoveryFund
LandDepartment
311
396
2000LDA FederalGrantFund
61
2024
LandFederalReclaimTrustFund
2129
CAPMunicipalandIndustrialRepaymentFund
131
2212
ISAFund
155
2253
165
2274
EnvironmentalSpecialPlateFund
173
2360
FireSuppressionFund
198
2451
StateLandDepartmentFund
234
2526
DueDiligenceFund
272
81
2999LDA FederalEconomicRecoveryFund
303
UniversitiesLandFund
327
3134
3146LDA TrustLandManagementFund
331
3201
RiparianTrustFund
340
3732
PermanentStateSchoolFund
349
4009
ResourceAnalysisRevolvingFund
354
4216
RiskManagementRevolvingFund
363
LegislativeCouncil
3127
Fund
323
LiquorLicensesandControl,Departmentof
1996
LiquorLicensesFund
2000LLA FederalGrantFund
45
61
2131
132
2159
138
3008
LiquorLicenseSpecialCollectionsFund
304
2122
LotteryFund
128
3179
LotteryPrizeFund
336
MassageTherapy
2553
MassageTherapyBoardFund
282
MedicalBoard
2038
MedicalExaminersBoardFund
93
MineInspector
2000MIA FederalGrantFund
LotteryCommission
NaturopathicPhysiciansBoardofMedical
Examiners
2400
FederalEducationandTrainingFund
210
2408
AbandonedMineSafetyFund
213
2511
AggregateMiningReclamationFund
269
2042
NaturopathicBoardFund
95
2159
138
NavigableStreamAdjudicationCommission
2500NSA IGAandISAFund
NorthernArizonaUniversity
1421
16
62
NAUCollectionsAppropriatedFund
261
41
AgencyName
AFISFund FundName
Page
8900NAA IndirectCostRecoveryFund
374
8901NAA LoanFund
376
8902NAA FederalIndirectCostRecoveryFund
378
8903NAA FederalGrantsFund
381
8905NAA DesignatedFundsFund
387
8906NAA AuxiliaryFundsFund
390
8907NAA RestrictedFundsFund
393
NursingCareIns.Admin.Examiners
2043
NursingCareInstitutionAdmin/ACHMCFund
Nursing,Boardof
2000BNA FederalGrantFund
49
2025BNA StatewideDonationsFund
82
95
2044
NursingBoardFund
OccupationalTherapyExaminers,Boardof
2263
OccupationalTherapyFund
Optometry,Boardof
2023
BoardofOptometryFund
80
OsteopathicExaminers,Boardof
2048
OsteopathicExaminersBoardFund
98
ParksBoard
1600
43
2000PRA FederalGrantFund
96
169
64
2105
StateLakeImprovementFund
121
2202
StateParksRevenueFund
152
2253
165
2432
LandConservationFund
223
2448
PartnershipFund
230
3117
StateParksDonationsFund
321
PersonnelBoard
1107
PestManagement,Officeof
2000SBA FederalGrantFund
2050
PestManagementFund
2600SBA PaymentCardClearingFund
Pharmacy,Boardof
2000PMA FederalGrantFund
65
99
295
64
2052PMA PharmacyBoardFund
100
2359PMA ControlledSubstancePrescriptionMonitoringProgram
197
PhysicalTherapyExaminers,Boardof
2053
Pioneers'Home
2449PIA EmployeeRecognitionFund
PhysicalTherapyFund
100
232
3129
Pioneers'HomeStateCharitableEarningsFund
324
3130
Pioneers'HomeMiners'HospitalFund
325
3143
AZPioneers'HomeMineFund
329
3144
Pioneers'HomeCemeteryProceedsFund
330
PodiatryExaminers,Boardof
2055POA PodiatryExaminersBoardFund
PostsecondaryEducation,Commissionfor
2000PEA FederalGrantFund
2128
31
PostsecondaryEducationVoucherFund
101
63
131
17
AgencyName
PostsecondaryEducation,Commissionfor
AFISFund FundName
Page
2358
Mathematics,ScienceandSpecialEducationTeacher
StudentLoanFund
197
2364
EarlyGraduationScholarshipFund
199
2402
PrivateDonationsFund
210
2405
PostsecondaryEducationFund
212
2500PEA IGA/ISAFUND
PowerAuthority
PrescottHistoricalSocietyofArizona
PrivatePostsecondaryEducation,Boardfor
ProposedFundTransfers
18
262
2530
PostsecondaryEducationGrantProgramFund
273
3121
FamilyCollegeSavingsProgramTrustFund
322
1112
InterestIncomeFund
32
1113
FundDepositsFund(PowerAuthority)
32
9506
APAGeneralFund
405
2500PHA IGAandISAFund
262
9505
SharlotHallHistoricalSociety501(c)3Fund
404
2056
PrivatePostsecondaryEducationFund
102
3027
StudentTuitionRecoveryFund
310
1009
26
1237
33
2005
StateAviationFund
70
2032PSA ArizonaHighwayPatrolFund
91
2066
107
2172
143
2200
HousingProgramFund
151
2226
AirQualityFund
159
2244
EconomicStrengthProjectFund
163
2253
OffHighwayVehicleFund
165
2285
MotorVehicleLiabilityInsuranceEnforcementFund
179
2289
RecyclingFund
180
2365
199
2406
RegistrarofContractorsFund
213
2417
HighwayExpansionandExtensionLoanProgramFund
217
2433
FingerprintClearanceCardFund
223
2505
266
2506
HealthcareGroupFund
267
2548
ArizonaCompetesFund
281
2573
291
2575
StudentSuccessFund
291
3015
308
3155
ResidentialContractors'RecoveryFund
334
AgencyName
AFISFund FundName
Page
3187
338
7000
IndirectCostFund
370
PsychologistExaminers,Boardof
2058
PsychologistExaminersBoardFund
103
PublicSafetyPersonnelRetirementSystem
1409
PublicSafetyPersonnelRetirementFund
40
PublicSafety,Departmentof
1999
CapitolPoliceTowingFund
46
2000PSA FederalGrantFund
65
StateHighwayFund
90
2032PSA ArizonaHighwayPatrolFund
91
2030
2049
DPSPeaceOfficersTrainingFund
2108
SafetyEnforcementandTransportationInfrastructure
Fund
123
2278
DPSRecordsProcessingFund
176
2282
CrimeLaboratoryAssessmentFund
178
2286
AutoFingerprintIdentificationFund
180
2322
DPSAdministrationFund
186
2337
DNAIdentificationSystemFund
192
2380
203
2386
FamiliesofFallenPoliceOfficersSpecialPlateFund
204
2391
PublicSafetyEquipmentFund
206
2394
CrimeLaboratoryOperationsFund
207
2396
GangandImmigrationIntelligenceTeamEnforcement
MissionFund
208
2433
223
2435
224
2479
243
2490
DepartmentofPublicSafetyLicensingFund
247
2500PSA IGAandISAFund
263
2510
ParityCompensationFund
268
2518
ConcealedWeaponsPermitFund
270
2519
VictimsRightsEnforcementFund
271
3113
HighwayUserRevenueFund
320
3123
DPSAntiRacketeeringFund
323
3702
DPSCriminalJusticeEnhancementFund
344
4216
RiskManagementFund
363
4230
365
9000PSA IndirectCostRecoveryFund
Racing,Departmentof
98
399
2015
GreyhoundAdoptionProgramFund
76
2018
RacingAdministrationFund
78
19
AgencyName
Racing,Departmentof
RadiationRegulatoryAgency
RealEstate,Departmentof
Regents,Boardof
AFISFund FundName
Page
2037
2159
138
2206
BreedersAwardFund
153
2369
RacingInvestigationFund
201
2393
UnarmedCombatFund
207
2556
RacingRegulationFund
284
3720
RacingCommissionBondDepositFund
346
2000AEA FederalGrantFund
47
2061
StateRadiologicTechnologistCertificationFund
104
2138
135
2388
LaserSafetyFund
205
2554
RadiationRegulatoryFeeFund
283
3119
RealEstateRecoveryFund
321
4011
RealEstateEducationRevolvingFund
355
2000BRA FederalGrantFund
50
2358
Mathematics,ScienceandSpecialEducationTeacher
StudentLoanFund
197
2472
240
3042
UniversityCapitalImprovementLeasetoOwnand
BondFund
316
3131
AandMCollegeLandEarningsFund
325
3132
MilitaryInstituteLandEarningsFund
326
3134
UniversitiesLandEarningsFund
327
3136
NormalSchoolLandEarningsFund
327
8900BRA ABORLocalFund
RegistrarofContractors
93
373
2406
213
3155
334
3721
RegistrarofContractorsCashBondFund
346
3725
ContractorsPromptPayComplaintfund
347
ResidentialUtilityConsumerOffice
2175
145
RespiratoryCareExaminers,Boardof
2269
BoardofRespiratoryCareExaminersFund
171
Revenue,Departmentof
1032
1%IncreasedSalesTaxFund
30
1306
36
1310
37
1520
DORUnclaimedPropertyFund
42
1993
DepartmentofRevenueAdministrativeFund
44
2005
StateAviationFund
70
2069
RevenueIncomeTaxFund
20
108
AgencyName
Revenue,Departmentof
SchoolFacilitiesBoard
SecretaryofState,DepartmentofState
AFISFund FundName
Page
2088
CorrectionsFund
116
2131
132
2166
RevenuePublicationRevolvingFund
141
2179
DORLiabilitySetoffFund
147
2328
187
2449RVA StatewideEmployeeRecognitionGifts/DonationsFund
233
2500RVA IGAandISAFund
263
3745
EscheatedEstatesFund
350
9510
DORCollectionsFund
406
2373
LeasetoOwnFund(SchoolFacilitiesBoard)Fund
201
2392
BuildingRenewalGrantFund
206
2455
DeficienciesCorrectionFund
235
2460
NewSchoolFacilitiesFund
236
2465
SchoolFacilitiesBuildingRenewalFund
238
2484
EmergencyDeficienciesCorrectionFund
244
5010
SchoolFacilitiesRevenueBondDebtServiceFund
368
5020
SchoolFacilitiesRevenueBondDebtFund
369
5030
StateSchoolTrustRevenueBondDebtServiceFund
369
9902
AccessOurBestPublicSchoolsFund
407
2000STA FederalGrantFund
66
ArizonaBlueBookFund
70
2025STA ArizonaCentennialAccountFund
86
2006
2115
StateLibraryFund
126
2265
DataProcessingAcquisitionFund
170
2357
ElectionSystemsImprovementFund
196
2387
NotaryBondFund
205
2426
StandingPoliticalCommitteeAdminFund
220
2431
RecordsServicesFund
222
2500
IGAANDISAFUND
252
2521
ElectionTrainingFund
271
2557
AddressConfidentialityProgramFund
284
4008
GiftShopRevolvingFund
354
Senate
3127
Fund
323
StateBoardsOffice
4208
SpecialServicesFund
359
StateForester
2232
CooperativeForestryFund
161
2360
FireSuppressionFund
198
2070
TechnicalRegistrationBoardFund
109
TechnicalRegistration,Boardof
21
AgencyName
AFISFund FundName
Page
Tourism,Officeof
2236
TourismFund
Transportation,Departmentof
2005
StateAviationFund
70
2029
ADOTMaricoparegariaRoadFund
89
2030
StateHighwayFund
90
2031
ArizonaHighwaysMagazineFund
91
2071
TransportationDepartmentEquipmentFund
109
2097
ADOTFederalProgramsFund
120
2108
SafetyEnforcementandTransportationInfrastructure
Fund
123
2226
AirQualityFund
159
2244
163
2266
CashDepositsFund
171
2272
VehicleInspectionandTitleEnforcementFund
173
2285
179
2380
MotorCarrierSafetyRevolving
203
2414
SharedLocation&AdvertisementAgreementExpense
216
2417
217
2422
DrivingUnderInfluenceAbatementFund
218
162
2449DTA StatewideEmployeeRecognitionGifts/DonationsFund
Treasurer
22
231
2463
GrantAnticipationNotesFund
237
2479
243
2493
RailroadCorridorAcquisitionFund
249
2650
StatewideSpecialPlatesFund
296
3113
320
3153
ADOTMVDClearing
333
3701
LocalAgencyDepositsFund
343
3728
UndergroundStorageClearingAccount
348
3737
RentalTaxandBondDepositFund
349
5004
HighwayDebtServiceFund
367
5008
DebtServiceFund
368
1407
ArizonaStateRetirementSystemNonAppropriated
Fund
2111
BoatingSafetyFund
124
2570
TreasurerEmpowermentScholarshipAccountFund
290
3034
313
3166
LocalGovernmentInvestmentPool
334
3168
LGIPInvestmentHeldforTrustee
335
3795
StateTreasurer'sOperatingFund
351
39
AgencyName
AFISFund FundName
Treasurer
3799
StateTreasurer'sManagementFund
UniversityofArizonaHealthSciencesCenter
1402
UofAMainCampusCollectionsAppropriatedFund
UniversityofArizonaMainCampus
Veterans'Services,Departmentof
Page
351
38
8900UHA IndirectCostRecoveryFund
375
8902UHA FederalIndirectCostRecoveryFund
379
8903UHA FederalGrantsFund
382
8904UHA EndowmentandLifeIncomeFund
385
8905UHA DesignatedFundsFund
388
8906UHA AuxiliaryFundsFund
391
8907UHA RestrictedFundsFund
394
1402
3032
AcquisitionandPreservationFund
312
3133
SchoolofMinesLandFund
326
38
8900UAA IndirectCostRecoveryFund
374
8901UAA LoanFund
376
8902UAA FederalIndirectCostRecoveryFund
379
8903UAA FederalGrantsFund
382
8904UAA EndowmentandLifeIncomeFund
384
8905UAA DesignatedFundsFund
387
8906UAA AuxiliaryFundsFund
390
8907UAA RestrictedFundsFund
393
1010
2000VSA FederalGrantFund
27
67
2077
Veterans'ConservatorshipFund
112
2339
MilitaryFamilyReliefFund
193
2355
StateHomeforVeteransTrustFund
196
2441
Veterans'DonationFund
226
2449VSA StatewideEmployeeRecognitionGifts/DonationsFund
233
2481
StateVeterans'CemeteryFund
244
2499
SouthernAZVeteran'sCemeteryTrustFund
251
2500VSA IGAandISAFund
264
3218
VeteransFiduciaryFund
342
VeterinaryMedicalExaminingBoard
2078
VeterinaryMedicalExaminersBoardFund
112
WaterInfrastructureFinanceAuthority
2000WFA FederalCapitalizationGrant
68
2254
166
2307
DrinkingWaterRevolvingFund
184
2311
GreaterAZDevelopmentauthorityRevolvingFund
185
2336
WATERSUPPLYDEVELOPMENTREVOLVINGFUND
191
1021
FloodWarningSystemFund
WaterResources,Departmentof
29
23
AgencyName
WaterResources,Departmentof
AFISFund FundName
1302
Page
ArizonaWaterProtectionFund
34
2000WCA FederalGrantFund
67
2025WCA StatewideDonationsFund
87
2110
ArizonaWaterBankingFund
124
2191
GeneralAdjudicationFund
148
2213
AugmentationandConservationAssistanceFund
155
2218
DamRepairFund
156
2304
ArizonaWaterQualityFund
183
2398
WaterResourcesFund
209
2410
WaterResourcesPublicationandMailingFund
214
2411
WaterResourcesProductionandCopyingFund
215
2474
PurchaseandRetirementFund
241
2491
WellAdministrationandEnforcementFund
247
2500WCA IGAandISAFund
WeightsandMeasures,Departmentof
24
265
2509
AssuredandAdequateWaterSupplyAdministration
Fund
268
2538
ColoradoRiverWaterUseFeeClearingFund
276
9000WCA IndirectCostRecoveryFund
399
2226
AirQualityFund
159
2285
179
Fund Balances and Description Table for All NonGeneral Funds

FundNumber 1001
ArizonaCommerceAuthorityCarryoverFund
LinkToFlowChart
A.R.S.35142
RevenuestotheaccountcomefromfundbalancesfromeliminatedDepartmentof
CommercefundsandareusedincreatinghighqualityemploymentinArizonathrough
expansion,attraction,andretentionofbusinesswithinArizona.
FY2014
FY2015
FY2016
7,437.5
53.4
4,805.6
39.4
0.0
0.0
7,490.9
4,845.0
0.0
2,685.3
4,845.0
0.0
UsesTotal
2,685.3
4,845.0
0.0
ArizonaCommerceAuthorityCarryoverFundEndingBalance
4,805.6
0.0
0.0
Sources
BeginningBalance
Revenues
CommerceAuthority
SourcesTotal
Uses
NonAppropriated
Expenditures
CommerceAuthority
FundNumber 1006
AcademicContestsFund
LinkToFlowChart
A.R.S35142(E)
ThefundconsistsoflegislativeappropriationsfromthestateGeneralFundtofundtravel
relatedcostsofstateAcademicDecathlonwinnerstothenationalcontestinAprilofeach
year.
FY2014
FY2015
FY2016
21.0
21.0
21.0
SourcesTotal
21.0
21.0
21.0
UsesTotal
0.0
0.0
0.0
AcademicContestsFundEndingBalance
21.0
21.0
21.0
Sources
BeginningBalance
Uses
25
Return to Table of Contents

FundNumber 1007
CharterSchoolsStimulusFund
LinkToFlowChart
A.R.S.15188
Originallyfundedthroughalegislativeappropriation,theintentofthisfundwastoprovide
financialsupporttocharterschoolsforstartupcostsassociatedwiththerenovatingor
remodelingofexistingbuildingsandstructures.Thisprogramwasterminatedoncethe
federalgovernmentinstituteditsownstimulusprogram.
FY2014
FY2015
FY2016
3.6
3.6
3.6
SourcesTotal
3.6
3.6
3.6
UsesTotal
0.0
0.0
0.0
CharterSchoolsStimulusFundEndingBalance
3.6
3.6
3.6
Sources
BeginningBalance
Uses
FundNumber 1009
LinkToFlowChart
A.R.S.151182
Revenuefromlegislativeappropriationsareusedtosupportthecostsofeducating
voucheredspecialeducationpupilsattheASDB,ASH,andDESoperateddevelopmentally
disabledprograms.
FY2014
FY2015
FY2016
2,206.5
33,242.1
5,310.7
33,242.1
5,307.2
33,242.1
35,448.6
38,552.8
38,549.3
DepartmentofEducation
30,137.9
33,245.6
33,245.6
0.0
0.0
0.0
0.0
(0.4)
4,000.0
0.0
0.0
(0.1)
UsesTotal
30,137.9
33,245.6
37,245.1
SpecialEducationFundEndingBalance
5,310.7
5,307.2
1,304.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
RiskManagementAdjustment
ProposedLegislativeFund
Transfers
RetirementAdjustment
26

FundNumber 1010
LinkToFlowChart
A.R.S.26262
RevenuesconsistoflegislativeappropriationsfromtheGeneralFund.Thisfundisusedto
acquirepropertyanddevelopmentrightstopreserveandenhancemilitaryinstallationsin
Arizona.
FY2014
FY2015
FY2016
5,136.4
0.0
5,135.2
2,500.0
2,699.0
0.0
5,136.4
7,635.2
2,699.0
1.2
4,936.2
2,619.3
UsesTotal
1.2
4,936.2
2,619.3
MilitaryInstallationFundEndingBalance
5,135.2
2,699.0
79.7
Sources
BeginningBalance
Revenues
DepartmentofEmergencyand
MilitaryAffairs
SourcesTotal
Uses
NonAppropriated
Expenditures
MilitaryAffairs
FundNumber 1014
SchoolAccountabilityFundProp301Fund
LinkToFlowChart
A.R.S35142(E)
RevenuesfromlegislativeappropriationsareusedtosupporttheStudentAccountability
InformationSystem,theArizonaLearnsprogram,Stanford9testing,andmasterteachers
assistingfailingschools.
FY2014
FY2015
FY2016
10,245.2
7,000.0
13,750.8
7,000.0
9,721.2
7,000.0
17,245.2
20,750.8
16,721.2
371.1
7,000.0
7,000.0
3,123.3
4,029.6
4,029.6
0.0
0.0
0.0
0.0
(6.8)
(2.3)
UsesTotal
3,494.4
11,029.6
11,020.5
SchoolAccountabilityFundProp301FundEndingBalance
13,750.8
9,721.2
5,700.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
Expenditures/Appropriations
NonAppropriated
Expenditures
27

FundNumber 1015
AdditionalSchoolDaysFund
LinkToFlowChart
A.R.S.35142
Thisfundreceives$86,280,500eachyearfromrevenuesgeneratedfroma0.6centsalestax
authorizedbyvotersinNovember2000.Moniesareusedtooffsetthecostoffive
additionalschooldaysauthorizedinthesameelection.
FY2014
FY2015
FY2016
0.0
86,280.5
0.0
86,280.5
0.0
86,280.5
86,280.5
86,280.5
86,280.5
86,280.5
86,280.5
86,280.5
UsesTotal
86,280.5
86,280.5
86,280.5
AdditionalSchoolDaysFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 1016
SchoolSafetyProp301FundsFund
LinkToFlowChart
A.R.S35142(E)
FundreceivessalestaxrevenuefromProposition301fromtheNovember2000General
Election.Theappropriatedportionofthefundreceivesupto$7million.Thenon
appropriatedportionreceivesmoniesautomaticallyappropriatedbyProposition301for
additionalschooldays,SchoolSafety,andCharacterEducation,plusanyunspentmonies
fromtheprioryear.Appropriatedmoniespayforschoolaccountabilityfunctionsrequired
byProposition301.NonAppropriatedmoniespayforadditionalschooldays,SchoolSafety,
andCharacterEducation.
FY2014
FY2015
FY2016
257.0
7,805.8
315.1
7,800.0
341.4
7,800.0
8,062.8
8,115.1
8,141.4
7,747.7
7,773.7
7,773.7
0.0
0.0
0.0
0.0
UsesTotal
7,747.7
7,773.7
7,773.0
SchoolSafetyProp301FundsFundEndingBalance
315.1
341.4
368.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
RiskManagementAdjustment DepartmentofEducation
28
(0.6)
(0.1)

FundNumber 1017
CharacterEducationFund
LinkToFlowChart
A.R.S35142(E)
FundreceivessalestaxrevenuefromProposition301fromtheNovember2000General
Election.Theappropriatedportionofthefundreceivesupto$7million.Thenon
appropriatedportionreceivesmoniesautomaticallyappropriatedbyProposition301for
additionalschooldays,SchoolSafety,andCharacterEducation,plusanyunspentmonies
fromtheprioryear.Appropriatedmoniespayforschoolaccountabilityfunctionsrequired
byProposition301.NonAppropriatedmoniespayforadditionalschooldays,SchoolSafety,
andCharacterEducation.
FY2014
FY2015
FY2016
0.0
200.0
5.1
200.0
10.8
200.0
200.0
205.1
210.8
194.9
194.3
194.3
UsesTotal
194.9
194.3
194.3
CharacterEducationFundEndingBalance
5.1
10.8
16.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 1021
FloodWarningSystemFund
LinkToFlowChart
A.R.S.451503
Revenuesinthisfundconsistoflegislativeappropriations,grantsandcontributionsfrom
otherpublicagencies.Thefundisinterestearningandexemptfromlapsing.Moniesinthe
fundareusedforthedevelopmentofafloodwarningsystem,purchaseofequipment,and
toprovideassistancetolocalentitiesinacostsharingbasisforthelanning,design,
installation,operationandmaintenanceofthefloodwarningsystem.
FY2014
FY2015
FY2016
229.5
87.0
314.8
65.1
327.9
65.1
316.5
379.9
393.0
DepartmentofWaterResources
1.3
52.0
52.0
0.4
0.0
0.0
UsesTotal
1.7
52.0
52.0
FloodWarningSystemFundEndingBalance
314.8
327.9
341.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
LegislativeFundTransfers
29

FundNumber 1030
IndirectCostRecoveryFund
LinkToFlowChart
A.R.S.35142
TheIndirectCostRecoveryFund,alsoknownastheStatewideCostAllocationPlanFund
(SWICAP),includesfundstobeusedtocoverthecostsattributabletoandonbehalfofthe
Departmentandexpendedbyotherstateagencies.
FY2014
FY2015
FY2016
0.0
1,000.0
0.0
1,000.0
0.0
1,000.0
1,000.0
1,000.0
1,000.0
DepartmentofEconomicSecurity
0.0
1,000.0
1,000.0
1,000.0
0.0
0.0
UsesTotal
1,000.0
1,000.0
1,000.0
IndirectCostRecoveryFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
AdministrativeAdjustments
FundNumber 1032
TempTransPrivilegeandUseTax1%Fund
LinkToFlowChart
ArizonaConstitutionArticle9,Section12.1
Thisfundwasestablishedtocollectrevenuesfromthefiscalyear2010voterapproved1%
transactionprivilegetaxincrease.Twothirdsofrevenuesaretobeusedforpublicprimary
andsecondaryeducation,andonethirdofrevenuesaretobeusedforhealthandhuman
servicesandpublicsafetypurposes.
FY2014
FY2015
FY2016
0.0
8,422.9
8,422.9
0.0
0.0
0.0
8,422.9
8,422.9
0.0
0.0
8,422.9
0.0
UsesTotal
0.0
8,422.9
0.0
TempTransPrivilegeandUseTax1%FundEndingBalance
8,422.9
0.0
0.0
Sources
BeginningBalance
Revenues
DepartmentofRevenue
SourcesTotal
Uses
TransferoutDuetoStatutes
DepartmentofRevenue
30

FundNumber 1107
LinkToFlowChart
A.R.S.41750
Aproratachargeof.86%ofpayrollfromallstateagenciesiscollectedinthisfundtocover
thecostsofpersonneladministrationincurredbytheHumanResourcesDivisioninthe
DepartmentofAdministration.Ofthe.86%proratacharge,.03%supportstheState
PersonnelBoard.
FY2014
FY2015
FY2016
2,155.4
463.1
13,627.1
1,907.5
468.2
13,026.0
899.0
468.2
13,026.0
16,245.6
15,401.7
14,393.2
314.5
375.0
375.0
DepartmentofAdministration
12,502.5
12,914.0
12,914.0
PersonnelBoard
0.2
112.2
0.0
79.9
1,328.8
0.3
0.0
0.0
0.0
1,213.4
0.0
0.0
(114.6)
0.0
112.0
PersonnelBoard
0.0
0.0
0.0
0.0
0.0
0.0
(40.0)
(7.8)
(0.2)
UsesTotal
14,338.1
14,502.7
13,238.5
PersonnelDivisionFundEndingBalance
1,907.5
899.0
1,154.7
Sources
BeginningBalance
Revenues
Revenues
PersonnelBoard
SourcesTotal
Uses
Operating
Operating
RentManagementAdjustment
TransferDuetoFundBalance
Cap
PersonnelBoard
31

FundNumber 1112
InterestIncomeFund
LinkToFlowChart
A.R.S.30203.C
InterestIncomeisreceivedfrominvestmentswiththeArizonaStateTreasurerandfrom
investmentsintheDebtServiceaccounts.Thisincomeisusedfortheoperatingexpensesof
thePowerAuthority.
FY2014
FY2015
FY2016
0.0
6.3
0.0
3.5
0.0
3.5
6.3
3.5
3.5
6.3
3.5
3.5
UsesTotal
6.3
3.5
3.5
InterestIncomeFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
PowerAuthority
SourcesTotal
Uses
NonAppropriated
Expenditures
PowerAuthority
FundNumber 1113
FundDepositsFund(PowerAuthority)
LinkToFlowChart
A.R.S.30203(A)
RevenuesinthisfundarearesultofthesaleofHooverpowerandrelatedtransmission.
ThesefundsareusedtopayfortheoperatingexpensesofthePowerAuthority.
FY2014
FY2015
FY2016
0.0
34,433.5
0.0
32,675.2
0.0
32,678.4
34,433.5
32,675.2
32,678.4
34,433.5
32,675.2
32,675.2
0.0
0.0
0.0
0.0
4.0
(0.8)
UsesTotal
34,433.5
32,675.2
32,678.4
FundDepositsFund(PowerAuthority)EndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
PowerAuthority
SourcesTotal
Uses
NonAppropriated
PowerAuthority
Expenditures
RiskManagementAdjustment PowerAuthority
PowerAuthority
32

FundNumber 1237
LinkToFlowChart
A.R.S.23769
ThefundconsistsofJobTrainingTaxrevenuesusedtoprovidetrainingforspecific
employmentopportunitieswithqualifiednewandexpandingbusinessesundergoing
economicconversion.ThefundisalsousedtoreimbursetheDepartmentofEconomic
Securityforexpendituresincurredinthecollectionofthetax.
FY2014
FY2015
FY2016
46,739.0
13,036.3
1,125.1
53,622.6
11,385.0
927.6
48,159.7
11,385.0
1,029.7
60,900.4
65,935.2
60,574.4
CommerceAuthority
6,220.4
16,745.8
16,745.8
1,057.4
1,029.7
1,029.7
0.0
0.0
0.0
0.0
0.0
0.0
(0.3)
0.0
25,000.0
CommerceAuthority
0.0
0.0
0.0
0.0
(0.3)
(0.6)
UsesTotal
7,277.8
17,775.5
42,774.3
WorkForceRecruitmentandJobTrainingFundEndingBalance
53,622.6
48,159.7
17,800.1
Sources
BeginningBalance
Revenues
Revenues
CommerceAuthority
SourcesTotal
Uses
NonAppropriated
Expenditures
NonAppropriated
Expenditures
Transfers
33

FundNumber 1239
AgriculturalConsulting/TrainingProgramFund
LinkToFlowChart
A.R.S.5113(J)
Revenuesconsistofproceedsfromdogandhorseracingandthesaleofabandoned
property.Fundsareusedforonsitevisitstoestablishmentsandforconsultation,
interpreting,andapplyingalternativemethodsofcomplyingwithstatutes,rules,
regulations,andstandardsrelatingtocompliance.
FY2014
FY2015
FY2016
33.0
31.7
30.0
33.0
31.7
30.0
1.3
1.7
1.7
0.0
0.0
0.0
UsesTotal
1.3
1.7
1.7
AgriculturalConsulting/TrainingProgramFundEndingBalance
31.7
30.0
28.4
Sources
BeginningBalance
SourcesTotal
Uses
NonAppropriated
DepartmentofAgriculture
Expenditures
RiskManagementAdjustment DepartmentofAgriculture
FundNumber 1302
ArizonaWaterProtectionFund
LinkToFlowChart
A.R.S.452111
RevenuesinthisfundconsistofastatutoryannualappropriationfromtheStateGeneral
Fundof$5.0million,aportionofreceiptsfromtheInLieufees.Fundsareusedforthe
developmentandimplementationofmeasurestoprotectwaterofsufficientqualityand
restoreriversandassociatedriparianhabitats.
FY2014
FY2015
FY2016
4,307.1
312.4
3,717.5
265.5
3,116.5
170.0
4,619.5
3,983.0
3,286.5
889.3
866.5
866.5
12.7
0.0
0.0
0.0
UsesTotal
902.0
866.5
866.4
ArizonaWaterProtectionFundEndingBalance
3,717.5
3,116.5
2,420.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
0.0
(0.1)
Note: TheWaterProtectionFundhasnotreceivedanappropriationfromtheGeneralFundsinceFY2011.
34

FundNumber 1303
Proposition204ProtectionAccount(TPTF)Fund
LinkToFlowChart
A.R.S.36778
TheProposition204ProtectionAccountFundconsistsoftaxesleviedonvarioustobacco
productsandinterestearnedonthesefunds.Thesefundsareusedasaportionofthestate
matchfortheProposition204expansionoftheAHCCCSprogram.
FY2014
FY2015
FY2016
9.1
41,946.1
2.9
38,225.0
2.9
38,457.7
41,955.2
38,227.9
38,460.6
2,986.6
0.0
0.0
38,965.7
38,225.0
38,457.7
UsesTotal
41,952.3
38,225.0
38,457.7
Proposition204ProtectionAccount(TPTF)FundEndingBalance
2.9
2.9
2.9
Sources
BeginningBalance
Revenues
ArizonaHealthCareCost
ContainmentSystem
SourcesTotal
Uses
NonAppropriated
Expenditures
ContainmentSystem
ContainmentSystem
35

FundNumber 1306
LinkToFlowChart
A.R.S.36771
TheTobaccoTaxandHealthCareFundconsistsoftaxesleviedonvarioustobaccoproducts
andinterestearnedonthesefunds.Fundsareusedformedicalprogramcostsinvarious
stateagencies.
FY2014
FY2015
FY2016
12,600.5
18,128.0
575.3
68,472.7
14,221.0
16,790.1
679.3
69,647.4
14,222.4
16,597.1
679.3
69,662.1
99,776.5
101,337.8
101,160.9
27.7
0.0
0.0
574.8
679.5
679.5
32,864.7
34,178.8
34,186.8
16,578.9
16,790.1
16,597.1
35,508.3
35,467.0
35,475.3
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(0.3)
(0.5)
(1.2)
UsesTotal
85,555.5
87,115.4
86,936.7
TobaccoTaxandHealthCareFundEndingBalance
14,221.0
14,222.4
14,224.2
Sources
BeginningBalance
Revenues
Revenues
Revenues
DepartmentofHealthServices
DepartmentofRevenue
ContainmentSystem
SourcesTotal
Uses
Operating
Operating
Operating
NonAppropriated
Expenditures
NonAppropriated
Expenditures
DepartmentofRevenue
ContainmentSystem
ContainmentSystem
DepartmentofRevenue
DepartmentofRevenue
DepartmentofRevenue
36

FundNumber 1310
LinkToFlowChart
A.R.S.36770
ThisfundreceivestobaccotaxrevenuesauthorizedbyProposition303andthemoniesare
dedicatedtoArizonaHealthCareCostContainmentSystemforcostsrelatedtoProposition
204andemergencyservices.
FY2014
FY2015
FY2016
11.4
(0.6)
18,859.4
7.8
0.0
18,202.4
7.8
0.0
18,313.2
18,870.2
18,210.2
18,321.0
18,535.5
18,202.4
18,313.2
326.8
0.0
0.0
UsesTotal
18,862.3
18,202.4
18,313.2
TobaccoProductsTaxFundEndingBalance
7.8
7.8
7.8
Sources
BeginningBalance
Revenues
Revenues
DepartmentofRevenue
ContainmentSystem
SourcesTotal
Uses
Operating
ContainmentSystem
ContainmentSystem
FundNumber 1344
TobaccoTaxHlthCareFundMNMIAccountFund
LinkToFlowChart
A.R.S.36771
TheaccountreceivesfundingfromtheMedicallyNeedyAccountoftheTobaccoTaxand
HealthCareFund,whichismanagedbyAHCCCS.Allmoniesremainingunexpendedatthe
endoftheendofthefiscalyearreverttotheAHCCCSMedicallyNeedyAccount.Moniesare
usedforavarietyofthehealthprogramsthatareintendedtoincreaseprimarycareand
mentalhealthservicesforuninsuredandlowincomepopulations
FY2014
FY2015
FY2016
113.9
35,357.1
323.2
35,467.0
323.2
35,475.3
35,471.0
35,790.2
35,798.5
35,147.8
35,467.0
35,475.3
UsesTotal
35,147.8
35,467.0
35,475.3
TobaccoTaxHlthCareFundMNMIAccountFundEndingBalance
323.2
323.2
323.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
37

FundNumber 1401
RetirementSystemAppropriatedFund
LinkToFlowChart
A.R.S.38721(B)
Consistsofmoniesappropriatedfromretirementcontributionsthatareusedforthe
administrationoftheStateRetirementSystem.
FY2014
FY2015
FY2016
0.0
23,438.0
0.0
26,494.7
0.0
25,251.3
23,438.0
26,494.7
25,251.3
23,429.5
26,494.7
25,240.4
8.5
0.0
0.0
0.0
0.0
0.0
0.0
27.5
(16.6)
UsesTotal
23,438.0
26,494.7
25,251.3
RetirementSystemAppropriatedFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 1402
LinkToFlowChart
A.R.S.35142
Consistsoftuition,registrationfees,andotherreceiptsandbalancesforward,andusedto
supporttheoperationsandmaintenanceoftheUniversity.
FY2014
FY2015
FY2016
6,948.5
259,587.2
44,503.3
6,948.5
301,560.3
43,434.9
6,948.5
301,560.3
43,434.9
311,039.0
351,943.7
351,943.7
259,587.2
301,560.3
301,560.3
44,503.3
43,434.9
43,434.9
UsesTotal
304,090.5
344,995.2
344,995.2
UofAMainCampusCollectionsAppropriatedFundEnding
Balance
6,948.5
6,948.5
6,948.5
Sources
BeginningBalance
Revenues
Revenues
UniversityofArizonaHealth
SciencesCenter
SourcesTotal
Uses
Operating
Operating
SciencesCenter
38

FundNumber 1407
ArizonaStateRetirementSystemNonAppropriatedFund
LinkToFlowChart
A.R.S.38721(C)
Consistsofretirementcontributionsthatarelimitedinusebystatutetoexpendituressuch
asinvestmentmanagementfees,consultingfees,rent,retireepayroll,costsfor
administeringthehealthinsuranceprogramforretirees,andlegalcounsel.
FY2014
FY2015
FY2016
0.0
250,251.0
0.0
264,495.5
0.0
286,930.0
250,251.0
264,495.5
286,930.0
250,251.0
264,495.5
286,930.0
0.0
0.0
(1.5)
UsesTotal
250,251.0
264,495.5
286,928.5
ArizonaStateRetirementSystemNonAppropriatedFundEnding
Balance
0.0
0.0
1.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 1408
LTDTrustFund
LinkToFlowChart
A.R.S.38797.02
Consistsofmoniesappropriatedfromlongtermdisabilitycontributionsthatareusedtopay
costsassociatedwiththeLongTermDisabilityprogram.
FY2014
FY2015
FY2016
0.0
2,581.8
40.3
2,759.7
0.0
2,800.0
2,581.8
2,800.0
2,800.0
2,532.4
2,800.0
2,800.0
9.1
0.0
0.0
UsesTotal
2,541.5
2,800.0
2,800.0
LTDTrustFundEndingBalance
40.3
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
39

FundNumber 1409
PublicSafetyPersonnelRetirementFund
LinkToFlowChart
A.R.S.35142
ConsistsofmoniesusedtopaytheadministrativeexpensesofthePublicSafetyPersonnel
RetirementSystem.
FY2014
FY2015
FY2016
0.0
170,846.3
0.0
170,488.0
0.0
170,488.0
170,846.3
170,488.0
170,488.0
170,846.3
170,488.0
170,488.0
0.0
0.0
0.1
0.0
0.0
(6.5)
UsesTotal
170,846.3
170,488.0
170,481.6
PublicSafetyPersonnelRetirementFundEndingBalance
0.0
0.0
6.4
Sources
BeginningBalance
Revenues
PublicSafetyPersonnelRetirement
System
SourcesTotal
Uses
NonAppropriated
Expenditures
System
RiskManagementAdjustment PublicSafetyPersonnelRetirement
System
System
40

FundNumber 1411
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
453,505.9
40,950.8
35,701.3
0.0
516,830.5
40,975.5
29,509.5
0.0
516,830.5
40,975.5
29,509.5
530,158.0
587,315.5
587,315.5
453,505.9
516,830.5
516,830.5
ASUWest
40,950.8
40,975.5
40,975.5
ASUPolytechnic
35,701.3
29,509.5
29,509.5
ASUTempe
ASUWest
ASUPolytechnic
0.0
0.0
0.0
0.0
0.0
0.0
(89.9)
(8.3)
(6.8)
UsesTotal
530,158.0
587,315.5
587,210.5
ASUCollectionsAppropriatedFundEndingBalance
0.0
0.0
105.0
Sources
BeginningBalance
Revenues
Revenues
Revenues
ASUTempe
ASUWest
ASUPolytechnic
SourcesTotal
Uses
Operating
Operating
Operating
ASUTempe
FundNumber 1421
NAUCollectionsAppropriatedFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
36.0
120,281.1
36.0
132,857.5
36.0
132,857.5
120,317.1
132,893.5
132,893.5
120,281.1
132,857.5
132,857.5
UsesTotal
120,281.1
132,857.5
132,857.5
NAUCollectionsAppropriatedFundEndingBalance
36.0
36.0
36.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
41

FundNumber 1520
DORUnclaimedPropertyFund
LinkToFlowChart
A.R.S.44313
Thisfundholdsmoniesreceivedfromthesaleofabandonedproperty.Fundsare
distributedtopropertyowners,thentotheSeriouslyMentallyIllHousingTrustFund,the
HousingTrustFund,theDepartmentofRevenueAdministrativeFund,theVictimRestitution
FundandtheGeneralFund.
FY2014
FY2015
FY2016
5,357.1
113,179.5
5,327.7
115,000.0
5,327.7
115,000.0
118,536.6
120,327.7
120,327.7
113,208.9
115,000.0
115,000.0
UsesTotal
113,208.9
115,000.0
115,000.0
DORUnclaimedPropertyFundEndingBalance
5,327.7
5,327.7
5,327.7
Sources
BeginningBalance
Revenues
DepartmentofRevenue
SourcesTotal
Uses
NonAppropriated
Expenditures
DepartmentofRevenue
42

FundNumber 1600
LinkToFlowChart
A.R.S.41792.01
RentchargesforcertainADOAmanagedbuildingsareusedtosupportoperatingand
buildingrenewalforADOAsystemfacilitieslocatedinthePhoenixCapitolComplexandthe
TucsonGovernmentalMallarea.
FY2014
FY2015
FY2016
16,368.3
29,189.0
25,259.9
28,625.4
11,319.2
28,625.4
45,557.3
53,885.3
39,944.6
1,559.8
1,559.8
1,559.8
16,372.1
18,080.4
18,080.4
0.0
0.0
9,000.0
1,297.5
9,000.0
0.0
1,065.6
0.0
419.7
13,506.2
0.0
0.0
0.0
2.4
0.0
0.0
0.0
0.0
0.0
0.0
18.7
0.0
(40.2)
(5.0)
UsesTotal
20,297.4
42,566.1
28,613.7
CapitalOutlayStabilizationFundEndingBalance
25,259.9
11,319.2
11,330.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
Operating
Operating
Capital
Expenditure/ReserveforPrior
Appropriations
CapitalProjects
FundNumber 1991
RestrictedFundsFund
LinkToFlowChart
A.R.S.35142
ThismoneycomesfromtheSimsMetalManagementcasecourtorder
FY2014
FY2015
FY2016
150.0
125.0
125.0
150.0
125.0
125.0
25.0
0.0
0.0
UsesTotal
25.0
0.0
0.0
RestrictedFundsFundEndingBalance
125.0
125.0
125.0
Sources
BeginningBalance
SourcesTotal
Uses
NonAppropriated
Expenditures
43

FundNumber 1993
DepartmentofRevenueAdministrativeFund
LinkToFlowChart
A.R.S.421116
RevenuesarereceivedfromtheUnclaimedPropertyfundinanannualtransferfor$24.5
million.ThisfundisusedtosupportgeneraloperationsattheDepartmentofRevenue.
FY2014
FY2015
FY2016
3,387.6
24,500.0
3,200.0
24,500.0
3,263.2
38,577.0
27,887.6
27,700.0
41,840.2
24,687.6
24,436.8
39,744.5
0.0
0.0
0.0
0.0
(10.7)
(15.6)
UsesTotal
24,687.6
24,436.8
39,718.2
DepartmentofRevenueAdministrativeFundEndingBalance
3,200.0
3,263.2
2,122.0
Sources
BeginningBalance
Revenues
DepartmentofRevenue
SourcesTotal
Uses
Operating
DepartmentofRevenue
RiskManagementAdjustment DepartmentofRevenue
DepartmentofRevenue
FundNumber 1995
HealthServicesLicensesFund
LinkToFlowChart
A.R.S.36414
Moniesinthisfundareusedtoprovidelicensureservices,whichincludethemonitoringand
enforcementofhealthandsafetystandardsforhealthandchildcarefacilities
FY2014
FY2015
FY2016
2,177.0
9,763.7
3,267.4
10,025.3
4,017.6
10,025.3
11,940.7
13,292.7
14,042.9
8,616.1
9,275.1
9,275.1
57.2
0.0
0.0
0.0
0.0
0.0
0.0
(0.7)
(6.4)
UsesTotal
8,673.3
9,275.1
9,268.0
HealthServicesLicensesFundEndingBalance
3,267.4
4,017.6
4,775.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
44

FundNumber 1996
LiquorLicensesFund
LinkToFlowChart
A.R.S.4120
Thefund,whichreceivesitsrevenuefromliquorlicensefees,isusedforDepartment
operations.
FY2014
FY2015
FY2016
4.3
2,951.6
0.1
3,589.2
0.1
3,421.0
2,955.9
3,589.3
3,421.1
2,932.2
3,589.2
3,369.3
0.0
0.0
0.0
3.1
0.0
0.0
20.5
0.0
0.0
0.0
0.0
(8.3)
0.0
0.0
60.0
UsesTotal
2,955.8
3,589.2
3,421.0
LiquorLicensesFundEndingBalance
0.1
0.1
0.1
Sources
BeginningBalance
Revenues
DepartmentofLiquorLicensesand
Control
SourcesTotal
Uses
Operating
Capital
Control
Control
Control
Control
RiskManagementAdjustment DepartmentofLiquorLicensesand
Control
Control
Note: Revenueforstandardadjustmentsiscurrently
FundNumber 1997
MortgageRecoveryFund
LinkToFlowChart
A.R.S.6991.09
RevenuesconsistofassessmentsleviedbytheSuperintendentofFinancialInstitutionsifthe
balanceofthefundfallsbelowtwomilliondollarsattheendofthefiscalyear.TheMortgage
RecoveryFundprovidesrelieftopersonsorpartieswhohavesufferedanoutofpocketloss
fromafraudulentmortgagetransaction.
FY2014
FY2015
FY2016
1,280.1
408.7
1,688.8
525.0
2,213.8
121.0
SourcesTotal
1,688.8
2,213.8
2,334.8
UsesTotal
0.0
0.0
0.0
MortgageRecoveryFundEndingBalance
1,688.8
2,213.8
2,334.8
Sources
BeginningBalance
Revenues
DepartmentofFinancialInstitutions
Uses
45

FundNumber 1998
FinancialServicesFund
LinkToFlowChart
A.R.S.6991.21
RevenuesarecollectedfromlicensingfeespaidbyloanoriginatorsoperatinginArizonaand
usedtoregulateandlicenseloanoriginators.
FY2014
FY2015
FY2016
3,917.6
2,137.9
5,173.0
2,347.9
5,273.5
0.0
6,055.5
7,520.9
5,273.5
882.5
1,247.4
0.0
0.0
1,000.0
5,273.5
UsesTotal
882.5
2,247.4
5,273.5
FinancialServicesFundEndingBalance
5,173.0
5,273.5
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 1999
CapitolPoliceTowingFund
LinkToFlowChart
A.R.S.41795(B)
Revenuescomefromadministrativechargescollectedforthereleaseofvehiclesthathave
beentowedorimmobilizedbytheCapitolPolice.Moniesaretobeusedforlaw
enforcementpurposes.
FY2015
FY2016
32.0
(2.6)
4.3
2.5
2.3
2.5
29.4
6.8
4.8
DepartmentofPublicSafety
25.0
4.5
4.5
0.1
0.0
0.0
UsesTotal
25.1
4.5
4.5
CapitolPoliceTowingFundEndingBalance
4.3
2.3
0.3
FY2014
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
46

FundNumber 2000ADA FederalGrantFund
LinkToFlowChart
A.R.S.35142
Thisfundincludesfederalgrantsforbulletproofvests,pandemicplanning,andhighway
safety.BeginninginFY2012,thefundalsoincludesgrantsfortheEmploymentand
PopulationStatisticsOfficeandtheArizonaStrategicEnterpriseTechnologyOffice.
FY2014
FY2015
FY2016
164.2
2,547.5
572.3
2,964.2
416.6
2,842.9
2,711.7
3,536.5
3,259.5
2,139.4
3,119.9
2,784.9
0.0
0.0
0.0
0.0
(10.7)
(1.2)
UsesTotal
2,139.4
3,119.9
2,773.0
FederalGrantFundEndingBalance
572.3
416.6
486.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
RiskManagementAdjustment DepartmentofAdministration
FundNumber 2000AEA FederalGrantFund

LinkToFlowChart
A.R.S.35142
ThisfundcontainsmoniesawardedfromtheFederalGovernmentforparticipationin
nationalpoliciesandprograms.Includedisfundingforinspectionsofradongas,lowlevel
radioactivewaste,andmammographymachines.
FY2014
FY2015
FY2016
13.1
306.8
34.4
285.2
34.1
285.2
319.9
319.6
319.3
285.5
285.5
285.5
0.0
0.0
UsesTotal
285.5
285.5
285.3
34.4
34.1
34.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.2)
47

FundNumber 2000AFA FederalGrantFund
LinkToFlowChart
A.R.S.35142
Thefundreceivesmoniesfromfederalgrantsandareusedtocarryouttheactivities
specifiedinthegrant.FederalfundsarereceivedbytheStateofArizonaunderthe
provisionsoftheWagnerPeyserAct,theWorkforceInvestmentAct,andPublicLaw105
220.
FY2014
FY2015
FY2016
0.2
0.0
0.0
0.2
0.0
0.0
0.2
0.0
0.0
UsesTotal
0.2
0.0
0.0
0.0
0.0
0.0
Sources
BeginningBalance
SourcesTotal
Uses
Capital
Governor'sOfficeforEqual
Opportunity
FundNumber 2000AGA FederalGrantFund

LinkToFlowChart
A.R.S.35142
Revenuefromfederalgrantstobeusedasspecifiedinthegrant.
FY2014
FY2015
FY2016
612.9
5,417.6
1,094.7
5,686.7
1,217.0
6,974.6
SourcesTotal
6,030.5
6,781.4
8,191.6
NonAppropriated
Expenditures
RiskManagementAdjustment AttorneyGeneralDepartmentofLaw
4,935.8
5,564.4
5,384.4
0.0
0.0
0.0
0.0
UsesTotal
4,935.8
5,564.4
5,294.4
1,094.7
1,217.0
2,897.2
Sources
BeginningBalance
Revenues
Uses
48
2.1
(92.0)

FundNumber 2000AHA FederalGrantFund
LinkToFlowChart
A.R.S.35142
ThisfundcontainsmoniesawardedbytheFederalGovernmentinexchangefor
participationinFederalprogramsandpolicies.ThisincludesUSDAmeatinspection
regulationenforcement,hazardousplantpestseradication,increasingconsumptionof
specialtycrops,studiesofthreatenedandendangeredspecies,andnationalanimal
identificationandtracking.
FY2014
FY2015
FY2016
115.5
5,599.8
621.4
4,129.0
313.5
4,302.8
5,715.3
4,750.4
4,616.3
5,093.9
4,436.9
4,436.9
0.0
0.0
0.0
0.0
(2.0)
(1.3)
UsesTotal
5,093.9
4,436.9
4,433.6
621.4
313.5
182.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2000BNA FederalGrantFund

LinkToFlowChart
A.R.S.35142
FederalFundingfromtheDepartmentofHealthServicesandtheArizonaHealthCareCost
ContainmentSystem(AHCCCS)isusedtocertifyNursingAssistants.
FY2014
FY2015
FY2016
0.0
426.1
0.0
414.7
0.0
414.7
426.1
414.7
414.7
BoardofNursing
426.1
414.7
414.7
BoardofNursing
0.0
0.0
UsesTotal
426.1
414.7
414.4
0.0
0.0
0.3
Sources
BeginningBalance
Revenues
BoardofNursing
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.3)
49

FundNumber 2000BRA FederalGrantFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
36.8
369.8
19.0
1,066.0
0.0
939.7
406.6
1,085.0
939.7
BoardofRegents
387.6
1,085.0
939.7
BoardofRegents
0.0
0.0
0.0
UsesTotal
387.6
1,085.0
939.7
19.0
0.0
0.0
Sources
BeginningBalance
Revenues
BoardofRegents
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2000CAA FederalGrantFund

LinkToFlowChart
A.R.S.35142
Revenuesconsistofgrantmoniesfromthefederalgovernmentandareusedfor
programmaticcostsrelatingtoworkforcedevelopment,apprenticeshipservices,andsector
andenergystrategy.
FY2014
FY2015
FY2016
(280.8)
1,504.7
(460.2)
5,470.2
0.0
1,595.2
1,223.9
5,010.0
1,595.2
CommerceAuthority
1,684.1
5,010.0
1,595.2
CommerceAuthority
0.0
0.0
(1.5)
1,684.1
5,010.0
1,593.7
0.0
1.5
Sources
BeginningBalance
Revenues
CommerceAuthority
SourcesTotal
Uses
NonAppropriated
Expenditures
UsesTotal
(460.2)
Note: Thisfundwilltypicallyhaveanegativebalanceasfederalmoniesintothisfundarereimbursementsforpre
existingexpenditures.
50

FundNumber 2000CCA FederalGrantFund
LinkToFlowChart
A.R.S.35142
RevenuescomefromtheU.S.DepartmentofTransportation.Fundsareusedtoreimburse
upto50%ofcostsassociatedwiththeinspectionofinterstatepipelinestransportinggas
andhazardousliquids,andtoconductapipelinesafetyprogram.
FY2014
FY2015
FY2016
2,098.6
630.4
2,339.7
1,200.0
2,839.7
1,200.0
2,729.0
3,539.7
4,039.7
389.3
700.0
700.0
0.0
0.0
UsesTotal
389.3
700.0
699.7
2,339.7
2,839.7
3,340.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.3)
FundNumber 2000CDA FederalGrantFund

LinkToFlowChart
A.R.S.35142
FundsarereceivedfromtheU.S.DepartmentofHealthandHumanServicestocarryout
specialmaternalandchildhealthprojects.
FY2014
FY2015
FY2016
39.7
1,645.3
39.7
140.0
39.7
140.0
1,685.0
179.7
179.7
1,645.3
140.0
140.0
0.0
0.0
0.0
UsesTotal
1,645.3
140.0
140.0
39.7
39.7
39.8
Sources
BeginningBalance
Revenues
EarlyChildhoodDevelopmentand
HealthBoard
SourcesTotal
Uses
NonAppropriated
Expenditures
HealthBoard
HealthBoard
51

FundNumber 2000DCA FederalGrantFund
LinkToFlowChart
A.R.S.35142
Thisisaclearingaccountforfederalfundsusedfortreatmentprogrammingforinmates.
FY2014
FY2015
FY2016
307.0
8,950.8
515.2
9,079.1
515.2
9,049.3
9,257.8
9,594.3
9,564.5
DepartmentofCorrections
8,742.6
9,079.1
9,042.5
0.0
0.0
0.0
UsesTotal
8,742.6
9,079.1
9,042.5
515.2
515.2
522.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2000DEA FederalGrantFund

LinkToFlowChart
A.R.S.35142
FederalfundsareprovidedtotheDepartmentfornumerousfunctionsandfromseveral
sources.ThesesourcesincludetheU.S.DepartmentofHealthandHumanServices,U.S.
DepartmentofLabor,U.S.DepartmentofEducation,andU.S.DepartmentofDefense.
Thesefundsareexpendedonbehalfofclientsinmanydifferentprograms.
FY2014
FY2015
FY2016
19,265.0
2,061,780.5
21,867.3
2,348,467.7
19,347.1
2,347,467.7
2,081,045.5
2,370,335.0
2,366,814.8
2,059,178.2
2,350,987.9
2,351,462.6
0.0
0.0
0.0
0.0
0.0
0.0
(100.2)
(45.1)
(190.9)
UsesTotal
2,059,178.2
2,350,987.9
2,351,126.4
21,867.3
19,347.1
15,688.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
52

FundNumber 2000DJA
FederalGrantFund
LinkToFlowChart
A.R.S.35142
Thefundconsistsoffederalmoniesreceivedforvariousdepartmentgrants.Themoniesare
primarilyusedtosupportservicesinEducationandCommunityprograms.
FY2014
FY2015
FY2016
604.3
1,669.4
471.1
1,702.8
371.3
1,736.8
2,273.7
2,173.9
2,108.1
DepartmentofJuvenileCorrections
1,802.6
1,802.6
1,802.6
0.0
0.0
15.5
UsesTotal
1,802.6
1,802.6
1,818.1
471.1
371.3
303.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2000EDA FederalGrantFund

LinkToFlowChart
A.R.S.35142
Revenuesfromfederalgrantsareusedtosupportfederallymandatedprogramssuchas
IDEA,AdultEducation,CashforCommodities,ChildCareFood,ImmigrantEducation,
HomelessChildrenandYouthGrants,ImprovingTeacherQuality,MigrantEducation,
JohnsonOmalley,SchoolLunch,ReadingFirst,TitleIforlowincomechildren,TitleII,Title
III,TitleV,TitleVI,TitleVII,TroopstoTeachers,andVocationalEducation.
FY2014
FY2015
FY2016
1,243.5
1,057,765.8
2,867.6
1,074,290.8
2,763.0
1,079,000.0
1,059,009.3
1,077,158.4
1,081,763.0
1,056,141.7
1,074,395.4
1,074,395.4
0.0
0.0
0.0
0.0
(107.6)
(28.0)
UsesTotal
1,056,141.7
1,074,395.4
1,074,259.8
2,867.6
2,763.0
7,503.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
53

FundNumber 2000EVA FederalGrantFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
DepartmentofEnvironmentalQuality
1,323.5
14,449.5
1,323.5
15,204.2
1,323.5
15,204.2
SourcesTotal
15,773.0
16,527.7
16,527.7
14,449.5
15,204.2
15,204.2
0.0
0.0
(6.2)
UsesTotal
14,449.5
15,204.2
15,198.0
1,323.5
1,323.5
1,329.7
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
FundNumber 2000GFA FederalGrantFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
152.8
152.8
152.8
SourcesTotal
152.8
152.8
152.8
UsesTotal
0.0
0.0
0.0
152.8
152.8
152.8
Sources
BeginningBalance
Uses
54

FundNumber 2000GHA FederalGrantFund
LinkToFlowChart
A.R.S.35142
ThefundconsistsofmoniesreceivedfromgrantsfromNHTSAandareusedtopromote
safetyonArizona'shighwaysandroads.
FY2014
FY2015
FY2016
6.0
12,447.1
80.8
6,191.0
2,077.6
6,191.0
12,453.1
6,271.8
8,268.6
12,372.3
4,194.2
4,194.2
0.0
0.0
0.0
0.0
(5.0)
(0.7)
UsesTotal
12,372.3
4,194.2
4,188.5
80.8
2,077.6
4,080.1
Sources
BeginningBalance
Revenues
Governor'sOfficeofHighwaySafety
SourcesTotal
Uses
NonAppropriated
Expenditures
RiskManagementAdjustment Governor'sOfficeofHighwaySafety
FundNumber 2000GSA FederalGrantFund

LinkToFlowChart
A.R.S.35142
ThisfundcontainsmoniesawardedbytheFederalGovernmentfornationalpoliciesand
programs.Theseincludegeologicmappingandeducationalinformationaboutearthfissures.
FY2014
FY2015
FY2016
48.0
1,262.4
3.1
3,385.8
0.0
1,270.2
1,310.4
3,388.9
1,270.2
GeologicalSurvey
1,307.3
3,388.9
1,270.2
GeologicalSurvey
0.0
0.0
(1.0)
UsesTotal
1,307.3
3,388.9
1,269.2
3.1
0.0
1.0
Sources
BeginningBalance
Revenues
GeologicalSurvey
SourcesTotal
Uses
NonAppropriated
Expenditures
55

FundNumber 2000GVA FederalGrantFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
1,786.9
22,660.7
1,629.0
17,871.7
276.7
16,458.5
24,447.6
19,500.7
16,735.2
OfficeoftheGovernor
22,818.6
19,224.0
16,734.0
OfficeoftheGovernor
0.0
0.0
(2.3)
UsesTotal
22,818.6
19,224.0
16,731.7
1,629.0
276.7
3.5
Sources
BeginningBalance
Revenues
OfficeoftheGovernor
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2000HCA FederalGrantFund

LinkToFlowChart
A.R.S.35142
Moniesinthefundcomefromfederalgrants,includingfederalmatchtononappropriated
statefundsandspecificfederallyfundedprojects.
FY2015
FY2016
851.4
(517.3)
47.1
1,050.0
0.0
1,097.1
334.1
1,097.1
1,097.1
287.0
1,097.1
1,097.1
0.0
0.0
(0.1)
UsesTotal
287.0
1,097.1
1,097.0
47.1
0.0
0.0
FY2014
Sources
BeginningBalance
Revenues
ContainmentSystem
SourcesTotal
Uses
NonAppropriated
Expenditures
ContainmentSystem
ContainmentSystem
56

FundNumber 2000HDA FederalGrantFund
LinkToFlowChart
A.R.S.35142
AllfederalfundingfortheDepartmentcomesintheformofgrantsfromtheU.S.
DepartmentofHousingandUrbanDevelopmentandtheU.S.DepartmentofTreasury.With
fewexceptions,thisfundingisadministeredbytheStateaspassthroughfundingintheform
ofloansorgrantseithertolocalgovernments,tribes,publichousingauthorities,nonprofits
orforprofithousingdevelopers,orothersocialserviceagencies;whoactuallycarryoutthe
provisionofthehousingprogramsfortheeligiblepublic.
FY2014
FY2015
FY2016
1,024.6
82,015.8
1,710.0
77,241.1
1,055.3
79,778.8
83,040.4
78,951.1
80,834.1
81,330.5
77,895.8
79,758.5
0.0
0.0
0.0
0.0
(0.7)
(1.0)
UsesTotal
81,330.5
77,895.8
79,756.8
1,710.0
1,055.3
1,077.3
Sources
BeginningBalance
Revenues
DepartmentofHousing
SourcesTotal
Uses
NonAppropriated
DepartmentofHousing
Expenditures
RiskManagementAdjustment DepartmentofHousing
DepartmentofHousing
FundNumber 2000HIA
FederalGrantFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
15.0
1.9
0.1
0.0
0.0
1.9
16.9
0.1
1.9
16.8
0.1
1.9
UsesTotal
16.8
0.1
1.9
0.1
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
57

FundNumber 2000HLA FederalGrantFund
LinkToFlowChart
A.R.S.35142
ThisfundreceivesrevenuesfromfederalhomelandsecuritygrantstotheStateofArizona.
Grantfundsarepassedthroughtolocaljurisdictionsandstateagenciestoenhancethe
abilityofArizonatoplanfor,protectagainst,prevent,respondtoandrecoverfromterrorist
incidentsandotherhazards.Fundsarealsousedtomanageandadministerthegrant
program.
FY2014
FY2015
FY2016
1,062.0
22,809.0
5.9
34,680.8
5.9
12,983.0
23,871.0
34,686.7
12,988.9
DepartmentofHomelandSecurity
23,865.1
34,680.8
12,983.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
(3.0)
(1.4)
UsesTotal
23,865.1
34,680.8
12,978.8
5.9
5.9
10.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2000HSA FederalGrantFund

LinkToFlowChart
A.R.S.35142
Thisfundreceivesgrantsandreimbursementsfromthefederalgovernmentwhichareused
toprovidehealthservicesinaccordancewiththetermsofeachspecificgrant.
FY2015
FY2016
(7,082.3)
261,549.0
(4,374.8)
261,549.0
(1,667.1)
261,549.0
254,466.7
257,174.2
259,881.9
258,841.5
258,841.3
258,841.3
0.0
0.0
(21.2)
258,841.5
258,841.3
258,820.1
FY2014
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
UsesTotal
(4,374.8)
(1,667.1)
1,061.8
Note: Intrayearrevenuedoesnotincludereimbursementrevenuereceivedintheprecedingyeartocoverprioryear
negativebalances.
58

FundNumber 2000HUA FederalGrantFund
LinkToFlowChart
A.R.S.35142
ThisfundiscomprisedofgrantsfromtheNationalEndowmentfortheArts.Moniesmaybe
usedtoprovidegrantstononprofits,schools,andgovernmententitiesintheStateof
Arizona,aswellasforadministrativecosts.
FY2014
FY2015
FY2016
24.1
756.0
1.5
791.3
1.5
791.3
780.1
792.8
792.8
CommissionontheArts
778.6
791.3
791.3
CommissionontheArts
0.0
0.0
UsesTotal
778.6
791.3
790.6
1.5
1.5
2.3
Sources
BeginningBalance
Revenues
CommissionontheArts
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2000ICA
FederalGrantFund
LinkToFlowChart
A.R.S.35142
(0.7)
MoniesinthefundcomefromtheU.S.DepartmentofLaborandfromStatematchingfunds
dependingontheFederalprogramandalsoasmallportionfromthesaleofstandardsfor
theOccupationalSafetyandHealthAdministration(OSHA)program.Alloftheprogramsare
involvedwithdifferentaspectsoflaborfromprotectionofthepublicsafety,educationof
employersonsafetyissuesforemployee,andinvestigationsoffatalitiesinvolvedinthe
workplace.
FY2014
FY2015
FY2016
2,157.9
5,238.3
2,222.8
5,650.4
2,239.3
5,633.9
7,396.2
7,873.2
7,873.2
5,173.4
5,633.9
5,685.1
0.0
0.0
0.0
0.0
UsesTotal
5,173.4
5,633.9
5,680.6
2,222.8
2,239.3
2,192.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
RiskManagementAdjustment IndustrialCommissionofArizona
(0.7)
(3.7)
59

FundNumber 2000IDA
FederalGrantFund
LinkToFlowChart
A.R.S.35142
GrantmoniesreceivedinconjunctionwiththePatientProtectionandAffordableCareAct
aretobeusedtoimprovethetransparencyandeffectivenessofhealthinsurancerate
reviews.
FY2014
FY2015
FY2016
0.0
898.7
0.0
1,016.3
0.0
879.0
898.7
1,016.3
879.0
DepartmentofInsurance
898.7
1,016.3
868.6
0.0
0.0
UsesTotal
898.7
1,016.3
868.2
0.0
0.0
10.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2000JCA
FederalGrantFund
LinkToFlowChart
A.R.S.35142
(0.4)
MoniesforthefundcomefromfederalgrantsawardedtoACJCaswellasotherfederal
fundspassedthroughtotheagencyfromotherstateagencies.Fundsareusedtoprovide
grantstostate,countyandlocalagenciesaswellasnonprofitorganizationstocarryoutthe
missionandpurposeofthevariousgrantprograms.Fundsalsoareusedtoconductresearch
projectsbytheStatisticalAnalysisCenter.
FY2014
FY2015
FY2016
7,373.2
7,943.4
6,014.4
8,622.6
4,366.0
5,143.1
15,316.6
14,637.0
9,509.1
9,302.2
10,271.0
5,617.4
0.0
0.0
0.0
0.0
UsesTotal
9,302.2
10,271.0
5,616.7
6,014.4
4,366.0
3,892.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
RiskManagementAdjustment CriminalJusticeCommission
60
(0.1)
(0.6)

FundNumber 2000LDA FederalGrantFund
LinkToFlowChart
A.R.S.35142
ThisfundreceivesfederalmoneytoassistinthecreationofanintegratedStatecadastral
mapandtodevelopacommoncadastraldatabasebyworkingwithnational,State,and
regionalorganizations.Thegrantisrestrictedtoonlythisuse,andawardedbasedupon
needandcompetition.
FY2014
FY2015
FY2016
0.0
62.6
40.6
212.6
0.1
0.0
62.6
253.2
0.1
22.0
253.1
0.0
UsesTotal
22.0
253.1
0.0
40.6
0.1
0.1
Sources
BeginningBalance
Revenues
LandDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
LandDepartment
FundNumber 2000LLA
FederalGrantFund
LinkToFlowChart
A.R.S.35142
FederalgrantsarereceivedfromtheGovernor'sOfficeofHighwaySafety,DUIAbatement
Council,DepartmentofEmergencyandMilitaryAffairsandHomelandSecurity.Moniesare
usedforovertimeandemployeerelatedexpensesforinvestigatorstoconductenforcement
activitiestargetingpersons21andoverthatfacilitatepersonsundertheageof21years
purchasing,possessingand/orconsumingspirituousliquor.
FY2014
FY2015
FY2016
2.2
255.9
122.2
0.0
122.2
0.0
258.1
122.2
122.2
135.9
0.0
0.0
UsesTotal
135.9
0.0
0.0
122.2
122.2
122.2
Sources
BeginningBalance
Revenues
Control
SourcesTotal
Uses
NonAppropriated
Expenditures
Control
61

FundNumber 2000MAA FederalGrantFund
LinkToFlowChart
A.R.S.35142
MoniesinthisfundcomefromvariousfederalentitiesincludingtheNationalGuardBureau
andHomelandSecurity.Moniesareusedforcooperativeagreementstosupportthe
ArizonaNationalGuardmissionsandEmergencyPreparednessfortheStateofArizona.
FY2014
FY2015
FY2016
5,033.8
56,169.6
2,758.4
41,794.5
2,321.4
38,007.3
61,203.4
44,552.9
40,328.7
58,445.0
42,231.5
38,319.0
0.0
0.0
17.1
0.0
0.0
120.9
UsesTotal
58,445.0
42,231.5
38,457.0
2,758.4
2,321.4
1,974.7
Sources
BeginningBalance
Revenues
MilitaryAffairs
SourcesTotal
Uses
NonAppropriated
Expenditures
MilitaryAffairs
RiskManagementAdjustment DepartmentofEmergencyand
MilitaryAffairs
MilitaryAffairs
FundNumber 2000MIA FederalGrantFund

LinkToFlowChart
A.R.S.35142
TheOfficeoftheStateMineInspectorreceivesfederalgrantmoniesfromtheDepartment
ofLabor,MineSafety&HealthAdministration.Thefundsareusedtoprovideeducation
andtrainingtothenewminerandannualrefreshertraining.Thistrainingisforeverymine
employeeandcontractor.
FY2014
FY2015
FY2016
1.6
271.1
1.5
216.7
1.2
287.2
272.7
218.2
288.4
MineInspector
271.2
217.0
217.0
MineInspector
0.0
0.0
UsesTotal
271.2
217.0
216.8
1.5
1.2
71.5
Sources
BeginningBalance
Revenues
MineInspector
SourcesTotal
Uses
NonAppropriated
Expenditures
62
(0.2)

FundNumber 2000MMA FederalGrantFund
LinkToFlowChart
A.R.S.35142
RevenuesarederivedfromHUDreimbursementsforregulatoryfunctionsperformedby
OMHonitsbehalfandtuitionfeesforHUDtrainingconductedbyOMHStaff.Thefundsare
usedforsalariesandrelatedexpensesforemployeesperformingHUDrelatedfunctions.
FY2014
FY2015
FY2016
102.1
531.6
371.1
383.0
451.5
506.4
SourcesTotal
633.7
754.1
957.9
DepartmentofFire,BuildingandLife
Safety
Safety
262.6
302.6
302.6
0.0
0.0
UsesTotal
262.6
302.6
302.4
371.1
451.5
655.6
Sources
BeginningBalance
Revenues
Safety
Uses
NonAppropriated
Expenditures
(0.2)
FundNumber 2000PEA FederalGrantFund

LinkToFlowChart
A.R.S.35142
Revenuesarefromfederalgrantsandareusedasspecifiedineachgrant.
FY2014
FY2015
FY2016
60.5
1,150.1
16.1
0.0
0.0
0.0
1,210.6
16.1
0.0
1,194.5
16.1
0.0
UsesTotal
1,194.5
16.1
0.0
16.1
0.0
0.0
Sources
BeginningBalance
Revenues
CommissionforPostsecondary
Education
SourcesTotal
Uses
NonAppropriated
Expenditures
Education
63

FundNumber 2000PMA FederalGrantFund
LinkToFlowChart
A.R.S.35142
ThisfundreceivesrevenuefromtheConsumerProductsSafetyCommissionandisusedto
supportaregulatorycontractwiththeCommission.
FY2014
FY2015
FY2016
1.1
1.7
0.0
2.0
0.0
2.0
2.8
2.0
2.0
2.8
2.0
2.0
UsesTotal
2.8
2.0
2.0
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
BoardofPharmacy
SourcesTotal
Uses
NonAppropriated
Expenditures
BoardofPharmacy
FundNumber 2000PRA FederalGrantFund

LinkToFlowChart
A.R.S.35142
ThisfundcontainsawardsfromtheFederalGovernmenttofacilitateparticipationin
nationalpoliciesandprograms.FortheStateParksBoard,thesearehistoricpreservation,
recreationalandtrailmanagement,andwaterconservation.
FY2014
FY2015
FY2016
543.5
2,252.2
289.3
6,278.0
260.5
3,875.0
2,795.7
6,567.3
4,135.5
ParksBoard
2,506.4
6,306.8
3,903.8
ParksBoard
0.0
0.0
(0.8)
UsesTotal
2,506.4
6,306.8
3,903.0
289.3
260.5
232.5
Sources
BeginningBalance
Revenues
ParksBoard
SourcesTotal
Uses
NonAppropriated
Expenditures
64

FundNumber 2000PSA FederalGrantFund
LinkToFlowChart
A.R.S.35142
Revenueforthisfundcomesfromfederalgrants,whicharethenusedtoadministerthe
HighIntensityDrugTraffickingAreaprogram,organizedcrimefinancialinvestigations,the
RockyMountainInformationNetwork,theVictimsofCrimeActmonies,andtheMotor
CarrierSafetyAssistanceprogram.
FY2014
FY2015
FY2016
1,054.5
25,829.9
2,343.8
25,953.1
1,867.1
22,289.9
26,884.4
28,296.9
24,157.0
24,540.6
26,429.8
21,117.1
0.0
0.0
0.0
0.0
(18.2)
(2.6)
UsesTotal
24,540.6
26,429.8
21,096.4
2,343.8
1,867.1
3,060.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
RiskManagementAdjustment DepartmentofPublicSafety
FundNumber 2000SBA FederalGrantFund

LinkToFlowChart
A.R.S.35142
MoniesinthefundcomefromtheUnitedStatesEnvironmentalProtectionAgency(EPA)for
theComprehensiveUrbanPestManagementCompliance&EnforcementandLicensing&
Education/TrainingprogramsforArizona.Fundusesincludeexpensessuchaseducation
andtrainingforemployeesaswellasindustry,I.T.hardwareandsoftware,andtravel.
FY2014
FY2015
FY2016
5.2
174.0
20.1
113.5
20.1
113.5
179.2
133.6
133.6
OfficeofPestManagement
159.1
113.5
113.5
0.0
0.0
0.0
UsesTotal
159.1
113.5
113.5
20.1
20.1
20.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
65

FundNumber 2000SDA FederalGrantFund
LinkToFlowChart
A.R.S.35142
RevenuesconsistofFederalFundsandareexpendedasstipulatedbyFederalStatutes
authorizingthegrants.
FY2014
FY2015
FY2016
693.0
1,872.7
873.0
2,262.0
1,183.0
2,274.9
2,565.7
3,135.0
3,457.9
SchoolsfortheDeafandtheBlind
1,692.7
1,952.0
1,952.0
0.0
0.0
(0.8)
UsesTotal
1,692.7
1,952.0
1,951.2
873.0
1,183.0
1,506.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2000STA
FederalGrantFund
LinkToFlowChart
A.R.S.35142
Themajorityofthisfund'srevenuescomefromgrantsassociatedwiththeLibraryServices
andTechnologyActandthePersistentDigitalArchivesLibrarySystemproject.Revenuesare
usedasspecifiedineachgrant.
FY2014
FY2015
FY2016
753.4
3,974.8
1,000.5
3,937.3
1,210.1
3,937.3
4,728.2
4,937.8
5,147.4
3,727.7
3,727.7
3,727.7
0.0
0.0
(0.8)
UsesTotal
3,727.7
3,727.7
3,726.9
1,000.5
1,210.1
1,420.5
Sources
BeginningBalance
Revenues
DepartmentofStateSecretaryof
State
SourcesTotal
Uses
NonAppropriated
Expenditures
State
State
66

FundNumber 2000VSA FederalGrantFund
LinkToFlowChart
A.R.S.35142
ThisfundreceivesrevenuesfromgrantsandreimbursementsfromtheFederalgovernment
whichareusedtoprovideservicestoveteransinaccordancewiththetermsofeachspecific
grant.
FY2014
FY2015
FY2016
46.1
1,092.3
606.5
853.0
608.9
395.0
1,138.4
1,459.5
1,003.9
531.9
850.6
850.6
0.0
0.0
0.0
0.0
UsesTotal
531.9
850.6
848.3
606.5
608.9
155.6
Sources
BeginningBalance
Revenues
DepartmentofVeterans'Services
SourcesTotal
Uses
NonAppropriated
Expenditures
RiskManagementAdjustment DepartmentofVeterans'Services
(2.0)
(0.3)
FundNumber 2000WCA FederalGrantFund

LinkToFlowChart
A.R.S.35142
RevenuesconsistoffederalgrantsthattheDepartmentappliesforandreceivefrom
variousFederalAgencies.Moniesreceivedareusedforpurposesthatarealignedwiththe
grantingrequrementsandallowedtosupplementfundingappropriatedformandated
programs.
FY2014
FY2015
FY2016
33.8
82.0
83.7
469.4
83.7
469.4
115.8
553.1
553.1
32.1
469.4
469.4
0.0
0.0
UsesTotal
32.1
469.4
469.1
83.7
83.7
84.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.3)
67

FundNumber 2000WFA FederalGrantFund
LinkToFlowChart
A.R.S.35142
WIFAreceivesrevenuefromthroughCleanWaterandDrinkingWatergrantsfromthe
federalgovernment.CleanWatergrantsprovidebelowmarketratefinancingfor
wastewaterinfrastructureprojectsatthemunicipalandtriballevel.DrinkingWatergrants
providebelowmarketratefinancingfordrinkingwaterinfrastructureimprovements.
FY2014
FY2015
FY2016
240.4
36,773.9
563.8
31,539.6
563.2
31,539.6
37,014.3
32,103.4
32,102.8
36,450.4
31,540.2
31,540.2
0.0
0.0
(1.5)
UsesTotal
36,450.4
31,540.2
31,538.7
563.8
563.2
564.1
Sources
BeginningBalance
Revenues
WaterInfrastructureFinance
Authority
SourcesTotal
Uses
NonAppropriated
Expenditures
Authority
Authority
FundNumber 2001
AccountancyBoardFund
LinkToFlowChart
A.R.S.32705
Fundsareusedtolicense,investigate,andconductexaminationsofpublicaccountantsand
certifiedpublicaccountants.Revenuesconsistprimarilyofexaminationandlicensingfees.
FY2014
FY2015
FY2016
1,607.2
1,721.6
1,806.0
1,882.3
1,751.5
1,746.6
3,328.8
3,688.3
3,498.1
1,522.8
1,936.8
1,936.8
0.0
0.0
0.0
0.0
(0.4)
(1.0)
UsesTotal
1,522.8
1,936.8
1,935.4
AccountancyBoardFundEndingBalance
1,806.0
1,751.5
1,562.6
Sources
BeginningBalance
Revenues
BoardofAccountancy
SourcesTotal
Uses
Operating
BoardofAccountancy
RiskManagementAdjustment BoardofAccountancy
BoardofAccountancy
68

FundNumber 2001F
WorkforceInvestmentGrantFund
LinkToFlowChart
U.S.PublicLaw.105220
ThesefundsarereceivedbytheDepartmentfromtheU.S.DepartmentofLabor.
Aminimumof85%ofallWIAfundsmustbepassedthroughtoLocalWorkforceInvestment
Areastobeusedtoassistqualifiedindividualsinachievingemployment.Theremaining15%
canbeusedtofunddiscretionaryprojectsasdirectedbytheGovernor'sCouncilon
WorkforcePolicy.Nomorethan5%ofthefundsmaybeusedforstatewideadministrative
activities.
FY2014
FY2015
FY2016
11,991.0
48,426.8
18,882.0
48,426.8
11,248.0
48,426.8
60,417.8
67,308.8
59,674.8
41,535.8
56,060.8
56,060.8
0.0
0.0
0.0
0.0
0.0
0.0
(3.8)
0.0
(1.3)
UsesTotal
41,535.8
56,060.8
56,055.7
WorkforceInvestmentGrantFundEndingBalance
18,882.0
11,248.0
3,619.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2002
IndustrialCommissionRevolvingFund
LinkToFlowChart
A.R.S.35142
Revenuesincludechargesforclaimseducationseminarsandtrainingmaterialsandcharges
formedicalfeeschedules.Fundsareusedforanannualseminaronworkerscompensation
forinsurancecarriersandselfinsuredemployers,toprintamedicalfeeschedulefor
workerscompensation,andtoprovidemoniesowedtoemployeesbytheiremployersfor
backwages.
FY2014
FY2015
FY2016
185.8
151.7
155.0
122.4
121.8
122.4
337.5
277.4
244.2
182.5
155.6
155.6
UsesTotal
182.5
155.6
155.6
IndustrialCommissionRevolvingFundEndingBalance
155.0
121.8
88.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
69

FundNumber 2005
StateAviationFund
LinkToFlowChart
A.R.S.288202
Theprimaryrevenuesourceconsistsofflightproperty,aircraftandfueltaxes.Fundsare
usedforfundingoperationsoftheAviationDivisionandthefiveyearAirportDevelopment
Program.
FY2014
FY2015
FY2016
27,334.8
25,025.3
36,016.1
22,322.7
37,368.3
23,621.6
52,360.1
58,338.8
60,989.9
DepartmentofTransportation
1,606.8
1,624.9
1,624.9
14,725.7
19,345.6
33,842.1
11.4
0.0
0.0
0.0
0.0
15,000.0
0.0
0.0
(1.0)
UsesTotal
16,344.0
20,970.5
50,466.0
StateAviationFundEndingBalance
36,016.1
37,368.3
10,524.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
Transfers
FundNumber 2006
ArizonaBlueBookFund
LinkToFlowChart
A.R.S.41131
ProceedsfromsalesoftheArizonaBlueBookareusedtocompile,publish,anddistribute
thebook.
FY2014
FY2015
FY2016
11.2
11.2
11.2
SourcesTotal
11.2
11.2
11.2
UsesTotal
0.0
0.0
0.0
ArizonaBlueBookFundEndingBalance
11.2
11.2
11.2
Sources
BeginningBalance
Uses
70

FundNumber 2007
BoardofBarbersFund
LinkToFlowChart
A.R.S.32305
Revenuesconsistprimarilyofexaminationandlicensingfees.Fundsareusedtolicense
barbers,inspectbarberingestablishments,andinvestigateviolationsofsanitation
requirementsandbarberingprocedures.
FY2014
FY2015
FY2016
359.3
367.3
410.5
377.3
453.9
388.6
726.6
787.8
842.5
316.1
333.9
333.9
0.0
0.0
0.0
0.0
UsesTotal
316.1
333.9
333.4
BoardofBarbersFundEndingBalance
410.5
453.9
509.1
Sources
BeginningBalance
Revenues
BoardofBarbers
SourcesTotal
Uses
Operating
BoardofBarbers
RiskManagementAdjustment BoardofBarbers
BoardofBarbers
(0.2)
(0.3)
71

FundNumber 2007F
LinkToFlowChart
U.S.PublicLaw104193
TemporaryAssistanceforNeedyFamilies(TANF)replacedthenationalwelfareprogram
knownasAidtoFamilieswithDependentChildren(AFDC)andtherelatedprogramsknown
astheJobOpportunitiesandBasicSkillsTraining(JOBS)programandtheEmergency
Assistance(EA)program.ThefundsarereceivedbytheDepartmentfromtheU.S.
DepartmentofHealthandHumanServices.
Providedrequiredmatchingfundsareproperlyexpended,TANFfundscanbeusedfor
anythingthatfitsoneofthefollowingfourpurposes:
assistingneedyfamiliessothatchildrencanbecaredforintheirownhomes
reducingthedependencyofneedyparentsbypromotingjobpreparation,workand
marriage
preventingoutofwedlockpregnancies
encouragingtheformationandmaintenanceoftwoparentfamilies
FY2014
FY2015
FY2016
170.8
0.0
221,219.8
1,266.5
132,000.4
86,705.0
360.8
132,000.4
86,705.0
221,390.6
219,971.9
219,066.2
0.0
132,000.4
132,000.4
220,124.1
86,727.7
86,727.7
DepartmentofChildSafety
0.0
0.0
0.0
0.0
0.0
883.0
0.0
0.0
0.0
0.0
0.0
(32.4)
0.0
(38.5)
(7.3)
UsesTotal
220,124.1
219,611.1
218,649.9
TemporaryAssistanceforNeedyFamilies(TANF)FundEnding
Balance
1,266.5
360.8
416.3
Sources
BeginningBalance
Revenues
Revenues
SourcesTotal
Uses
Operating
Operating
72

FundNumber 2008F
LinkToFlowChart
Section418oftheSocialSecurityAct
Thisfundassistslowincomefamilies,familiesreceivingtemporarypublicassistance,and
thosetransitioningfrompublicassistanceinobtainingchildcaresotheycanworkorattend
trainingoreducation.ThefundsarereceivedasablockgrantfromtheU.S.Departmentof
HealthandHumanServices.
CCDFfundsareexpendedtosubsidizelowincome,workingfamilies'monthlychildcare
expenditures.Inaddition,aminimumof4%ofCCDFfundsmustbeusedtoimprovethe
qualityofchildcareandofferadditionalservicestoparents,suchasresourceandreferral
counselingregardingtheselectionofappropriatechildcareproviderstomeettheirchild's
needs.Therearealsospecificearmarkedfundsforfurtherqualityimprovementsinthe
childcaresystemdirectedatexpansionoftheavailabilityofchildcareandincreasingquality
forinfantsandtoddlers.
Fundsarealsoexpendedforeligibilitydetermination,familyandprovidercase
management,andlicensingandcertificationofcentersandqualifyinghomes.Nomorethan
5%oftheannualallocationisallowedtobespentonadministrative(noncase
management)functions.
FY2014
FY2015
FY2016
(2,900.5)
0.0
114,981.4
836.1
11,204.9
27,000.0
87,102.0
879.4
(5,466.7)
27,000.0
87,102.0
879.4
112,917.0
126,186.3
109,514.7
0.0
27,000.0
27,000.0
109,338.1
103,773.6
103,773.6
830.4
879.4
879.4
Sources
BeginningBalance
Revenues
Revenues
Revenues
SourcesTotal
Uses
Operating
Operating
Operating
(8,456.4)
0.0
0.0
0.0
0.0
UsesTotal
101,712.1
ChildCareandDevelopmentFundEndingBalance
11,204.9
0.0
0.0
0.0
0.0
0.0
0.0
(14.4)
0.0
(8.8)
(0.7)
131,653.0
131,629.1
(5,466.7)
(22,114.5)
Note: TheDepartmentwilltakethenecessarystepstoensurethatexpendituresremaininlinewithavailablefunding.
73

FundNumber 2010
ChiropracticExaminersBoardFund
LinkToFlowChart
A.R.S.32906
Revenuesarefromfees,fines,andotherrevenuesreceivedbytheBoardandareusedto
license,investigate,andconductexaminationsofchiropractors.
FY2014
FY2015
FY2016
165.3
404.4
207.0
408.0
164.4
408.0
569.7
615.0
572.4
362.7
450.6
450.6
0.0
0.0
0.0
0.0
UsesTotal
362.7
450.6
453.0
ChiropracticExaminersBoardFundEndingBalance
207.0
164.4
119.3
Sources
BeginningBalance
Revenues
BoardofChiropracticExaminers
SourcesTotal
Uses
Operating
RiskManagementAdjustment BoardofChiropracticExaminers
FundNumber 2011
StateGrantsFund
LinkToFlowChart
A.R.S.35142(E)
2.7
(0.3)
Fundedthroughnonfederalgrantssuchasstate,private,andcorporategrantsand
donations,thesemoniesareusedtosupporttheeducationalandoperationalcostsofthe
PhoenixDaySchool,Tucsonresidentialfacility,andvariousstatewideprogramsservicing
hearingandvisionimpairedstudents.
FY2014
FY2015
FY2016
34.8
570.3
54.5
463.1
25.7
379.2
605.1
517.6
404.9
550.6
491.9
398.8
0.0
0.0
UsesTotal
550.6
491.9
398.4
StateGrantsFundEndingBalance
54.5
25.7
6.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
74
(0.4)

FundNumber 2012
AgricultureCommercialFeedFund
LinkToFlowChart
A.R.S.32607
Revenuesreceivedfromfeesonseedmanufacturersanddistributorsandfrominspections
feesareusedtoenforceanimalfeedcontentandlabelinglaws.
FY2014
FY2015
FY2016
182.5
277.8
183.6
274.7
125.1
274.7
460.3
458.3
399.8
276.7
302.2
302.2
0.0
31.0
0.0
0.0
0.0
0.0
0.0
(0.1)
(0.2)
UsesTotal
276.7
333.2
302.0
AgricultureCommercialFeedFundEndingBalance
183.6
125.1
97.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
PriorCommittedorObligated
Expenditures
FundNumber 2013
CottonResearchandProtectionCouncilFund
LinkToFlowChart
A.R.S.31085
Revenuesincludeassessmentsoneachbaleofcotton,reimbursementsfortheabatement
ofnuisancecotton,andpenalties.Fundsareusedtosupportresearchprogramsrelatedto
cottonproductionorprotectionandtoprovideaprogramtorefundcollectedfeesasan
incentiveforbollweevilcontrol.
FY2014
FY2015
FY2016
2,207.7
3,047.9
3,016.1
2,757.5
2,735.6
2,421.0
5,255.6
5,773.6
5,156.6
2,239.5
3,038.0
3,038.0
0.0
0.0
0.0
0.0
UsesTotal
2,239.5
3,038.0
3,035.6
CottonResearchandProtectionCouncilFundEndingBalance
3,016.1
2,735.6
2,121.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
(1.1)
(1.3)
75

FundNumber 2014
ConsumerProtection/FraudRevolvingFund
LinkToFlowChart
A.R.S.441531
Revenuesincludeanyinvestigativeorcourtcosts,attorneyfees,orcivilpenaltiesrecovered
fortheStatebytheAttorneyGeneralasaresultofenforcementofeitherstateorfederal
statutespertainingtoconsumerprotectionorconsumerfraud,whetherbyfinaljudgment,
settlementorotherwise.ThemoniesinthefundshallbeusedbytheAttorneyGeneralfor
consumerfraudeducationandinvestigativeandenforcementoperationsoftheconsumer
protectiondivision,exceptthatnomoniesinthefundmaybeusedtocompensateor
employattorneysexceptwherenecessarytocollectmoniesdueunderjudgments.
FY2014
FY2015
FY2016
12,817.6
2,665.1
11,428.1
4,100.0
10,221.3
4,100.0
SourcesTotal
15,482.7
15,528.1
14,321.3
3,981.1
5,306.8
5,306.8
48.7
24.8
0.0
0.0
0.0
0.0
0.0
0.0
UsesTotal
4,054.6
5,306.8
5,252.1
ConsumerProtection/FraudRevolvingFundEndingBalance
11,428.1
10,221.3
9,069.1
Sources
BeginningBalance
Revenues
Uses
Operating
FundNumber 2015
GreyhoundAdoptionProgramFund
LinkToFlowChart
A.R.S.5113
0.0
0.0
1.7
(56.4)
Revenuescomefromlicensefeescollectedfromdogbreeders,racingkennels,other
operationswheregreyhoundsareraisedforthepurposeofracingandretiredracehorse
adoptionsurcharges.Fundsareprovidedtononprofitenterprisestopromoteadoption
formerracinggreyhoundsandracehorses.
FY2014
FY2015
FY2016
0.7
3.5
0.9
2.6
0.4
3.5
4.2
3.5
3.9
3.3
3.1
3.1
UsesTotal
3.3
3.1
3.1
GreyhoundAdoptionProgramFundEndingBalance
0.9
0.4
0.8
Sources
BeginningBalance
Revenues
DepartmentofRacing
SourcesTotal
Uses
NonAppropriated
Expenditures
DepartmentofRacing
76

FundNumber 2016
AttorneyGeneralAntitrustRevolvingFund
LinkToFlowChart
A.R.S.41191
RevenuesincludemoniesrecoveredfortheStatebytheAttorneyGeneralasaresultofthe
enforcementofstateorfederalstatutespertainingtoantitrust,restraintoftrade,orprice
fixingactivitiesorconspiracies.MoniesinthefundshallbeusedbytheAttorneyGeneralfor
costsandexpensesofantitrustenforcement.Exceptfortheattorneyfeesdueuponthe
initialrecoveryofmoniesforattorneysemployedonafixedfeebasis,moniesinthefund
cannotbeusedtocompensateoremployattorneysorcounselorsatlaw.
FY2014
FY2015
FY2016
157.4
160.2
290.0
250.0
295.7
450.0
SourcesTotal
317.6
540.0
745.7
25.9
244.3
244.3
1.7
0.0
0.0
0.0
0.0
0.0
UsesTotal
27.6
244.3
242.9
AttorneyGeneralAntitrustRevolvingFundEndingBalance
290.0
295.7
502.8
Sources
BeginningBalance
Revenues
Uses
Operating
0.0
0.1
(1.5)
77

FundNumber 2017
CosmetologyBoardFund
LinkToFlowChart
A.R.S.32505(A)
Fundsareusedtoadministerlicensingexaminationsandlicenses,inspectsalonsand
schools,andinvestigateviolationsofsanitationrequirementsandcosmetologyprocedures.
Revenuesconsistofexaminationandlicensingfees,penalties,educationalclasses,and
servicechargesforprintouts,copying,payingwithalternativemethods,documentsand
publications,andotherservicestheboarddeemsappropriate.
FY2014
FY2015
FY2016
3,877.2
2,873.0
4,830.9
2,892.0
5,727.4
2,892.0
6,750.2
7,722.9
8,619.4
BoardofCosmetology
1,701.3
1,785.0
1,806.9
BoardofCosmetology
218.0
210.5
210.4
BoardofCosmetology
BoardofCosmetology
BoardofCosmetology
0.0
0.0
0.0
0.0
0.0
0.0
UsesTotal
1,919.3
1,995.5
2,015.6
CosmetologyBoardFundEndingBalance
4,830.9
5,727.4
6,603.8
Sources
BeginningBalance
Revenues
BoardofCosmetology
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
FundNumber 2018
RacingAdministrationFund
LinkToFlowChart
A.R.S.5113
(0.7)
(1.0)
0.0
Revenuesinclude1%ofparimutuelreceipts,licensefeesandunclaimedpropertyto
administertheArizonaCountyFairsRacingBettermentFundandtheArizonaBreeders
AwardFund.
FY2014
FY2015
FY2016
23.7
23.7
23.7
23.7
23.7
23.7
0.0
0.0
0.0
UsesTotal
0.0
0.0
0.0
RacingAdministrationFundEndingBalance
23.7
23.7
23.7
Sources
BeginningBalance
SourcesTotal
Uses
DepartmentofRacing
78

FundNumber 2019
DevelopmentallyDisabledClientTrustFund
LinkToFlowChart
A.R.S.36572
TheDevelopmentallyDisabledClientTrustFundincludestheproceedsfromthesaleofthe
realpropertyandbuildingsandimprovementsontherealpropertyusedfortheArizona
TrainingProgramatPhoenix.Onlyinterestearningsmaybeexpended.Statutelimitsuseof
thefundtoclientservicesbyenhancingtheservicespresentlyavailabletoindividualswith
developmentaldisabilitiesandextendingservicestoindividualswithdevelopmental
disabilitiesnotpresentlyserved.FundscannotbeusedtoreplaceGeneralFunddollars.
FY2014
FY2015
FY2016
135.1
1.1
100.2
0.8
64.3
0.8
136.2
101.0
65.1
36.0
36.7
36.7
UsesTotal
36.0
36.7
36.7
DevelopmentallyDisabledClientTrustFundEndingBalance
100.2
64.3
28.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2020
DentalBoardFund
LinkToFlowChart
A.R.S.321212
Revenuesare90%ofthefees,fines,andotherrevenuereceivedbytheBoard,withthe
remaining10%depositedtotheGeneralFund.Fundsareusedtolicense,investigate,and
conductexaminationsofdentists,denturists,dentalhygienists,anddentalassistants.
FY2014
FY2015
FY2016
2,955.0
1,764.0
3,604.2
1,629.0
4,018.1
1,545.5
4,719.0
5,233.2
5,563.6
1,114.8
1,215.1
1,215.1
0.0
0.0
0.0
0.0
UsesTotal
1,114.8
1,215.1
1,214.3
DentalBoardFundEndingBalance
3,604.2
4,018.1
4,349.3
Sources
BeginningBalance
Revenues
BoardofDentalExaminers
SourcesTotal
Uses
Operating
RiskManagementAdjustment BoardofDentalExaminers
(0.1)
(0.7)
79

FundNumber 2022
EggInspectionFund
LinkToFlowChart
A.R.S.3716(A)
Revenuesincludeinspectionfeesofnotmorethanthreemillsperdozenonshelleggsand
threemillsperpoundoneggproductsthatarepaidbyadealer,producerdealer,
manufacturerorproduceronalleggsandeggproductsregardlessoforigin,soldtoa
retailer,hotel,hospital,bakery,restaurant,othereatingplaceorconsumerforhuman
consumptionwithinthisstate.Fundsareusedtoregulateeggproductionfacilitiesandegg
producthandlingtoprotectpublichealthandtoensureproductquality.
FY2014
FY2015
FY2016
526.4
1,204.9
607.6
1,246.7
580.8
1,332.8
1,731.3
1,854.3
1,913.6
1,123.7
1,273.5
1,273.5
0.0
0.0
(1.0)
UsesTotal
1,123.7
1,273.5
1,272.5
EggInspectionFundEndingBalance
607.6
580.8
641.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2023
BoardofOptometryFund
LinkToFlowChart
A.R.S.321705
Fundsareusedtolicenseandregulateoptometristsandtoissuecertificatesauthorizingthe
useofdiagnosticpharmaceuticalagents.Revenuesconsistprimarilyofexaminationand
licensingfees.
FY2014
FY2015
FY2016
124.4
244.0
169.0
219.4
182.3
225.1
368.4
388.4
407.4
199.4
206.1
229.9
0.0
0.0
0.0
0.0
UsesTotal
199.4
206.1
229.3
BoardofOptometryFundEndingBalance
169.0
182.3
178.1
Sources
BeginningBalance
Revenues
BoardofOptometry
SourcesTotal
Uses
Operating
BoardofOptometry
RiskManagementAdjustment BoardofOptometry
BoardofOptometry
80
(0.4)
(0.2)

FundNumber 2024
LandFederalReclaimTrustFund
LinkToFlowChart
A.R.S.37106
Thefundisusedtomakepaymentsforfederalreclamationprojectassessmentswhenstate
landlesseesaredelinquent.Thefundisreimbursedbythelesseesandearnsinterest.
FY2014
FY2015
FY2016
43.7
0.5
43.5
0.0
33.5
0.0
44.2
43.5
33.5
0.7
10.0
10.0
UsesTotal
0.7
10.0
10.0
LandFederalReclaimTrustFundEndingBalance
43.5
33.5
23.5
Sources
BeginningBalance
Revenues
LandDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
LandDepartment
FundNumber 2025ADA StatewideDonationsFund

LinkToFlowChart
A.R.S.35142
Thisfundholdsmoniescollectedfromemployeesforemployeerecognition,monies
donatedtoADOAdivisionsforopenenrollmentandjobfairadvertising,andtheE911PSAP
ReadinessFundGrant.
FY2014
FY2015
FY2016
226.3
5.7
217.2
10.0
167.2
10.0
232.0
227.2
177.2
14.8
60.0
60.0
UsesTotal
14.8
60.0
60.0
StatewideDonationsFundEndingBalance
217.2
167.2
117.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
81

FundNumber 2025BNA StatewideDonationsFund
LinkToFlowChart
A.R.S.35142
Revenuescomefromdonations,giftsorprivategrantsandareusedatthespecificationsof
thedonor.
FY2014
FY2015
FY2016
30.2
2.7
21.0
0.5
21.5
0.5
32.9
21.5
22.0
11.9
0.0
0.0
UsesTotal
11.9
0.0
0.0
21.0
21.5
22.0
Sources
BeginningBalance
Revenues
BoardofNursing
SourcesTotal
Uses
NonAppropriated
Expenditures
BoardofNursing
FundNumber 2025CSA StatewideDonationsFund

LinkToFlowChart
A.R.S.35142
Revenuereceivedfromgrantsanddonationsfromnongovernmentalagenciessuchas
foundationsandprivatedonors.Moniesusedtopayforconferences,programs,orother
activitiesthataresponsoredbydonororganizations.
FY2014
FY2015
FY2016
12.7
40.0
1.4
0.0
0.0
0.0
52.7
1.4
0.0
51.3
1.4
0.0
UsesTotal
51.3
1.4
0.0
1.4
0.0
0.0
Sources
BeginningBalance
Revenues
BoardforCharterSchools
SourcesTotal
Uses
NonAppropriated
Expenditures
82

FundNumber 2025DJA
StatewideDonationsFund
LinkToFlowChart
A.R.S.35142
Thefundconsistsofgiftsanddonationsfrompublicandprivateentities.Themoniesare
usedforemployeerecognitionprogramsorforthespecifiedpurposeforwhichtheywere
donated.
FY2014
FY2015
FY2016
17.7
20.6
36.0
20.6
54.3
20.6
38.3
56.6
74.9
2.3
2.3
2.3
UsesTotal
2.3
2.3
2.3
36.0
54.3
72.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2025EDA StatewideDonationsFund

LinkToFlowChart
A.R.S.35142
Revenuereceivedfromgrantsanddonationsfromnongovernmentalagenciessuchas
foundationsandprivatedonorsareusedtopayforconferences,programs,orother
activitiesthataresponsoredbydonororganizations.
FY2014
FY2015
FY2016
274.4
69.7
168.5
70.8
191.2
70.0
344.1
239.3
261.2
175.6
48.1
47.3
0.0
0.0
0.0
0.0
(0.3)
0.0
UsesTotal
175.6
48.1
47.0
168.5
191.2
214.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
83

FundNumber 2025GHA StatewideDonationsFund
LinkToFlowChart
A.R.S.35142
Thefundconsistsofdonationsfrompublicandprivateentitiesandareusedtohelppayfor
eventsheldbytheagency.
FY2014
FY2015
FY2016
7.3
7.3
7.3
SourcesTotal
7.3
7.3
7.3
UsesTotal
0.0
0.0
0.0
7.3
7.3
7.3
Sources
BeginningBalance
Uses
FundNumber 2025HCA StatewideDonationsFund

LinkToFlowChart
A.R.S.362903C(16)
Revenuestothefundarefromemployeeandotherprivatedonationsraisedthroughfund
raisingcoordinatedbytheAHCCCSRecognitionTeam.Thefundsareusedformorale
buildingeffortsintheagency.
FY2014
FY2015
FY2016
9.1
2.1
4.7
4.5
2.7
4.5
11.2
9.2
7.2
6.5
6.5
6.5
UsesTotal
6.5
6.5
6.5
4.7
2.7
0.7
Sources
BeginningBalance
Revenues
ContainmentSystem
SourcesTotal
Uses
NonAppropriated
Expenditures
ContainmentSystem
84

FundNumber 2025HSA StatewideDonationsFund
LinkToFlowChart
A.R.S.35142
RevenuesgeneratedthroughdonationsfromagencyStateemployeesandthrough
EmployeeRecognitionfundraisingevents,andusedtorecognizeoutstandingemployee
performanceandtoconducteventsthatenhancethemoraleoftheagency.
FY2014
FY2015
FY2016
4.3
4.5
4.7
4.5
7.0
4.5
8.8
9.2
11.5
4.1
2.2
2.2
UsesTotal
4.1
2.2
2.2
4.7
7.0
9.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2025IAA
StatewideDonationsFund
LinkToFlowChart
A.R.S.35142
RevenuescomefromchargesforboothspaceatIndianNationsandTribesLegislativeDay.
Additionalfundsareobtainedfromoutsidesourcessuchasthe21Tribes/NationsofArizona
aswellasprivatecorporations.ThisfundisusedtopayforexpensesincurredforIndian
NationsandTribesLegislativeDay.TheACIAisrequiredbystatutetofacilitatethisdayon
thesecondTuesdayofeachregularLegislativeSession.Thisistopaytributetothehistory
andcultureofAmericanIndianpeopleandtheircontributionstotheprosperityandcultural
diversityoftheUnitedStates.
FY2014
FY2015
FY2016
11.8
15.9
16.9
10.0
10.9
10.0
27.7
26.9
20.9
10.8
16.0
16.0
UsesTotal
10.8
16.0
16.0
16.9
10.9
4.9
Sources
BeginningBalance
Revenues
CommissionofIndianAffairs
SourcesTotal
Uses
NonAppropriated
Expenditures
85

FundNumber 2025MAA StatewideDonationsFund
LinkToFlowChart
A.R.S.35142
TheDepartmenthasnotusedthisfundsinceFY98.Revenuesarefromalegalsettlement.
FY2014
FY2015
FY2016
4.5
2.3
6.8
2.4
9.2
2.4
SourcesTotal
6.8
9.2
11.6
UsesTotal
0.0
0.0
0.0
6.8
9.2
11.6
Sources
BeginningBalance
Revenues
MilitaryAffairs
Uses
FundNumber 2025STA
ArizonaCentennialAccountFund
LinkToFlowChart
A.R.S.35142
Thisfundreceivesrevenuesfromprivatedonationsandgrants.Fundsareusedfor
conferences,programs,andotheractivitiescosponsoredbydonororganizations.
FY2014
FY2015
FY2016
8.7
0.2
0.0
0.0
0.0
0.0
8.9
0.0
0.0
8.9
0.0
0.0
UsesTotal
8.9
0.0
0.0
ArizonaCentennialAccountFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
State
SourcesTotal
Uses
NonAppropriated
Expenditures
State
86

FundNumber 2025WCA StatewideDonationsFund
LinkToFlowChart
A.R.S.35142
Revenuestothefundarefromemployeeandotherprivatedonationsraisedthrough
fundraisingcoordinatedthroughtheDepartment.Thefundsareusedformoralebuilding
effortsintheDepartment.
FY2014
FY2015
FY2016
142.5
24.5
193.1
26.2
169.3
26.2
167.0
219.3
195.5
(26.1)
50.0
50.0
(26.1)
50.0
50.0
193.1
169.3
145.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
UsesTotal
FundNumber 2026
FuneralDirectorsandEmbalmersFund
LinkToFlowChart
A.R.S.321308
Thefundreceivesrevenuesfromapplication,licenseandrenewalfeesforuseinregulating
funeraldirectors,embalmers,funeralhomesandcrematories.
FY2014
FY2015
FY2016
292.1
377.3
330.2
388.4
364.9
395.6
669.4
718.6
760.5
339.2
353.7
353.7
0.0
0.0
(0.4)
0.0
0.0
(0.3)
UsesTotal
339.2
353.7
353.0
FuneralDirectorsandEmbalmersFundEndingBalance
330.2
364.9
407.4
Sources
BeginningBalance
Revenues
BoardofFuneralDirectors&
Embalmers
SourcesTotal
Uses
Operating
Expenditures/Appropriations Embalmers
RiskManagementAdjustment BoardofFuneralDirectors&
Embalmers
Embalmers
87

FundNumber 2027
GameandFishFund
LinkToFlowChart
A.R.S.17261
Moniesconsistprimarilyofrevenuegeneratedfromthesaleoflicensesandstamps.Monies
aresubjecttolegislativeappropriationandmaybeexpendedbytheGameandFish
Commissiontocarryouttheprovisionsrelatedtowildlifemanagementandenforcement
andtomatchfederalgrantsforfishandwildliferestoration.
FY2014
FY2015
FY2016
8,652.5
29,850.1
10,090.1
35,500.0
11,044.2
35,500.0
38,502.6
45,590.1
46,544.2
28,412.5
34,545.9
35,419.6
0.0
0.0
0.0
0.0
(28.5)
1,151.8
UsesTotal
28,412.5
34,545.9
36,542.9
GameandFishFundEndingBalance
10,090.1
11,044.2
10,865.5
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
Operating
Game&FishDepartment
RiskManagementAdjustment Game&FishDepartment
Game&FishDepartment
FundNumber 2028
GameandFishFederalRevolvingFund
LinkToFlowChart
A.R.S.17406
MoniesreceivedfromtheFederalDingellJohnson/PitmanRobertsongrants(sportfishand
wildliferestoration),U.S.CoastGuard,EndangeredSpeciesprograms,andotherfederal
grantsandfromstateappropriationsareusedforsportfishmanagement,huntersafety,
wildlifeconservation,andboatingsafety.
FY2014
FY2015
FY2016
2,532.8
33,601.8
2,225.1
36,500.0
1,449.3
36,500.0
36,134.6
38,725.1
37,949.3
Game&FishDepartment
33,909.5
37,275.8
37,275.8
Game&FishDepartment
0.0
0.0
278.3
UsesTotal
33,909.5
37,275.8
37,554.1
GameandFishFederalRevolvingFundEndingBalance
2,225.1
1,449.3
613.2
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
88

FundNumber 2029
ADOTMaricoparegariaRoadFund
LinkToFlowChart
A.R.S.286302
ThisfundisaspecialrevenuefundthatreceivesMaricopaCountyTransportationExciseTax
moniesthatareusedfortheconstructionofcertainstatehighwaysandarterialstreets
withinMaricopaCounty.
FY2014
FY2015
FY2016
460,498.3
434,930.4
508,463.4
454,118.0
62,199.4
539,276.0
895,428.7
962,581.4
601,475.4
386,965.3
900,382.0
900,382.0
0.0
0.0
(1.7)
UsesTotal
386,965.3
900,382.0
900,380.3
ADOTMaricoparegariaRoadFundEndingBalance
508,463.4
62,199.4
(298,904.9)
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
Note: TheDepartmentwillmanageexpenditurestoensureapositiveendingbalance.
89

FundNumber 2030
StateHighwayFund
LinkToFlowChart
A.R.S.286991
MoniesinthefundconsistofstatutorytransfersfromtheHighwayUserRevenueFund.The
StateHighwayFundsupportstheDepartmentofTransportation'sadministrationandcosts
ofengineering,constructionandmaintenanceofstatehighwaysandpartsofhighways
formingstateroutes,andlawenforcementonstatehighways.
FY2014
FY2015
FY2016
268,179.1
6,587.5
985,280.8
356,981.5
6,743.9
1,056,375.9
425,400.4
6,743.9
1,006,111.4
1,260,047.4
1,420,101.3
1,438,255.7
6,743.8
6,743.9
6,743.9
333,998.1
340,869.9
342,955.9
553,183.0
640,343.2
640,343.2
48.8
9,092.2
0.0
0.0
0.0
0.0
0.0
0.0
6,743.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
322.1
(12.1)
(173.2)
(0.3)
(58.5)
UsesTotal
903,065.9
994,700.9
990,121.1
StateHighwayFundEndingBalance
356,981.5
425,400.4
448,134.7
Sources
BeginningBalance
Revenues
Revenues
SourcesTotal
Uses
Operating
Operating
NonAppropriated
Expenditures
90

FundNumber 2031
ArizonaHighwaysMagazineFund
LinkToFlowChart
A.R.S.287315
PrimaryrevenuesconsistsofreceiptsgeneratedfromsalesoftheArizonaHighways
Magazine.Thefundprovidesfortheproductionandsalesofsubscriptions,maps,
pamphlets,etc.
FY2014
FY2015
FY2016
2,856.9
5,054.5
3,291.6
4,947.3
3,411.5
4,947.3
7,911.4
8,238.9
8,358.8
4,585.3
4,827.4
4,827.4
34.4
0.0
0.0
0.0
0.0
(1.5)
UsesTotal
4,619.7
4,827.4
4,825.9
ArizonaHighwaysMagazineFundEndingBalance
3,291.6
3,411.5
3,532.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2032PSA ArizonaHighwayPatrolFund

LinkToFlowChart
A.R.S.411752
Revenuesconsistofa0.43%insurancepremiumtax,towingimpoundhearingfees,and
othermiscellaneousfeesandareusedtofundoperationsattheDepartmentofPublic
Safety.
FY2014
FY2015
FY2016
5,042.0
21,884.6
7,601.1
20,171.4
6,748.2
85,452.4
26,926.6
27,772.5
92,200.6
19,608.2
19,024.3
85,184.0
0.0
2,000.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
Capital
Transfers
0.0
0.0
0.0
0.0
0.0
0.0
(30.7)
5,168.2
0.0
0.0
(10.1)
UsesTotal
19,325.5
21,024.3
90,311.3
ArizonaHighwayPatrolFundEndingBalance
7,601.1
6,748.2
1,889.3
(421.5)
138.8
0.0
0.0
91

FundNumber 2034
InsuranceExaminersRevolvingFund
LinkToFlowChart
A.R.S.20159
Revenuesfrominvoicestoinsurersandotherregulatedentitiesareusedtopayexpenses
associatedwithexaminingtheaffairs,transactions,accounts,recordsandassetsofthe
insurersandregulatedentities.
FY2014
FY2015
FY2016
1,967.4
4,306.5
1,789.7
5,406.6
1,793.6
5,406.3
6,273.9
7,196.3
7,199.9
4,443.1
5,402.7
5,402.7
41.1
0.0
0.0
0.0
0.0
(1.1)
UsesTotal
4,484.2
5,402.7
5,401.6
InsuranceExaminersRevolvingFundEndingBalance
1,789.7
1,793.6
1,798.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2036
LandandWaterConservationandRecreationDevelopmentFund
LinkToFlowChart
A.R.S.17267
Fundisdesignedtopayforrecreationbenefitsinconnectionwiththefishandwildlife
restorationprojects.
FY2014
FY2015
FY2016
31.1
0.3
31.4
0.3
31.7
0.3
SourcesTotal
31.4
31.7
32.0
UsesTotal
0.0
0.0
0.0
LandandWaterConservationandRecreationDevelopmentFund
EndingBalance
31.4
31.7
32.0
Sources
BeginningBalance
Revenues
Game&FishDepartment
Uses
92

FundNumber 2037
LinkToFlowChart
A.R.S.5113C
RevenuesincludethesaleofabandonedpropertyfortheuseofpromotingArizona's
livestockandagriculturalresourcesaswellasconductinganannualLivestockFairatthe
ColiseumandExpositionCenter.
FY2014
FY2015
FY2016
598.2
1,779.5
627.5
1,779.5
657.1
1,779.5
2,377.7
2,407.0
2,436.6
1,750.2
1,749.9
1,749.9
UsesTotal
1,750.2
1,749.9
1,749.9
CountyFairs,LivestockandAgriculturalPromotionFundEnding
Balance
627.5
657.1
686.7
Sources
BeginningBalance
Revenues
OfficeoftheGovernor
SourcesTotal
Uses
NonAppropriated
Expenditures
OfficeoftheGovernor
FundNumber 2038
MedicalExaminersBoardFund
LinkToFlowChart
A.R.S.321406
Fundsareusedtolicense,regulate,andconductexaminationsofmedicaldoctorsand
physician'sassistants.RevenuesareprovidedbythemoniescollectedbytheBoardfrom
theexaminationandlicensingofphysiciansandphysicianassistants.
FY2014
FY2015
FY2016
5,323.3
6,225.3
5,807.7
6,562.7
6,620.1
6,569.0
11,548.6
12,370.4
13,189.1
MedicalBoard
5,740.9
5,740.3
6,424.7
MedicalBoard
0.0
10.0
10.0
MedicalBoard
MedicalBoard
0.0
0.0
0.0
0.0
(4.7)
(3.6)
UsesTotal
5,740.9
5,750.3
6,426.4
MedicalExaminersBoardFundEndingBalance
5,807.7
6,620.1
6,762.8
Sources
BeginningBalance
Revenues
MedicalBoard
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
93

FundNumber 2041
HomeopathicMedicalExaminersFund
LinkToFlowChart
A.R.S.322906
remaining10%depositedtotheGeneralFund.Fundsareusedtolicenseandregulate
medicalphysicianswhopracticehomeopathy.
FY2014
FY2015
FY2016
13.9
85.9
18.8
90.5
7.2
90.5
99.8
109.3
97.7
81.0
102.1
102.1
0.0
0.0
(0.4)
0.0
0.0
(0.1)
UsesTotal
81.0
102.1
HomeopathicMedicalExaminersFundEndingBalance
18.8
7.2
Sources
BeginningBalance
Revenues
BoardofHomeopathicMedical
Examiners
SourcesTotal
Uses
Operating
Expenditures/Appropriations Examiners
RiskManagementAdjustment BoardofHomeopathicMedical
Examiners
Examiners
101.6
(3.9)
Note: Thenegativebalanceinthisaccountisaprojectionbasedonconservativerevenueestimates.Duringthefiscal
yeartheBoardwilladjustactivitywithinthefundtopreventanegativeendingbalance.
94

FundNumber 2042
NaturopathicBoardFund
LinkToFlowChart
A.R.S.321505
Revenuesarefromthefees,fines,andotherrevenuesreceivedbytheBoard,andareused
tolicenseandregulatephysiciansandmedicalassistantswhopracticenaturopathy,certify
physicianstodispensenaturalremedies,andaccreditandapprovenaturopathicmedical
schools.
FY2014
FY2015
FY2016
216.2
303.1
366.9
303.7
493.0
304.4
519.3
670.6
797.4
152.4
177.6
177.6
0.0
0.0
(0.2)
0.0
0.0
(0.1)
UsesTotal
152.4
177.6
177.3
NaturopathicBoardFundEndingBalance
366.9
493.0
620.1
Sources
BeginningBalance
Revenues
NaturopathicPhysiciansBoardof
MedicalExaminers
SourcesTotal
Uses
Operating
Expenditures/Appropriations MedicalExaminers
RiskManagementAdjustment NaturopathicPhysiciansBoardof
MedicalExaminers
MedicalExaminers
FundNumber 2043
NursingCareInstitutionAdmin/ACHMCFund
LinkToFlowChart
A.R.S.36446.08
TheBoardreceivesrevenuefromapplicants,licensees,andcertificateholders,with90%
goingtotheBoardfundand10%totheGeneralFund.Thesefundssupportallofthe
Board'soperationalcosts.
FY2014
FY2015
FY2016
207.1
376.2
237.7
477.0
294.5
381.2
583.3
714.8
675.7
345.6
420.3
420.3
0.0
0.0
0.0
0.0
UsesTotal
345.6
420.3
420.1
NursingCareInstitutionAdmin/ACHMCFundEndingBalance
237.7
294.5
255.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
RiskManagementAdjustment NursingCareIns.Admin.Examiners
0.1
(0.3)
95

FundNumber 2044
NursingBoardFund
LinkToFlowChart
A.R.S.321611
RevenuesforthisfundaregeneratedfromfeeschargedforlicensingRN/LPNsandcertifying
CNAs;thefundisusedtopayforthelicensingandregistrationoftheseprofessions.
FY2014
FY2015
FY2016
1,980.2
4,729.6
2,422.2
4,942.8
3,087.0
5,165.2
6,709.7
7,365.0
8,252.2
BoardofNursing
4,269.7
4,272.1
4,808.8
BoardofNursing
BoardofNursing
BoardofNursing
17.9
0.0
0.0
5.9
0.0
0.0
0.0
(1.0)
(2.9)
UsesTotal
4,287.6
4,278.0
4,804.9
NursingBoardFundEndingBalance
2,422.2
3,087.0
3,447.3
Sources
BeginningBalance
Revenues
BoardofNursing
SourcesTotal
Uses
Operating
FundNumber 2046
DispensingOpticiansBoardFund
LinkToFlowChart
A.R.S.321686
opticalestablishmentsandopticians.
FY2014
FY2015
FY2016
188.3
174.1
230.6
162.5
257.3
163.8
362.4
393.1
421.1
BoardofDispensingOpticians
131.5
135.8
135.8
0.3
0.0
0.0
0.0
UsesTotal
131.8
135.8
135.7
DispensingOpticiansBoardFundEndingBalance
230.6
257.3
285.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
96
0.0
(0.1)

FundNumber 2047
TelecommunicationFundfortheDeafFund
LinkToFlowChart
A.R.S.361947
A1.1%taxisleviedonthegrossincomederivedfromprovidingexchangeaccessservices
whichconnectlandlinephonestolocaltelecommunicationsnetworks.Revenuesareusedto
providetelecommunicationdevicesandservicesfortheDeaf,HardofHearing,DeafBlind,
andpersonswithspeechdifficulties.RevenuesarealsousedtooperatetheCommissionfor
theDeafandtheHardofHearing.
FY2014
FY2015
FY2016
4,753.6
4,888.5
6,137.1
4,890.2
6,750.6
4,890.7
9,642.1
11,027.3
11,641.3
3,463.0
4,276.7
4,312.2
15.0
0.0
0.0
27.0
0.0
0.0
0.0
0.0
(0.6)
0.0
0.0
(1.2)
UsesTotal
3,505.0
4,276.7
4,310.4
TelecommunicationFundfortheDeafFundEndingBalance
6,137.1
6,750.6
7,330.9
Sources
BeginningBalance
Revenues
CommissionfortheDeafandthe
HardofHearing
SourcesTotal
Uses
Operating
HardofHearing
HardofHearing
HardofHearing
RiskManagementAdjustment CommissionfortheDeafandthe
HardofHearing
HardofHearing
97

FundNumber 2048
OsteopathicExaminersBoardFund
LinkToFlowChart
A.R.S.321805
medicalphysicianswhopracticeosteopathicmedicine.Licensurerenewaloccursona
biennialbasis.
FY2014
FY2015
FY2016
1,137.9
896.0
1,286.7
868.0
1,353.0
868.0
2,033.9
2,154.7
2,221.0
BoardofOsteopathicExaminers
744.2
801.7
801.7
3.0
0.0
0.0
0.0
0.0
0.0
UsesTotal
747.2
801.7
801.0
OsteopathicExaminersBoardFundEndingBalance
1,286.7
1,353.0
1,420.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2049
DPSPeaceOfficersTrainingFund
LinkToFlowChart
A.R.S.411825
0.0
(0.2)
(0.5)
Thefundreceives16.64%ofCJEFrevenues.Themoniesarefortrainingcosts,includingthe
operationoftheArizonaLawEnforcementOfficersAcademy,andgrantstostateagencies,
citiesandtowns,andcountiesfortraininglawenforcementofficers.
FY2014
FY2015
FY2016
1,893.9
6,690.1
2,031.9
6,690.1
672.4
6,690.1
8,584.0
8,722.0
7,362.5
6,501.0
7,998.5
7,099.7
51.1
0.0
0.0
51.1
0.0
0.0
UsesTotal
6,552.1
8,049.6
7,145.8
DPSPeaceOfficersTrainingFundEndingBalance
2,031.9
672.4
216.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
98
51.1
(3.0)
(2.0)

FundNumber 2050
PestManagementFund
LinkToFlowChart
A.R.S.322305
Fundsareusedtolicenseandregulateprofessionalpestcontrolcompaniesandconduct
examinationsofapplicatorsofstructuralpesticides.FeesarecollectedforTermiteAction
ReportForms,certification,andlicensing.
FY2014
FY2015
FY2016
1,987.6
1,925.2
2,648.1
1,974.9
2,922.5
2,026.7
3,912.8
4,623.0
4,949.2
1,264.7
1,700.5
1,700.5
0.0
0.0
0.0
0.0
(0.8)
(1.0)
UsesTotal
1,264.7
1,700.5
1,698.7
PestManagementFundEndingBalance
2,648.1
2,922.5
3,250.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
RiskManagementAdjustment OfficeofPestManagement
FundNumber 2051
PesticideFund
LinkToFlowChart
A.R.S.3350
Revenuesarereceivedfromregistrationfeesonpesticidesthataredistributedinthestate
andareusedtoregulatepesticidehandlersandtoenforcepesticidelabelinganduselaws.
FY2014
FY2015
FY2016
158.8
306.0
191.9
464.5
241.1
425.9
464.8
656.4
667.0
272.9
415.3
415.3
0.0
0.0
0.0
0.0
UsesTotal
272.9
415.3
415.0
PesticideFundEndingBalance
191.9
241.1
252.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.1)
(0.2)
99

FundNumber 2052PMA PharmacyBoardFund
LinkToFlowChart
A.R.S.321907
Revenuesaregeneratedthroughlicensee,permitee,andexaminationfees.Fundsareused
tolicense,regulate,andconductexaminationsofpharmacistsandissuepermitsto
distributorsofapprovedmedications.Upto$1.0millioncanbetransferredannuallytothe
UniversityofArizonaPoisonInformationCenter.Upto$350,000canbetransferred
annuallytotheControlledSubstancePrescriptionDrugMonitoringProgram.
FY2014
FY2015
FY2016
2,404.4
3,192.0
3,145.0
3,312.0
4,007.3
3,476.0
5,596.4
6,457.0
7,483.3
BoardofPharmacy
1,901.5
2,053.9
2,017.6
BoardofPharmacy
550.0
395.8
395.8
BoardofPharmacy
BoardofPharmacy
0.0
0.0
0.0
0.0
UsesTotal
2,451.5
2,449.7
2,414.8
PharmacyBoardFundEndingBalance
3,145.0
4,007.3
5,068.5
Sources
BeginningBalance
Revenues
BoardofPharmacy
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
FundNumber 2053
PhysicalTherapyFund
LinkToFlowChart
A.R.S.322004
2.5
(1.1)
Revenuesarefromthefees,finesandotherrevenuesreceivedbytheBoard,andareused
tolicenseandregulatephysicaltherapistsandphysicaltherapyassistants.
FY2014
FY2015
FY2016
744.2
148.8
481.5
670.9
744.4
117.7
893.0
1,152.4
862.1
BoardofPhysicalTherapyExaminers
409.0
408.0
481.6
2.5
0.0
0.0
0.0
0.0
0.0
UsesTotal
411.5
408.0
481.4
PhysicalTherapyFundEndingBalance
481.5
744.4
380.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
100
0.0
0.1
(0.3)

FundNumber 2054
AgricultureDangerousPlantsFund
LinkToFlowChart
A.R.S.3214.01
Revenuesconsistofreimbursementsforcottonabatementexpensesincurredbythe
Department.Fundsareusedtocontrol,suppress,and/oreradicatenoxiousweedsandplant
pestsanddiseases.
FY2014
FY2015
FY2016
56.9
63.6
58.7
63.3
72.0
63.3
120.5
122.0
135.3
61.8
50.0
50.0
0.0
0.0
0.0
UsesTotal
61.8
50.0
50.0
AgricultureDangerousPlantsFundEndingBalance
58.7
72.0
85.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2055POA PodiatryExaminersBoardFund

LinkToFlowChart
A.R.S.32806
Revenuesarefromthefees,fines,andotherrevenuesreceivedbytheBoardofPodiatry
Examiners,andareusedtolicenseandregulatepodiatrists.
FY2014
FY2015
FY2016
114.8
148.8
138.4
132.6
123.7
140.8
263.6
271.0
264.5
BoardofPodiatryExaminers
125.2
147.3
147.3
0.0
0.0
UsesTotal
125.2
147.3
147.2
PodiatryExaminersBoardFundEndingBalance
138.4
123.7
117.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
(0.1)
101

FundNumber 2056
PrivatePostsecondaryEducationFund
LinkToFlowChart
A.R.S.323004
Revenuesarefromannuallicensefilingfeespaidbyprivatepostsecondaryeducation
institutionsthatarebasedoneachinstitution'sgrosstuitionrevenues.Licensefilingfeesare
usedtosupporttheregulatoryactivitiesoftheStateBoardforPrivatePostsecondary
Education.
FY2014
FY2015
FY2016
760.9
611.2
760.9
488.6
853.8
488.6
1,372.1
1,249.5
1,342.4
616.4
395.7
995.7
(5.2)
0.0
0.0
0.0
0.0
(0.3)
UsesTotal
611.2
395.7
995.4
PrivatePostsecondaryEducationFundEndingBalance
760.9
853.8
347.0
Sources
BeginningBalance
Revenues
BoardforPrivatePostsecondary
Education
SourcesTotal
Uses
Operating
Education
Education
Education
102

FundNumber 2057
ProsecutingAttorneyCouncilFund
LinkToFlowChart
A.R.S.411830
RevenuesarefromcourtpenaltyassessmentsthataredepositedintotheCriminalJustice
EnhancementFund.Oftheassessmentscollected,thisfundreceives3.03percent.Other
revenuesmayincludecontributions,grants,gifts,donations,servicesorotherfinancial
assistancefromanyindividual,association,corporationorotherorganizationhavingan
interestinprosecutiontraining,andfromtheUnitedStatesofAmericaandanyofits
agenciesorinstrumentalities,corporateorotherwise.Moniesareusedforcostsoftraining,
technicalassistanceforprosecutingattorneysofthestateandanypoliticalsubdivisions,and
expensesfortheoperationoftheArizonaprosecutingattorneys'advisorycouncil.
FY2014
FY2015
FY2016
0.6
1,278.0
13.3
1,238.3
0.0
1,251.6
SourcesTotal
1,278.6
1,251.6
1,251.6
1,255.7
1,251.6
1,251.6
9.6
0.0
0.0
UsesTotal
1,265.3
1,251.6
1,251.6
ProsecutingAttorneyCouncilFundEndingBalance
13.3
0.0
0.0
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
FundNumber 2058
PsychologistExaminersBoardFund
LinkToFlowChart
A.R.S.322065
Revenueisderivedfromapplicationsforlicensure,originallicensingfees,thebiennial
renewaloflicenses,theverificationoflicenses,andpublicationandreproductionfees.Of
therevenue,10%goestotheStateGeneralFund,and90%isusedtolicenseandregulate
professionalsinthefieldofpsychologyandbehavioranalysisinArizona.
FY2014
FY2015
FY2016
792.4
129.0
561.5
888.0
1,035.9
125.0
921.4
1,449.5
1,160.9
359.9
413.6
448.2
0.0
0.0
0.0
0.0
UsesTotal
359.9
413.6
447.6
PsychologistExaminersBoardFundEndingBalance
561.5
1,035.9
713.2
Sources
BeginningBalance
Revenues
BoardofPsychologistExaminers
SourcesTotal
Uses
Operating
RiskManagementAdjustment BoardofPsychologistExaminers
(0.3)
(0.3)
103

FundNumber 2060
AutomobileTheftAuthorityFund
LinkToFlowChart
A.R.S.413451
Revenuesincludeasemiannualfeeoffiftycentspervehicleinsuredunderamotorvehicle
liabilityinsurancepolicyissuedbytheinsurer.Fundsareusedtoprovidefinancialsupportto
lawenforcementandprosecutionagenciesformotorvehicletheftprosecutionand
preventionprograms.
FY2014
FY2015
FY2016
1,598.6
5,564.9
2,019.9
5,579.9
2,302.0
5,651.5
7,163.5
7,599.8
7,953.5
5,112.7
5,297.8
5,297.8
30.8
0.0
0.0
0.0
0.0
0.0
0.0
(0.4)
(0.4)
UsesTotal
5,143.5
5,297.8
5,297.0
AutomobileTheftAuthorityFundEndingBalance
2,019.9
2,302.0
2,656.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2061
StateRadiologicTechnologistCertificationFund
LinkToFlowChart
A.R.S.322823
FundsareusedtocertifyindividualswhoworkinArizonamedicalfacilitiesandoperatexray
equipmentandtoadjudicatecomplaints.Revenuesconsistprimarilyofexaminationand
licensingfees.
FY2014
FY2015
FY2016
2.0
244.8
8.9
280.5
16.0
280.5
246.8
289.4
296.5
236.0
273.4
273.4
1.9
0.0
0.0
0.0
0.0
0.0
UsesTotal
237.9
273.4
273.5
StateRadiologicTechnologistCertificationFundEndingBalance
8.9
16.0
23.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
104
0.0
0.2
(0.1)

FundNumber 2062
GameandFishConservationDevFund
LinkToFlowChart
A.R.S.17282
Repositoryforsurchargecollectionsfromthesaleofhuntingandfishinglicenses,trout
stamps,andfromcombinationfishing/huntinglicenses.Moniesaretransferredtothe
CapitalImprovementFundtobeusedtoacquire,maintain,orrenovatetheDepartment's
facilities.
FY2014
FY2015
FY2016
3,340.9
1,360.2
2,837.2
1,300.0
2,831.7
1,200.0
4,701.1
4,137.2
4,031.7
1,863.9
1,305.5
1,305.5
UsesTotal
1,863.9
1,305.5
1,305.5
GameandFishConservationDevFundEndingBalance
2,837.2
2,831.7
2,726.2
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
Game&FishDepartment
FundNumber 2064
AgricultureSeedLawFund
LinkToFlowChart
A.R.S.3234(A)
Revenuesfromlicensefeesonseeddealersandlabelersareusedtoenforceseedsaleand
labelinglaws.
FY2014
FY2015
FY2016
65.3
86.6
101.0
84.5
132.0
84.5
151.9
185.5
216.5
50.9
53.5
53.5
0.0
0.0
0.0
0.0
0.0
0.0
UsesTotal
50.9
53.5
53.5
AgricultureSeedLawFundEndingBalance
101.0
132.0
163.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
105

FundNumber 2065
LivestockCustodyFund
LinkToFlowChart
A.R.S.31377
RevenuesincludereimbursementstotheDepartmentofAgricultureforexpensesincurred
inthehandling,feeding,careandauctioningoflivestockthatarestrayorseized.Fundsare
usedforcostsassociatedwiththeseizureoflivestockwhenownershipisquestionable.
FY2014
FY2015
FY2016
149.7
71.4
177.6
71.4
126.5
71.4
221.1
249.0
197.9
43.5
122.5
122.5
UsesTotal
43.5
122.5
122.5
LivestockCustodyFundEndingBalance
177.6
126.5
75.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
106

FundNumber 2066
LinkToFlowChart
A.R.S.23705
TheSpecialAdministrationFundiscomprisedoffundsreceivedwhenanemployerfailsto
fileonorbeforetheduedateprescribedbyDepartmentregulationaquarterlycontribution
andwagereport.WhenthisoccurstheemployermustpaytheDepartmentforeachsuch
delinquentreport,subjecttowaiverforgoodcauseshown,apenaltyof.1%ofthetotal
wagespaidduringthequarter,butneitherlessthan$35,normorethan$200.TheSpecial
AdministrationfundsareexpendedinsupportoftheDepartment'sJobsProgramtoassist
CashAssistancerecipientsinfindingwork.Thefundsarealsoexpendedinthe
UnemploymentInsurance(UI)ProgramtocoverDepartmenterrorsdeemednotallowable
underfederalUIexpenditureguidelines.HistoricallythesecoststotheUIprogramhave
beenminimal.
FY2014
FY2015
FY2016
5,400.5
4,224.4
6,786.9
4,013.2
7,969.5
3,812.5
9,624.9
10,800.1
11,782.0
2,829.9
2,830.6
2,830.6
8.1
0.0
0.0
0.0
0.0
5,000.0
0.0
0.0
UsesTotal
2,838.0
2,830.6
7,829.2
SpecialAdministrationFundEndingBalance
6,786.9
7,969.5
3,952.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
Transfers
(1.4)
107

FundNumber 2068
AttorneyGeneralCJEFDistributionsFund
LinkToFlowChart
A.R.S.412401
EnhancementFund.Oftheassessmentscollected,theAttorneyGeneralreceives9.35%for
allocationtocountyattorneysforthepurposeofenhancingprosecutorialefforts.
FY2014
FY2015
FY2016
0.0
3,757.9
0.0
3,800.0
0.0
3,800.0
SourcesTotal
3,757.9
3,800.0
3,800.0
3,728.8
3,800.0
3,800.0
29.1
0.0
0.0
UsesTotal
3,757.9
3,800.0
3,800.0
AttorneyGeneralCJEFDistributionsFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
FundNumber 2069
RevenueIncomeTaxFund
LinkToFlowChart
A.R.S.421117
RevenuesinthefundaretransfersinfromtheStateGeneralFundandareusedtoprovide
incometaxrefunds.
FY2014
FY2015
FY2016
136.7
136.7
136.7
SourcesTotal
136.7
136.7
136.7
UsesTotal
0.0
0.0
0.0
RevenueIncomeTaxFundEndingBalance
136.7
136.7
136.7
Sources
BeginningBalance
Uses
108

FundNumber 2070
TechnicalRegistrationBoardFund
LinkToFlowChart
A.R.S.32109
Fundsareusedtolicense,investigate,andconductexaminationsofarchitects,assayers,
engineers,geologists,landsurveyors,andlandscapearchitects.Revenuesconsistprimarily
oflicensingfees.
FY2014
FY2015
FY2016
1,428.4
1,926.3
1,577.1
2,005.2
1,457.7
2,320.4
3,354.7
3,582.3
3,778.1
BoardofTechnicalRegistration
1,774.7
2,124.6
2,124.6
2.9
0.0
0.0
0.0
0.0
0.0
0.0
(1.2)
(1.2)
UsesTotal
1,777.6
2,124.6
2,122.2
TechnicalRegistrationBoardFundEndingBalance
1,577.1
1,457.7
1,655.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2071
TransportationDepartmentEquipmentFund
LinkToFlowChart
A.R.S.287006
Revenuesarefromotherdivisionsrentingvehiclesandequipmentandareusedtomaintain
andreplacetheagency'sinventoryofautomobiles,trucks,heavyequipment,andotherfield
equipment.
FY2014
FY2015
FY2016
412.7
17,876.9
976.2
17,975.0
444.2
17,975.0
18,289.6
18,951.2
18,419.2
17,112.5
18,507.0
18,507.0
8.6
192.3
0.0
0.0
0.0
0.0
0.0
0.0
(12.4)
UsesTotal
17,313.4
18,507.0
18,494.7
TransportationDepartmentEquipmentFundEndingBalance
976.2
444.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
(75.4)
109

FundNumber 2073
AssessmentFundforVoluntaryPlansFund
LinkToFlowChart
A.R.S.202201
Revenuesfromassessmentsofinsurersauthorizedtowriteliabilityinsuranceareusedto
paythecostsassociatedwithhelpinginsuranceconsumerslocateliabilityinsurance
coverage.
FY2014
FY2015
FY2016
87.6
178.5
121.1
183.0
162.2
180.0
266.1
304.1
342.2
144.0
141.9
141.9
1.0
0.0
0.0
0.0
UsesTotal
145.0
141.9
141.8
AssessmentFundforVoluntaryPlansFundEndingBalance
121.1
162.2
200.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
110
0.0
(0.1)

FundNumber 2075
SupremeCourtCJEFDisbursementsFund
LinkToFlowChart
A.R.S.12116.01
Revenuesarereceivedfromappropriationsfromthelegislatureandgrantsfrompublicand
privatesources,usuallyfromtheArizonaCriminalJusticeCommission'sDrugandGang
EnforcementAccount.Itisusedtoenhancetheabilityofthecourtstoprocesscriminaland
delinquencycases;forprogramsdesignedtoreducejuvenilecrime;andtoprocessdrug
offenses.
FY2014
FY2015
FY2016
5,947.0
8,384.6
5,771.0
8,291.6
2,974.5
8,291.6
14,331.6
14,062.6
11,266.1
Judiciary
7,150.3
10,007.0
10,007.0
Judiciary
Judiciary
(98.3)
1,362.4
Judiciary
Judiciary
Judiciary
Judiciary
146.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(13.5)
(0.6)
0.0
UsesTotal
8,560.6
11,088.1
11,251.0
SupremeCourtCJEFDisbursementsFundEndingBalance
5,771.0
2,974.5
15.1
Sources
BeginningBalance
Revenues
Judiciary
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
FundNumber 2076
UtilitySitingFund
LinkToFlowChart
A.R.S.40360.09
(177.0)
1,258.1
0.0
1,258.1
FundscomefromfeespaidforapplicationstotheLineSitingCommitteeforproposedand
expandedpowerplantsandtransmissionlines.Fundsareusedforcostsincurredbythe
LineSitingCommitteeinconnectionwiththeactivitiesoftheCommittee.
FY2014
FY2015
FY2016
15.1
1.0
7.4
10.0
17.4
10.0
16.1
17.4
27.4
8.7
0.0
0.0
UsesTotal
8.7
0.0
0.0
UtilitySitingFundEndingBalance
7.4
17.4
27.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Cap
111

FundNumber 2077
Veterans'ConservatorshipFund
LinkToFlowChart
A.R.S.145414
Thisfundreceivesrevenuesfromfeeschargedforfiduciaryservicesprovidedtoclients.The
statutorycapof5%onconservatorfeeschargedbytheDepartmentofVeteranServices
restrictstheselfsufficiencycapability;however,legislationallowstheDepartmentof
VeteranServicestohavepriorityoffirstrefusalforindigentveteransallowingthemtobuild
astrongerandbetterpayingclientbase.Conservatorservicestoindigentveteranscanalso
beprovidedbytheCountyfiduciaries.Fundsareusedtoprovidefinancialguardianand
conservatorshipservicestoincapacitatedveterans.
FY2014
FY2015
FY2016
14.5
514.6
2.4
906.6
2.4
906.6
529.1
909.0
909.0
526.7
906.6
906.6
0.0
0.0
0.0
0.0
UsesTotal
526.7
906.6
896.3
Veterans'ConservatorshipFundEndingBalance
2.4
2.4
12.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2078
VeterinaryMedicalExaminersBoardFund
LinkToFlowChart
A.R.S.322205
(9.7)
(0.6)
Revenuesconsistprimarilyoflicenseandapplicationsfees.Fundsareusedtolicenseand
regulateveterinarians,veterinarytechnicians,andveterinarypremises.
FY2014
FY2015
FY2016
1,450.7
161.7
1,176.6
1,090.0
1,689.3
166.5
1,612.4
2,266.6
1,855.8
435.8
577.3
546.8
0.0
0.0
0.0
0.0
UsesTotal
435.8
577.3
546.1
VeterinaryMedicalExaminersBoardFundEndingBalance
1,176.6
1,689.3
1,309.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
RiskManagementAdjustment VeterinaryMedicalExaminingBoard
112
(0.3)
(0.4)

FundNumber 2079
WatercraftLicensingFund
LinkToFlowChart
A.R.S.5323
Revenuesaregeneratedfromregistrationfeesandlicensingtaxesofwatercraft.Subjectto
legislativeappropriation,thefundisusedtoadministerandenforceboatinglawsand
provideeducationalprogramsonboatsafety.
FY2014
FY2015
FY2016
2,318.3
4,390.5
3,337.4
4,800.0
3,571.6
4,800.0
6,708.8
8,137.4
8,371.6
Game&FishDepartment
3,339.0
4,565.8
5,128.3
Game&FishDepartment
Game&FishDepartment
32.4
0.0
0.0
0.0
0.0
65.8
UsesTotal
3,371.4
4,565.8
5,194.1
WatercraftLicensingFundEndingBalance
3,337.4
3,571.6
3,227.2
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
Operating
FundNumber 2080
GameandFishWildlifeTheftPreventionFund
LinkToFlowChart
A.R.S.17315
Consistsofmoniescollectedfromfinesordamageassessmentsresultingfromviolationsof
Title17.(GameandFish).TheFundisnotsubjecttoannualappropriationandisusedfor
crimepreventiononwildlifesuchaspoachingandtofinancerewardpaymentstopersons
providinginformationaboutillegalwildlifeactivities.
FY2014
FY2015
FY2016
59.7
130.7
129.9
131.4
200.8
131.4
190.4
261.3
332.2
Game&FishDepartment
60.5
60.5
60.5
Game&FishDepartment
0.0
0.0
1.2
UsesTotal
60.5
60.5
61.7
GameandFishWildlifeTheftPreventionFundEndingBalance
129.9
200.8
271.4
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
113

FundNumber 2081
FertilizerMaterialsFund
LinkToFlowChart
A.R.S.3261etseq
Revenuesfromlicensefeesoncommercialfertilizermanufacturesandinspectionfeeson
fertilizersdistributedintheStateareusedareusedtoenforcelawsrelatedtofertilizer
products.
FY2014
FY2015
FY2016
170.6
378.1
251.6
338.1
274.8
338.1
548.7
589.7
612.9
297.1
314.9
314.9
0.0
0.0
0.0
0.0
UsesTotal
297.1
314.9
314.6
FertilizerMaterialsFundEndingBalance
251.6
274.8
298.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2082
LinkToFlowChart
A.R.S.49544
(0.1)
(0.2)
RevenuesconsistofmoniesappropriatedbytheLegislature,receiptsfromissuanceof
certificatestoownersoffleetemissionsstations,andreimbursementsfromcontractors.
Thefundsupportstheoperations,testing,andadministrationofthevehicleemissiontesting
program.
FY2014
FY2015
FY2016
11,999.5
38,757.4
20,015.2
30,355.0
15,177.3
30,355.0
SourcesTotal
50,756.8
50,370.2
45,532.3
24,768.9
28,392.9
30,192.9
781.5
5,191.2
0.0
0.0
6,800.0
0.0
0.0
0.0
(2.4)
UsesTotal
30,741.6
35,192.9
30,190.5
DEQEmissionsInspectionFundEndingBalance
20,015.2
15,177.3
15,341.8
Sources
BeginningBalance
Revenues
Uses
Operating
114

FundNumber 2083
BeefCouncilFund
LinkToFlowChart
A.R.S.31236
Revenuesincludeanamountnottoexceedonedollarperheadoncattlethatiscollected
fromproducerswhenbrandinspectionsaredone.Fundsareusedforpromotionofbeefand
beefproductsanddevelopmentofnewmarketsthroughsuchpromotion.Thecouncilmay
notusemorethat5%foradministrationpurposes.
FY2014
FY2015
FY2016
15.0
292.1
15.0
277.0
0.0
292.0
307.1
292.0
292.0
292.1
292.0
292.0
UsesTotal
292.1
292.0
292.0
BeefCouncilFundEndingBalance
15.0
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2084
GrantsandSpecialRevenuesFund
LinkToFlowChart
A.R.S.35142
ThegrantandspecialrevenuefundconsistsofprimarilyFederal,State,Localandprivate
grantswhicharerestrictedintheirusetospecificactivitiesconsistentwiththepurposeof
thegrant.
FY2014
FY2015
FY2016
17,241.4
17,728.6
18,087.7
17,450.3
14,460.6
17,201.2
34,970.0
35,538.0
31,661.8
Judiciary
Judiciary
4.1
16,878.2
0.0
21,077.4
0.0
21,077.4
Judiciary
0.0
0.0
(4.4)
UsesTotal
16,882.3
21,077.4
21,073.0
GrantsandSpecialRevenuesFundEndingBalance
18,087.7
14,460.6
10,588.8
Sources
BeginningBalance
Revenues
Judiciary
SourcesTotal
Uses
NonAppropriated
Expenditures
115

FundNumber 2087
EmergencyManagementTrainingFund
LinkToFlowChart
A.R.S.26305
RevenuesincludemoniesreceivedfromfeescollectedbytheEmergencyManagement
divisionforcoordinatingsymposiums,trainingconferencesandseminars.Fundsareusedto
prepareforandcoordinatethoseemergencymanagementactivitieswhichmayberequired
toreducetheimpactofdisasteronpersonsorproperty.
FY2014
FY2015
FY2016
2.1
2.1
2.1
SourcesTotal
2.1
2.1
2.1
UsesTotal
0.0
0.0
0.0
EmergencyManagementTrainingFundEndingBalance
2.1
2.1
2.1
Sources
BeginningBalance
Uses
FundNumber 2088
CorrectionsFund
LinkToFlowChart
A.R.S.411641
Revenuefromalcoholandtobaccotaxesisusedfortheconstruction,maintenance,and
operationofstateprisonsandjuvenilecorrectionsfacilities.
FY2014
FY2015
FY2016
11,077.6
30,597.0
11,692.1
30,597.0
8,623.3
30,597.0
41,674.6
42,289.1
39,220.3
28,188.0
30,017.6
30,017.6
413.9
574.1
574.1
421.2
574.1
574.1
7.3
948.1
4.0
0.0
0.0
0.0
2,500.0
0.0
0.0
0.0
0.0
0.0
0.0
(1.7)
(0.3)
UsesTotal
29,982.5
33,665.8
31,163.8
CorrectionsFundEndingBalance
11,692.1
8,623.3
8,056.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
Operating
Capital
116

FundNumber 2090
DiseaseControlResearchFund
LinkToFlowChart
A.R.S.36274
RevenuestothefundconsistofmoniesreceivedfromtheStateLottery,fundsappropriated
bythestatelegislature,interestincome,andanygifts,contributions,orothermonies
receivedbytheCommission.Fundsareawardedtomedicalresearchcontractsfocusedon
thecauses,prevention,andtreatmentofdisease.
FY2014
FY2015
FY2016
5,010.1
2,226.7
4,074.7
2,291.8
2,209.0
2,291.8
7,236.8
6,366.5
4,500.8
3,162.1
4,157.5
4,157.5
0.0
0.0
(0.2)
UsesTotal
3,162.1
4,157.5
4,157.3
DiseaseControlResearchFundEndingBalance
4,074.7
2,209.0
343.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
117

FundNumber 2091
LinkToFlowChart
42.U.S.C.657
ThestatehastheresponsibilitytocollectpaymentsmadetoformerCashAssistance
recipients.Thealgorithmfordistributingthosefundsincludestheretentionoffundsto
assistintheoperationofthestate'schildsupportprogram.Inaddition,thisfundincludes
federalTitleIVDfundsreceivedfromtheU.S.DepartmentofHealthandHumanServices.
Thefundsareusedinsupportoftheoperationofthestate'schildsupportenforcement
program.
FY2014
FY2015
FY2016
234.1
44,567.3
1,213.3
50,306.6
(5,692.1)
50,306.6
44,801.4
51,519.9
44,614.5
9,032.2
16,802.2
16,802.2
34,555.9
40,409.8
40,409.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(17.9)
(2.9)
(11.3)
(22.9)
UsesTotal
43,588.1
57,212.0
57,156.9
ChildSupportEnforcementAdministrationFundEndingBalance
1,213.3
(5,692.1)
(12,542.4)
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
Note: Theagencywillmanageexpenditureswithintheavailableresourcesanddoesnotexpectthisfundtoexperiencea
negativebalanceinFY2015orFY2016.
118

FundNumber 2093
LinkToFlowChart
A.R.S.4116
TheDivisionofDevelopmentalDisabilitiesCapitalInvestmentFundreceivesallclubliquor
applicationandlicensefeesfromcertainveterans'clubs,localunitsofnationalfraternal
organizations,golfclubs,socialclubs,andairlineclubswherethesaleofliquorfor
consumptiononthepremisesismadetomembersonly.TheDepartment'sDivisionof
DevelopmentalDisabilitiesmayexpendthefundsforbuildings,equipment,orothercapital
investments.
FY2014
FY2015
FY2016
346.8
46.5
393.3
37.8
200.2
30.7
393.3
431.1
230.9
0.0
230.9
230.9
UsesTotal
0.0
230.9
230.9
EconomicSecurityCPAInvestmentsFundEndingBalance
393.3
200.2
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2096
HealthResearchFund
LinkToFlowChart
A.R.S.36275
Fundmoniescomefrom5%oftheTobaccoTaxandHealthCareFundrevenuesand5%of
theTobaccoProductsFundrevenuesandareusedforawidevarietyofmedicalresearch
studiesincludingbasicscientificresearch,translationalresearch,andclinicalresearch.
FY2014
FY2015
FY2016
1,573.6
8,073.5
3,927.2
7,878.8
3,853.0
7,788.3
9,647.1
11,806.0
11,641.3
1,000.0
3,000.0
3,000.0
4,719.9
4,953.0
4,953.0
0.0
0.0
0.0
0.0
(0.4)
(0.2)
UsesTotal
5,719.9
7,953.0
7,952.4
HealthResearchFundEndingBalance
3,927.2
3,853.0
3,688.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
119

FundNumber 2097
ADOTFederalProgramsFund
LinkToFlowChart
A.R.S.35142
Revenuesconsistofavarietyoffederalgrantsthatarenonfederalaidhighwayinnature.
Grantsinclude:FederalHighwayMaterialsProgram,FederalHighwayFatalityFileand
FederalTransitPlanningAssistance.
FY2014
FY2015
FY2016
1,029.9
19,413.7
1,027.7
20,000.0
1,027.7
20,000.0
20,443.6
21,027.7
21,027.7
19,415.9
20,000.0
20,000.0
UsesTotal
19,415.9
20,000.0
20,000.0
ADOTFederalProgramsFundEndingBalance
1,027.7
1,027.7
1,027.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2104
FreedomAcademy
LinkToFlowChart
A.R.S.35142
RevenuestotheFreedomAcademyfundcomefromdonationsfordrugpreventionand
interdictionprogramsdirectedatyouth.Thisfundisnolongerused.
FY2014
FY2015
FY2016
3.6
3.6
3.6
SourcesTotal
3.6
3.6
3.6
UsesTotal
0.0
0.0
0.0
FreedomAcademyEndingBalance
3.6
3.6
3.6
Sources
BeginningBalance
Uses
120

FundNumber 2105
StateLakeImprovementFund
LinkToFlowChart
A.R.S.5382
Revenuesconsistofaportionofthemotorvehiclefueltaxes,aportionofmoniesfromthe
watercraftlicensetax,andinterestearnedonthefund.ArizonaStateParksBoardmonitors
thefundtoplanandadministertheStateLakeImprovementFund(SLIF)andtheLaw
EnforcementandBoatingSafetyFundprograms.Moniesareusedforprojectsatboating
sites,includinglaunchingramps,parkingareas,lakeimprovementandconstruction,
campgrounds,andacquisitionofpropertytoprovideaccesstoboatingsites.
FY2014
FY2015
FY2016
5,815.1
7,098.2
6,645.5
7,825.4
3,209.7
8,023.8
12,913.3
14,470.9
11,233.5
ParksBoard
6,225.4
11,261.2
7,093.3
ParksBoard
ParksBoard
ParksBoard
42.3
0.0
0.0
0.0
0.0
0.0
0.0
(13.6)
9.2
UsesTotal
6,267.7
11,261.2
7,088.9
StateLakeImprovementFundEndingBalance
6,645.5
3,209.7
4,155.7
Sources
BeginningBalance
Revenues
ParksBoard
SourcesTotal
Uses
NonAppropriated
Expenditures
121

FundNumber 2106
NavajoCampFund
LinkToFlowChart
A.R.S.26152
Revenuesconsistofmoniesreceivedfromstorageofcommoditiesandservicesprovidedas
approvedbytheadjutantgeneral.Fundsareusedfortheoperation,maintenance,capital
improvementsandpersonalservicesnecessaryforthenationalguardtooperatearegional
trainingsiteandstoragefacilityatBellemont.
FY2014
FY2015
FY2016
6,117.6
15,940.9
12,293.1
10,518.2
9,615.5
10,319.0
22,058.5
22,811.3
19,934.5
9,765.4
13,195.8
10,594.2
0.0
0.0
4.9
0.0
0.0
28.7
UsesTotal
9,765.4
13,195.8
10,627.8
NavajoCampFundEndingBalance
12,293.1
9,615.5
9,333.1
Sources
BeginningBalance
Revenues
MilitaryAffairs
SourcesTotal
Uses
NonAppropriated
Expenditures
MilitaryAffairs
MilitaryAffairs
MilitaryAffairs
FundNumber 2107
StateEducationFundforCorrectionalEducationFund
LinkToFlowChart
A.R.S.151372
Revenueisreceivedfromstateequalizationaid,federalgrants,andothermoniesandis
usedforeducatingminorsincarceratedinstateprisons.
FY2014
FY2015
FY2016
590.6
670.1
765.5
670.0
919.2
670.0
1,260.7
1,435.5
1,589.2
491.5
516.3
523.1
3.7
0.0
0.0
0.0
UsesTotal
495.2
516.3
522.9
StateEducationFundforCorrectionalEducationFundEnding
Balance
765.5
919.2
1,066.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
122
0.0
(0.2)

FundNumber 2108
SafetyEnforcementandTransportationInfrastructureFund
LinkToFlowChart
A.R.S.286547
Revneuescomefromfeesassessedattheportsofentryandareusedfortheenforcement
ofvehiclesafetyrequirementswithin25milesoftheArizona/Mexicoborder,maintenance
oftransportationfacilitieswithin25milesoftheborderandanyimprovementstotheNorth
AmericanFreeTradeAgreementcorridor.
FY2014
FY2015
FY2016
950.7
1,531.5
2,632.6
79.6
1,566.3
2,612.4
(755.3)
1,649.1
2,612.4
5,114.8
4,258.3
3,506.2
1,566.3
1,566.3
1,566.3
1,878.2
1,881.0
1,881.0
10.9
1,579.8
0.0
0.0
0.0
0.0
1,566.3
0.0
0.0
0.0
0.0
1,649.1
(2.8)
(0.9)
(0.1)
UsesTotal
5,035.2
5,013.6
5,092.6
SafetyEnforcementandTransportationInfrastructureFundEnding
Balance
79.6
Sources
BeginningBalance
Revenues
Revenues
SourcesTotal
Uses
Operating
Operating
(755.3)
(1,586.4)
Note: TheDepartmentswillmanageexpenditurestoensureapositiveendingbalance.
123

FundNumber 2110
ArizonaWaterBankingFund
LinkToFlowChart
A.R.S.452425
Thefundreceivesrevenuefromfeesassociatedwiththepurchase,lease,storage,
accreditation,anddeliveryofColoradoRiverwatertomunicipalitiesandindustrialusers.
ThefundisusedtopurchaseandstoretheunusedportionofArizona'sColoradoRiverwater
allotment.
FY2014
FY2015
FY2016
5,341.0
6,435.0
6,681.5
6,235.0
7,406.1
6,230.0
11,775.9
12,916.5
13,636.1
0.0
0.0
709.7
5,058.5
5,510.4
5,510.4
35.9
0.0
0.0
0.0
0.0
(0.3)
UsesTotal
5,094.4
5,510.4
6,219.8
ArizonaWaterBankingFundEndingBalance
6,681.5
7,406.1
7,416.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
FundNumber 2111
BoatingSafetyFund
LinkToFlowChart
A.R.S.5383
Revenuesconsistof46.75%ofthewatercraftlicensetaxcollectedbytheGameandFish
Department.Thefundprovidesgrantstocountygovernmentsforboatinglawenforcement,
personnel,equipment,andtraining.Theannualappropriationisanestimateandisadjusted
asnecessarytoreflecttheactualamountcreditedtotheFund.
FY2014
FY2015
FY2016
0.0
2,183.8
252.2
2,183.8
252.2
2,183.8
2,183.8
2,436.0
2,436.0
1,931.6
2,183.8
2,183.8
UsesTotal
1,931.6
2,183.8
2,183.8
BoatingSafetyFundEndingBalance
252.2
252.2
252.2
Sources
BeginningBalance
Revenues
Treasurer
SourcesTotal
Uses
Operating
Treasurer
124

FundNumber 2113
ArizonaFederal/StateInspectionFund
LinkToFlowChart
A.R.S.3499
Revenuesincludeinspectionfeesforshippingpointandterminalmarketinspectionsoffresh
fruit,vegetablesandotherproductsattheNogalesportofentrypursuanttoacooperative
agreementswiththeUnitedStatesdepartmentofagriculture.Fundsareusedbythe
departmentforworkconductedunder,andrelatedexpensesprescribedby,thecooperative
agreement.
FY2014
FY2015
FY2016
1,185.8
3,312.1
1,469.0
2,870.3
1,516.3
2,870.3
4,497.9
4,339.3
4,386.6
3,028.9
2,823.0
2,823.0
0.0
0.0
0.0
0.0
(0.8)
(2.0)
UsesTotal
3,028.9
2,823.0
2,820.2
ArizonaFederal/StateInspectionFundEndingBalance
1,469.0
1,516.3
1,566.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2114
ArizonaPropertyandCasualtyInsuranceGuaranteeFund
LinkToFlowChart
A.R.S.20662
Revenuesfromtheestatesofinsolventpropertyandcasualtyinsurersandfrom
assessmentsmadeagainstsolventinsurersareusedtopaytheliabilitiesofinsolvent
propertyandcasualtyinsurersthatareapprovedbytheBoardsubjecttolimitations
establishedinlaw.BeginninginFY2015,theArizonaPropertyandCasualtyInsurance
GuaranteeFundassumedtheresponsibilityfromtheIndustrialCommissionofArizonafor
administeringclaimsandotherobligationsofinsolventworkers'compensationinsurers.
FY2014
FY2015
FY2016
32,523.2
1,505.9
32,318.6
224,354.1
254,920.0
1,505.9
34,029.1
256,672.7
256,425.9
1,710.5
1,752.7
12,752.7
0.0
0.0
(0.2)
UsesTotal
1,710.5
1,752.7
12,752.5
ArizonaPropertyandCasualtyInsuranceGuaranteeFundEnding
Balance
32,318.6
254,920.0
243,673.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
125

FundNumber 2115
StateLibraryFund
LinkToFlowChart
A.R.S.411336
DepositsintotheStateLibraryFundcomemainlyasdonationsfrombothpublicandprivate
partiesandareusedasspecifiedbythedonoroftenfordistributiontolibrariesand
culturalinstitutionsstatewide.NondonationreceiptssupportasmallportionofLibrary
operations.
FY2014
FY2015
FY2016
1,264.9
1,801.5
1,315.4
219.8
901.5
219.8
3,066.4
1,535.2
1,121.3
1,751.0
633.7
633.7
0.0
0.0
UsesTotal
1,751.0
633.7
633.6
StateLibraryFundEndingBalance
1,315.4
901.5
487.7
Sources
BeginningBalance
Revenues
State
SourcesTotal
Uses
NonAppropriated
Expenditures
State
State
FundNumber 2116
ArizonaCommissionontheArtsFund
LinkToFlowChart
A.R.S.41983
(0.1)
Thisfundismadeupprimarilyofprivategrantsdesignatedtoprovidegrantstootherarts
andeducationalorganizations.Revenuesfromconferenceandworkshopregistrationfees
arealsocollectedinthisfundandusedtohostthoseevents.
FY2014
FY2015
FY2016
18.8
1,080.8
5.1
1,075.4
55.8
1,075.4
1,099.6
1,080.5
1,131.2
1,094.5
1,024.7
24.7
0.0
0.0
UsesTotal
1,094.5
1,024.7
24.1
ArizonaCommissionontheArtsFundEndingBalance
5.1
55.8
1,107.1
Sources
BeginningBalance
Revenues
CommissionontheArts
SourcesTotal
Uses
NonAppropriated
CommissionontheArts
Expenditures
RiskManagementAdjustment CommissionontheArts
126
(0.6)

FundNumber 2119
CommunityPunishmentProgramFinesFund
LinkToFlowChart
A.R.S.12299.01
TheCommunityPunishmentProgramFinesFundreceives2.13%ofcollectedCJEFmonies.
Thefunddistributesmoniestothesuperiorcourtineachcountyfordrugtreatment
programs/servicesforadultprobationers.
FY2014
FY2015
FY2016
185.9
23.5
190.9
23.5
190.9
23.5
209.4
214.4
214.4
(0.2)
18.7
0.0
23.5
0.0
23.5
UsesTotal
18.5
23.5
23.5
CommunityPunishmentProgramFinesFundEndingBalance
190.9
190.9
190.9
Sources
BeginningBalance
Revenues
Judiciary
SourcesTotal
Uses
NonAppropriated
Expenditures
Judiciary
Judiciary
FundNumber 2120
AHCCCSFund
LinkToFlowChart
A.R.S.362913
ThefundconsistsoffederalmatchforTitleXIXprograms.Intheactualyear,fundsalso
includethecountyportionofstatematch.
FY2015
FY2016
(4,073.6)
4,931,481.6
(301.9)
6,104,332.7
948.0
6,743,590.1
4,927,408.0
6,104,030.8
6,744,538.1
102,671.4
0.0
0.0
4,825,038.5
6,103,082.8
6,743,590.1
0.0
0.0
(70.4)
0.0
0.0
(33.8)
4,927,709.9
6,103,082.8
6,743,485.9
948.0
1,052.3
FY2014
Sources
BeginningBalance
Revenues
ContainmentSystem
SourcesTotal
Uses
ContainmentSystem
NonAppropriated
Expenditures
ContainmentSystem
RiskManagementAdjustment ArizonaHealthCareCost
ContainmentSystem
ContainmentSystem
UsesTotal
AHCCCSFundEndingBalance
(301.9)
127

FundNumber 2122
LotteryFund
LinkToFlowChart
A.R.S.5521
RevenuesarederivedfromLotterysalesandareusedforArizonaLotteryoperatingcosts
andaredistributedtobeneficiariesaccordingtostatute.
FY2014
FY2015
FY2016
(1,029.8)
300.0
724,022.9
1.7
22,171.6
300.0
769,970.0
0.0
21,101.9
300.0
803,461.4
0.0
723,294.8
792,441.6
824,863.3
300.0
300.0
300.0
LotteryCommission
93,020.5
104,042.8
107,394.4
LotteryCommission
0.0
97.4
0.0
821.1
90.3
0.0
0.0
Sources
BeginningBalance
Revenues
Revenues
Revenues
DepartmentofGaming
LotteryCommission
SourcesTotal
Uses
Operating
Operating
Capital
Appropriations
NonAppropriated
Expenditures
NonAppropriated
Expenditures
DepartmentofGaming
LotteryCommission
LotteryCommission
(25,780.2)
0.0
LotteryCommission
632,801.1
665,900.0
695,587.0
68.2
88.1
0.0
713.6
0.0
0.0
0.0
0.0
0.0
0.0
(6.7)
(6.3)
UsesTotal
701,123.2
771,339.7
803,268.4
LotteryFundEndingBalance
22,171.6
21,101.9
21,594.8
LotteryCommission
LotteryCommission
LotteryCommission
128

FundNumber 2124
NationalGuardMorale,WelfareandRecreationFund
LinkToFlowChart
A.R.S.26153
Revenuesincludefeesfromnationalguardmemberspeciallicenseplates,dispositionof
unserviceablemilitarypropertybelongingtothisstate,andanyothermoniesreceivedby
theNationalGuardfromstateandfederalrevenueproducingmilitaryactivitiesrelatingto
morale,welfareandrecreation.Fundsareusedformorale,welfareandrecreational
activitiesandsupportpersonnelfortheNationalGuard.
FY2014
FY2015
FY2016
67.1
41.8
97.4
36.0
127.4
36.0
108.9
133.4
163.4
11.5
6.0
6.0
UsesTotal
11.5
6.0
6.0
NationalGuardMorale,WelfareandRecreationFundEnding
Balance
97.4
127.4
157.4
Sources
BeginningBalance
Revenues
MilitaryAffairs
SourcesTotal
Uses
NonAppropriated
Expenditures
MilitaryAffairs
FundNumber 2125
HistoricalSocietyPreservation/RestoreFund
LinkToFlowChart
A.R.S.41825
Moniesarereceivedforresearchandphotorequestsprovidedbythemuseum'slibrary
staff.Fundsareusedforcopying,preserving,andrestoringhistoricphotographsand
negatives.
FY2014
FY2015
FY2016
51.6
32.3
45.3
38.0
38.2
38.0
83.9
83.3
76.2
38.6
45.1
35.9
0.0
0.0
0.0
UsesTotal
38.6
45.1
35.9
HistoricalSocietyPreservation/RestoreFundEndingBalance
45.3
38.2
40.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
129

FundNumber 2126
BankingDepartmentRevolvingFund
LinkToFlowChart
A.R.S.6135
Revenuesincludeanyrecoveredinvestigativecosts,orattorney'sfeesandcivilpenalties
recoveredbythestate.Fundsareusedtoinvestigateandprosecutecivilactionsagainst
financialentitiesinArizona.Anyunencumberedbalanceattheendofthefiscalyearabove
$200,000istransferredtotheReceivershipRevolvingFund.
FY2014
FY2015
FY2016
1,668.2
1,017.5
396.3
1,000.0
200.0
0.0
2,685.7
1,396.3
200.0
821.7
1,000.0
0.0
0.0
1,467.7
0.0
196.3
200.0
0.0
0.0
0.0
0.0
UsesTotal
2,289.4
1,196.3
200.0
BankingDepartmentRevolvingFundEndingBalance
396.3
200.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
Cap
FundNumber 2127
Game/NongameFund
LinkToFlowChart
A.R.S.17268
RevenuesaregeneratedfromtheArizonaincometaxnongamecheckoff.Subjectto
legislativeappropriation,thefundisusedforthedevelopmentandevaluationof
informationaboutnongamebirds,fish,andamphibiansandtheirhabitats.
FY2014
FY2015
FY2016
207.9
170.2
223.9
140.0
17.1
140.0
378.1
363.9
157.1
Game&FishDepartment
154.2
346.8
346.8
Game&FishDepartment
0.0
0.0
UsesTotal
154.2
346.8
346.7
Game/NongameFundEndingBalance
223.9
17.1
(189.6)
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
Operating
(0.1)
Note: TheDepartmentwillmonitorexpendituresinFY2016toensurepositiveendingbalances.
130

FundNumber 2128
PostsecondaryEducationVoucherFund
LinkToFlowChart
A.R.S.151854
Revenuestothefundcomefromstateappropriationsandloanrepaymentsandareusedto
provideforgiveableloanstoqualifyingcommunitycollegegraduatestoattendprivate
postsecondaryinstitutionsinArizona.
FY2014
FY2015
FY2016
14.8
8.7
23.5
10.0
33.5
10.0
23.5
33.5
43.5
0.0
0.0
30.0
UsesTotal
0.0
0.0
30.0
PostsecondaryEducationVoucherFundEndingBalance
23.5
33.5
13.5
Sources
BeginningBalance
Revenues
Education
SourcesTotal
Uses
NonAppropriated
Expenditures
Education
FundNumber 2129
CAPMunicipalandIndustrialRepaymentFund
LinkToFlowChart
A.R.S.37106.01
ThisfundactsasaclearinghouseforreimbursementstotheStatefromsalesofmunicipal
andindustrialwaterrightsfortheCentralArizonaProject(CAP).Revenuesarereceivedfrom
thetransferofwaterrightsfromCAPandareusedtohelpoffsetthecostsofwaterservice
paymentsbytheCAP.
FY2014
FY2015
FY2016
5.0
0.5
5.5
0.0
5.5
0.0
SourcesTotal
5.5
5.5
5.5
UsesTotal
0.0
0.0
0.0
CAPMunicipalandIndustrialRepaymentFundEndingBalance
5.5
5.5
5.5
Sources
BeginningBalance
Revenues
LandDepartment
Uses
131

FundNumber 2131
LinkToFlowChart
A.R.S.132314
Revenuesincludeanyprosecutionandinvestigationcostsrecoveredforthestateasaresult
ofenforcementofcivilandcriminalstatutespertainingtoanyracketeeringoffense.Monies
inthefundmaybeusedforthefundingofgangpreventionprograms,substanceabuse
preventionprograms,substanceabuseeducationprogramsandwitnessprotectionorfor
anypurposepermittedbyfederallawrelatingtothedispositionofanypropertythatis
transferredtoalawenforcementagency.Moniesinthefundmayalsobeusedforthe
investigationandprosecutionofanyoffenseincludedinthedefinitionofracketeering
includingcivilenforcement.
FY2014
FY2015
FY2016
40,042.5
30.8
38,627.6
0.0
31,794.8
0.0
15,465.8
15,205.2
15,685.3
SourcesTotal
55,539.1
53,832.8
47,480.1
Control
31.0
0.0
0.0
16,616.8
22,038.0
22,038.0
49.4
0.0
0.0
214.3
0.0
0.0
0.0
0.0
0.0
0.0
4.1
(128.8)
UsesTotal
16,911.5
22,038.0
21,913.3
AttorneyGeneralAntiRacketeeringFundEndingBalance
38,627.6
31,794.8
25,566.8
Sources
BeginningBalance
Revenues
Revenues
Control
Uses
NonAppropriated
Expenditures
NonAppropriated
Expenditures
NonAppropriated
Expenditures
132

FundNumber 2132
AttorneyGeneralCollectionEnforcementFund
LinkToFlowChart
A.R.S.41191
Revenuesarefromcollecteddebtstothisstate,ortoanyagency,board,commissionor
departmentofthisstatefromproceedingsinitiatedbytheAttorneyGeneral.Thirtyfiveper
centofallmoniesrecoveredbytheAttorneyGeneralaredepositedintheCollection
EnforcementRevolvingFund.Theremaining65%isdistributedasfollows:1)thosemonies
whicharedirectlyattributabletoafundcontainingmonieswhichdonotreverttothestate
GeneralFundattheendofthefiscalyearshallbedepositedinthatfundand2)allother
moniesshallbedepositedinthestateGeneralFund.TheAttorneyGeneralmayexpend
fromtheCollectionEnforcementRevolvingFundsuchmoniesasarenecessaryforthe
collectionofdebtsowedtothestate,includingreimbursingotheraccountsordepartments
withintheofficeoftheAttorneyGeneralfromwhichmoniesorservicesforcollectionwere
provided.
FY2014
FY2015
FY2016
1,636.0
8,372.6
4,564.5
4,616.3
2,292.6
6,888.2
SourcesTotal
10,008.6
9,180.8
9,180.8
5,379.7
6,888.2
6,888.2
26.1
38.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.5
(40.0)
UsesTotal
5,444.1
6,888.2
6,849.7
AttorneyGeneralCollectionEnforcementFundEndingBalance
4,564.5
2,292.6
2,331.1
Sources
BeginningBalance
Revenues
Uses
Operating
133

FundNumber 2134
CriminalJusticeEnhancementFund
LinkToFlowChart
A.R.S.412401
MoniesconsistofaportionoftheCriminalJusticeEnhancementFund,dedicatedpass
throughmoniesfromthefederalgovernment,andDrugEnforcementAccountMonies
whichareusedforagencyoperationsandforgrantstolocallawenforcementagencies.
FY2014
FY2015
FY2016
2,908.4
6,461.1
2,832.0
6,247.1
2,086.4
6,147.1
9,369.6
9,079.1
8,233.5
499.9
650.1
650.1
5,990.2
6,342.6
6,120.9
47.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(0.3)
(0.5)
(0.8)
UsesTotal
6,537.6
6,992.7
6,769.4
CriminalJusticeEnhancementFundEndingBalance
2,832.0
2,086.4
1,464.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
FundNumber 2136
ArizonaYouthFarmLoanFund
LinkToFlowChart
A.R.S.151158
Revenuesconsistofinterestearningsfromtheinvestmentoftrustfundsheldbythefederal
governmentasatrusteefortheArizonaRuralRehabilitationCorporationandareusedto
provideloanstoyoungpersons,underage25,whoareinterestedinattendingorganized
agriculturalprogramswiththeintenttofarm.
FY2014
FY2015
FY2016
250.7
2.1
157.8
2.6
95.4
2.6
252.8
160.4
98.0
95.0
65.0
65.0
UsesTotal
95.0
65.0
65.0
ArizonaYouthFarmLoanFundEndingBalance
157.8
95.4
33.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
134

FundNumber 2138
LinkToFlowChart
A.R.S.26306.02
Revenuesarefromanassessmentleviedagainstaconsortiumofcorporationsthatoperate
thePaloVerdeNuclearGeneratingStation.Fundsareusedforthedevelopment&
maintenanceofastateplanforoffsiteresponsetoanemergencycausedbyanaccidentat
anucleargeneratingstationandtoprovideforthepreparationofradiologicalemergency
responseplans.
FY2014
FY2015
FY2016
25.8
695.3
198.4
1,259.8
42.1
695.2
198.4
1,375.4
46.8
819.6
198.4
1,375.4
2,179.2
2,311.1
2,440.2
678.6
678.6
678.6
199.4
198.4
198.4
MilitaryAffairs
1,259.1
1,375.4
1,375.4
0.0
11.9
0.0
MilitaryAffairs
MilitaryAffairs
0.0
0.0
0.0
0.0
0.4
0.1
0.0
0.0
0.0
0.0
0.0
0.0
(0.3)
(0.2)
(0.4)
UsesTotal
2,137.1
2,264.3
2,252.1
NuclearEmergencyManagementFundEndingBalance
42.1
46.8
188.2
Sources
BeginningBalance
Revenues
Revenues
Revenues
MilitaryAffairs
SourcesTotal
Uses
NonAppropriated
Expenditures
NonAppropriated
Expenditures
NonAppropriated
Expenditures
PriorCommittedorObligated
Expenditures
135

FundNumber 2140
NationalGuardFund
LinkToFlowChart
A.R.S.26152
ThenationalguardfundisestablishedconsistingofmoniesappropriatedtotheNational
Guardandmoniesfromtherentaloruseofarmories.Themoniesarecontinuously
appropriatedtothedepartmentforthemaintenanceofarmories.
FY2014
FY2015
FY2016
96.2
126.4
83.0
120.0
53.0
120.0
222.6
203.0
173.0
139.6
150.0
150.0
UsesTotal
139.6
150.0
150.0
NationalGuardFundEndingBalance
83.0
53.0
23.0
Sources
BeginningBalance
Revenues
MilitaryAffairs
SourcesTotal
Uses
NonAppropriated
Expenditures
MilitaryAffairs
FundNumber 2141
TheStateAidtoDetentionFund
LinkToFlowChart
A.R.S.412417
Thefundreceivesfundingthroughlegislativeappropriationsandisusedtoprovidegrantsto
countiesformaintaining,expanding,oroperatingjuveniledetentioncenters.
FY2014
FY2015
FY2016
6.9
0.0
0.0
6.9
0.0
0.0
0.0
6.9
0.0
0.0
0.0
0.0
UsesTotal
6.9
0.0
0.0
TheStateAidtoDetentionFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
SourcesTotal
Uses
NonAppropriated
Expenditures
Judiciary
Judiciary
136

FundNumber 2152
InformationTechnologyFund
LinkToFlowChart
A.R.S.413505
Revenuesfroma0.2%proratachargeonstateagencypayrollsareusedtosupportthe
operatingbudgetoftheStrategicTransformationandInnovationoffice.
FY2014
FY2015
FY2016
720.9
3,545.7
773.0
3,510.0
591.3
5,387.9
4,266.6
4,283.0
5,979.1
2,770.2
3,238.1
2,945.3
378.4
345.0
0.0
0.0
453.6
0.0
0.0
0.0
0.0
0.0
(9.6)
(1.9)
UsesTotal
3,493.6
3,691.7
2,933.8
InformationTechnologyFundEndingBalance
773.0
591.3
3,045.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2154
LifeandDisabilityInsuranceGuarantyFund
LinkToFlowChart
A.R.S.20683
Revenuesfromtheestatesofinsolventlife,disabilityandannuityinsurersandfrom
assessmentsmadeagainstsolventinsurersareusedtopaytheliabilitiesofinsolventlife,
disabilityandannuityinsurersthatareapprovedbytheBoardsubjecttolimitations
establishedinlaw.
FY2014
FY2015
FY2016
32,072.7
1,011.0
30,927.9
1,011.0
29,781.0
1,011.0
33,083.7
31,938.9
30,792.0
2,155.8
2,157.9
2,157.9
0.0
0.0
UsesTotal
2,155.8
2,157.9
2,157.7
LifeandDisabilityInsuranceGuarantyFundEndingBalance
30,927.9
29,781.0
28,634.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.2)
137

FundNumber 2157
AttorneyGeneralAgencyServicesFund
LinkToFlowChart
A.R.S.41192J
RevenuesarefrommoniesreceivedbytheAttorneyGeneralfromchargestostateagencies
andpoliticalsubdivisionsforlegalservicesrelatingtointeragencyserviceagreements.Funds
areusedforthedefenseoflawsuitsagainstthestateandprovidinglegalservicestostate
agenciesandotherpoliticalsubdivisions.
FY2014
FY2015
FY2016
878.8
(154.5)
720.6
0.0
720.6
0.0
SourcesTotal
724.3
720.6
720.6
3.7
0.0
0.0
0.0
0.0
5.5
UsesTotal
3.7
0.0
5.5
AttorneyGeneralAgencyServicesFundEndingBalance
720.6
720.6
715.1
Sources
BeginningBalance
Revenues
Uses
FundNumber 2159
LinkToFlowChart
A.R.S.5104(N)and5107.01(E)
Thefundprovidesaseparateaccountingforthecollectionandpaymentoffeesfor
fingerprintprocessing.FeesforfingerprintsaretransferredtoDPS.
FY2014
FY2015
FY2016
7.5
0.2
0.6
8.3
0.0
0.6
8.9
0.0
0.6
66.2
65.0
65.0
74.5
73.9
74.5
66.2
65.0
65.0
UsesTotal
66.2
65.0
65.0
DPSFBIFingerprintFundEndingBalance
8.3
8.9
9.5
Sources
BeginningBalance
Revenues
Revenues
DepartmentofRacing
Safety
Control
Revenues
SourcesTotal
Uses
Cap
Control
138

FundNumber 2160
DomesticViolenceShelterFund
LinkToFlowChart
A.R.S.12284.03
TheDomesticViolenceShelterFundreceives8.87%ofvariousfiling,copy,and
administrativefeeschargedbytheSuperiorCourt.TheDomesticViolenceShelterFund
providesfinancialassistancetosheltersforvictimsofdomesticviolencethroughcontracts
forshelterservices,includingcrisisinterventions,advocacyandsupportservices,and
informationandreferralservices.Sheltersreceivefundsintwoinstallments,onJuly1and
January1ofeachyear.
FY2014
FY2015
FY2016
1,481.9
2,603.9
1,849.8
2,525.8
2,155.6
2,525.8
4,085.8
4,375.6
4,681.4
2,220.0
2,220.0
2,220.0
16.0
0.0
0.0
UsesTotal
2,236.0
2,220.0
2,220.0
DomesticViolenceShelterFundEndingBalance
1,849.8
2,155.6
2,461.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
139

FundNumber 2162
LinkToFlowChart
A.R.S.363504
Revenuesarereceivedfromcourtfees,feespaidforcopiesofdeathcertificates,and
donationsareusedtoprovidefinancialassistancetocommunitychildabuseandneglect
preventionprogramsandfamilyresourceprograms.
FY2014
FY2015
FY2016
1,301.6
0.0
663.0
161.2
1,007.3
0.0
(290.7)
663.0
0.0
1,964.6
1,168.5
372.4
0.0
1,459.1
1,459.1
1,459.1
0.0
0.0
344.3
0.0
0.0
UsesTotal
1,803.4
1,459.1
1,459.1
ChildAbusePreventionFundEndingBalance
161.2
Sources
BeginningBalance
Revenues
Revenues
SourcesTotal
Uses
Operating
Operating
(290.7)
(1,086.8)
Note: RevenuesarenotexpectedtoexceedappropriationsforFY2015andFY2016.RevenueestimateseforFY2014
andFY2015arebasedonprioryearactualsandtakeintoaccountSuperiorCourtfeeadjustments.DCSwilllimit
ChildAbusePreventionFundexpensesinFY2015andFY2016ensuringnodeficitbalancesoccur.
FundNumber 2163
InsuranceDepartmentFingerprintingFund
LinkToFlowChart
A.R.S.411750
Revenuesfromfeescollectedfromlicenseapplicantswhoarerequiredtosubmitfingerprint
cardsaretransferredtotheDepartmentofPublicSafetytopayforstateandfederal
criminalbackgroundchecks.
FY2014
FY2015
FY2016
12.5
4.2
16.7
0.0
16.7
0.0
SourcesTotal
16.7
16.7
16.7
UsesTotal
0.0
0.0
0.0
InsuranceDepartmentFingerprintingFundEndingBalance
16.7
16.7
16.7
Sources
BeginningBalance
Revenues
Uses
140

FundNumber 2166
RevenuePublicationRevolvingFund
LinkToFlowChart
A.R.S.421004
ThisfundreceivesrevenuesfromreceiptsfromthesaleofDepartmenttaxrelated
publications,andfeeregistrationscollectedfromtaxpractitionerworkshops.Moniesinthe
fundareusedtooffsetcostsofpublishinganddistributingtaxrelatedpublicationsandcosts
associatedwithpresentationofworkshopstoeducateandinformtaxpreparersofthelatest
changestoArizonataxationregulations.
FY2014
FY2015
FY2016
9.2
8.4
11.4
17.5
16.4
12.5
17.6
28.9
28.9
6.2
12.5
12.5
UsesTotal
6.2
12.5
12.5
RevenuePublicationRevolvingFundEndingBalance
11.4
16.4
16.4
Sources
BeginningBalance
Revenues
DepartmentofRevenue
SourcesTotal
Uses
NonAppropriated
Expenditures
DepartmentofRevenue
FundNumber 2169
ArsonDetectionRewardFund
LinkToFlowChart
A.R.S.412167
Fundsareusedtoprovideawardsforinformationleadingtoconvictionsofarsoncases.
Revenuesincludemoniesfromforfeitureofbailpostedforarsonconvictions,courtimposed
finesanddonations.
FY2014
FY2015
FY2016
63.5
11.0
74.5
11.0
85.5
11.0
SourcesTotal
74.5
85.5
96.5
UsesTotal
0.0
0.0
0.0
ArsonDetectionRewardFundEndingBalance
74.5
85.5
96.5
Sources
BeginningBalance
Revenues
Safety
Uses
141

FundNumber 2171
EmergencyMedicalServicesOperatingFund
LinkToFlowChart
A.R.S.362218
Fundsareusedforlocalandstateemergencymedicalservicessystems.Thefundreceives
48.9%oftheMedicalServiceEnhancementFundrevenues,whicharecollectedfroma13%
surchargeonfineschargedfromcriminaloffensesandcivilmotorvehiclestatuteviolations.
FY2014
FY2015
FY2016
3,865.2
5,438.0
5,009.8
5,264.7
5,152.1
5,264.7
9,303.2
10,274.5
10,416.8
4,257.1
5,122.4
5,372.4
36.3
0.0
0.0
0.0
0.0
0.0
0.0
(1.9)
(2.2)
UsesTotal
4,293.4
5,122.4
5,368.4
EmergencyMedicalServicesOperatingFundEndingBalance
5,009.8
5,152.1
5,048.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
142

FundNumber 2172
LinkToFlowChart
A.R.S.40408
Revenuesconsistofannualassessmentsagainstpublicutilitiesregulatedbythe
Commission.Fundsareusedtoconductresearchandanalysistotheelectedcommissioners
onallmattersrelatingtotheregulationofpublicservicecorporations.
FY2014
FY2015
FY2016
4,570.5
22,885.6
13,377.8
4,967.4
3,546.0
15,064.5
27,456.1
18,345.1
18,610.5
13,599.2
14,221.8
14,221.8
384.2
94.9
197.3
380.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
63.0
2,000.0
0.0
0.0
(11.3)
UsesTotal
14,078.3
14,799.1
16,273.5
UtilityRegulationRevolvingFundEndingBalance
13,377.8
3,546.0
2,337.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
Appropriations
Transfers
143

FundNumber 2173
LinkToFlowChart
A.R.S.8241
TheChildrenandFamilyServicesTrainingProgramFundreceives90%ofpaidfeesassigned
toparentsofchildreninfostercareandcopyingfeesforChildProtectiveServicesfiles.The
ChildrenandFamilyServicesTrainingProgramFundisusedtoreimbursetheDepartment
forcostsassociatedwiththecopyingofChildProtectiveServicesfilestoenhancethe
collectionofmoniesowedtotheDepartmentbyparentsofchildreninfostercare,andto
providetrainingtoChildProtectiveServicesworkers,publicemployeesinrelatedprogram
services,andemployeesofchildwelfareagenciesandcommunitytreatmentprograms.The
Fundmaynotbeusedtopaysalariesorexpensesoftrainingstaff.
FY2014
FY2015
FY2016
286.0
0.0
113.4
20.6
417.6
0.0
230.5
111.9
0.0
399.4
438.2
342.4
0.0
207.7
207.7
71.6
0.0
0.0
305.7
1.5
0.0
0.0
0.0
0.0
0.0
0.0
(0.1)
UsesTotal
378.8
207.7
207.6
ChildrenandFamilyServicesTrainingProgramFundEndingBalance
20.6
230.5
134.9
Sources
BeginningBalance
Revenues
Revenues
SourcesTotal
Uses
Operating
Operating
FundNumber 2174
PipelineSafetyRevolvingFund
LinkToFlowChart
A.R.S.40443
Revenuesincludemoniescollectedfromcivilpenaltiesassessedtoenforcerulesand
regulationsrelatingtopipelinesafety.Fundsareusedforpipelineinspections,public
education,training,andpurchasingequipment.
FY2014
FY2015
FY2016
144.2
144.2
144.2
SourcesTotal
144.2
144.2
144.2
UsesTotal
0.0
0.0
0.0
PipelineSafetyRevolvingFundEndingBalance
144.2
144.2
144.2
Sources
BeginningBalance
Uses
144

FundNumber 2175
LinkToFlowChart
A.R.S.40409
Thisfundconsistsofannualresidentialconsumerassessmentsagainsteachqualifyingpublic
servicecorporation.ThefundisusedtopayfortheoperationoftheResidentialUtility
ConsumerOffice.
FY2014
FY2015
FY2016
709.0
1,132.1
836.5
1,635.5
1,161.1
(836.5)
476.6
1,170.5
0.0
2,677.6
1,960.0
1,647.1
1,032.0
1,337.8
1,337.8
0.7
0.0
0.6
145.0
0.0
0.0
9.4
0.0
0.0
0.0
UsesTotal
1,042.1
1,483.4
1,336.8
ResidentialUtilityConsumerOfficeRevolvingFundEndingBalance
1,635.5
476.6
310.3
Sources
BeginningBalance
Revenues
Revenues
SourcesTotal
Uses
Operating
Appropriations
FundNumber 2176
DOA911EmergencyTelecomServiceRevolvingFund
LinkToFlowChart
A.R.S.41704(B)
0.0
(1.0)
Revenuesaregeneratedthroughatelecommunicationsservicesexcisetaxrateof$0.20per
monthforbothwirelineandwirelessphones.Fundsareusedtoimplementandoperate
emergencytelecommunicationservices(911)throughpoliticalsubdivisionsofthestate.
FY2014
FY2015
FY2016
3,564.1
17,150.4
5,575.1
18,540.0
2,437.3
18,540.0
20,714.5
24,115.1
20,977.3
15,015.1
21,677.8
19,697.8
124.3
0.0
0.0
0.0
0.0
0.0
0.0
(2.2)
(0.3)
UsesTotal
15,139.4
21,677.8
19,695.2
DOA911EmergencyTelecomServiceRevolvingFundEnding
Balance
5,575.1
2,437.3
1,282.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
145

FundNumber 2177
IndustrialCommissionAdminFund
LinkToFlowChart
A.R.S.231081
Revenuescomefromanannualtaxonworkerscompensationpremiumsthatcannot
exceed3%andfundsareusedfortheexpensesoftheIndustrialCommissionin
administeringandenforcingallapplicablelabor,occupationalsafetyandhealth,and
workerscompensationlaws,rules,andregulations.
FY2014
FY2015
FY2016
8,693.8
18,902.8
8,033.7
21,800.0
9,838.9
21,800.0
27,596.6
29,833.7
31,638.9
19,562.9
19,994.8
19,994.8
0.0
0.0
0.0
0.0
(5.5)
(12.0)
UsesTotal
19,562.9
19,994.8
19,977.3
IndustrialCommissionAdminFundEndingBalance
8,033.7
9,838.9
11,661.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
RiskManagementAdjustment IndustrialCommissionofArizona
FundNumber 2178
HazardousWasteManagementFund
LinkToFlowChart
A.R.S.49927
Revenuesconsistoffeescollectedfromregulatedfacilitiesforpermitissuance,waste
generationanddisposal.Thefundsupportstheprocessingandissuanceofpermitsfor
treatment,storageanddisposalfacilitiesandthemonitoringofhazardouswastegenerators
andhandlers.
FY2014
FY2015
FY2016
1,805.5
1,202.9
1,564.0
1,272.0
1,093.0
1,272.0
SourcesTotal
3,008.4
2,836.0
2,365.0
1,249.9
1,743.0
1,743.0
182.1
12.4
0.0
0.0
0.0
0.0
UsesTotal
1,444.4
1,743.0
1,742.1
HazardousWasteManagementFundEndingBalance
1,564.0
1,093.0
622.8
Sources
BeginningBalance
Revenues
Uses
Operating
146
0.0
0.0
(0.9)

FundNumber 2179
DORLiabilitySetoffFund
LinkToFlowChart
A.R.S.421122
RevenueconsistsoffeeschargedtouseragenciesbytheDepartmentforprocessingthe
paymentofdebts,suchasdelinquentchildsupportpayments,fromdebtors'taxrefunds.
FundsareusedtocovertheDepartmentofRevenue'scostsofadministeringtheprogram.
FY2014
FY2015
FY2016
1,195.8
1,068.1
1,554.9
1,075.0
2,232.6
1,075.0
2,263.9
2,629.9
3,307.6
DepartmentofRevenue
701.2
397.3
397.3
DepartmentofRevenue
DepartmentofRevenue
DepartmentofRevenue
7.8
0.0
0.0
0.0
0.0
0.0
UsesTotal
709.0
397.3
396.8
DORLiabilitySetoffFundEndingBalance
1,554.9
2,232.6
2,910.8
Sources
BeginningBalance
Revenues
DepartmentofRevenue
SourcesTotal
Uses
Operating
FundNumber 2180
DEQAgreementFund
LinkToFlowChart
A.R.S.49104B.7
0.0
(0.2)
(0.3)
Revenuesconsistofgifts,grants,matchingmoniesordirectpaymentsfrompublicor
privateagenciesorprivatepersonsandenterprisesfordepartmentservicesand
publications.Moniesareusedtoconductprogramsthatareconsistentwiththegeneral
purposesandobjectivesofthischapter.Moniesreceivedmustbedepositedinthe
Department'sfundcorrespondingtotheservice,publicationorprogramprovided.The
programisdesignedtodevelopastatewidemanagementplanfortheEnvironmental
ProtectionAgency'sPesticidesandGroundwaterProgram.
FY2014
FY2015
FY2016
12.9
12.9
12.9
SourcesTotal
12.9
12.9
12.9
UsesTotal
0.0
0.0
0.0
DEQAgreementFundEndingBalance
12.9
12.9
12.9
Sources
BeginningBalance
Uses
147

FundNumber 2184
NewbornScreeningProgramFund
LinkToFlowChart
A.R.S.36694
Revenuesconsistoffeescollectedforbloodtestsconductedonnewbornsandanygiftsor
donations.MoniesareusedbytheDepartmentofHealthServicestosupportthe
operationsofthenewbornscreeningprogram.
FY2014
FY2015
FY2016
1,118.5
5,098.4
160.4
6,682.8
103.6
6,694.3
6,217.0
6,843.2
6,797.9
6,008.3
6,739.6
6,739.6
48.2
0.0
0.0
0.0
0.0
(1.7)
UsesTotal
6,056.5
6,739.6
6,737.9
NewbornScreeningProgramFundEndingBalance
160.4
103.6
60.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2191
GeneralAdjudicationFund
LinkToFlowChart
A.R.S.45260
RevenuesintheGeneralAdjudicationFundconsistoftheremainderofaGeneralFund
appropriationthatwasapprovedfornotificationtoaffectedpartiesofadjudicationactivity.
MoniesintheFundareusedforpostageandotherexpensesincurredforservinglegal
noticestowaterrightsclaimants.
FY2014
FY2015
FY2016
39.2
5.1
31.2
5.0
26.2
5.0
44.3
36.2
31.2
13.1
10.0
10.0
UsesTotal
13.1
10.0
10.0
GeneralAdjudicationFundEndingBalance
31.2
26.2
21.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
148

FundNumber 2192
LinkToFlowChart
A.R.S.23769
TheChildPassengerRestraintFundiscreatedwithdepositscomingfromallcivilpenalties
collectedfromtheprovisionsofthereferencedstatute.TheFundisusedtopurchasechild
passengersafetyseats,tobedistributedtoneedyindividuals.
FY2014
FY2015
FY2016
48.3
136.3
80.0
154.0
20.0
154.0
184.6
234.0
174.0
104.6
154.0
154.0
0.0
60.0
0.0
UsesTotal
104.6
214.0
154.0
ChildPassengerRestraintFundEndingBalance
80.0
20.0
20.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
PriorCommittedorObligated DepartmentofEconomicSecurity
Expenditures
FundNumber 2193
JuvenileDelinquentReductionFund
LinkToFlowChart
A.R.S.8322
TheJuvenileDelinquentReductionFundincludesmoniesappropriatedtotheAdministrative
OfficeoftheCourtsforJuvenileProbationTreatmentServicesandJuvenileDiversion
Consequences/Intake.Thefundisusedforprogramsforjuvenileprobationersrequiredas
conditionsofdiversion.Theseprogramsareintendedtoreducethenumberofrepetitive
juvenileoffendersandprovideservices,includingtreatment,testing,independentliving
programs,andforjuvenilesreferredtothejuvenilecourtofincorrigibilityordelinquency
offenses.
FY2014
FY2015
FY2016
10,224.7
230.1
8,267.5
230.1
5,844.9
230.1
10,454.8
8,497.6
6,075.0
Judiciary
Judiciary
(224.3)
(2,600.1)
0.0
2,652.7
0.0
2,652.7
Judiciary
Judiciary
5,011.7
0.0
0.0
0.0
0.0
(0.2)
UsesTotal
2,187.3
2,652.7
2,652.5
JuvenileDelinquentReductionFundEndingBalance
8,267.5
5,844.9
3,422.5
Sources
BeginningBalance
Revenues
Judiciary
SourcesTotal
Uses
NonAppropriated
Expenditures
149

FundNumber 2196
CommunityDevelopmentBondFund
LinkToFlowChart
A.R.S.411504
Moniesinthefundconsistsofregistryfeesfrombusinessesandotherentitiesthat
participateinthefederaltaxexemptprivateactivitybondallocations.Legislative
appropriationsfromthefundenabletheDepartmentofCommercetoadministerthe
program.Applicantsmustmeetbondcriteriaoffederalinternalrevenuecodeandstate
allocationstatutes.
FY2014
FY2015
FY2016
131.1
32.5
163.1
72.5
230.6
72.5
163.6
235.6
303.1
0.5
5.0
5.0
UsesTotal
0.5
5.0
5.0
CommunityDevelopmentBondFundEndingBalance
163.1
230.6
298.1
Sources
BeginningBalance
Revenues
CommerceAuthority
SourcesTotal
Uses
NonAppropriated
Expenditures
CommerceAuthority
FundNumber 2198
VictimCompensationandAssistanceFund
LinkToFlowChart
A.R.S.412407
Revenuesarereceivedfromcourtsurcharges,assessmentsonprisoninmatewages,
unclaimedrestitution,andparolefeesandmoneyinthefundisusedtocompensateand
assistcrimevictims.
FY2014
FY2015
FY2016
3,547.6
3,757.4
3,826.1
3,556.0
3,289.6
3,556.0
7,305.1
7,382.1
6,845.6
3,479.0
4,092.5
4,092.5
0.0
0.0
(0.1)
UsesTotal
3,479.0
4,092.5
4,092.4
VictimCompensationandAssistanceFundEndingBalance
3,826.1
3,289.6
2,753.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
150

FundNumber 2200
FederalCooperativeAgreementIncomeFund
LinkToFlowChart
A.R.S.35142E
TheHousingProgramFundreceivesmostofitsrevenuesfromSection8ProjectBased
ContractFeesandLIHTCrelatedFees.Thisfundisusedtopaythecostsofadministering
theprogramsfromwhichthedepositsarereceivedandforotherdepartmentalprograms.
FY2014
FY2015
FY2016
6,320.4
6,485.0
8,153.1
6,517.3
9,580.8
6,470.1
12,805.4
14,670.4
16,050.9
4,619.2
5,089.6
5,228.7
DepartmentofHousing
DepartmentofHousing
33.1
0.0
0.0
0.0
0.0
0.0
0.0
(2.3)
5,000.0
DepartmentofHousing
0.0
0.0
(3.6)
UsesTotal
4,652.3
5,089.6
10,222.7
FederalCooperativeAgreementIncomeFundEndingBalance
8,153.1
9,580.8
5,828.2
Sources
BeginningBalance
Revenues
DepartmentofHousing
SourcesTotal
Uses
NonAppropriated
Expenditures
Transfers
DepartmentofHousing
FundNumber 2201
GrainCouncilFund
LinkToFlowChart
A.R.S.3587
Thisfundconsistsonassessmentsofcommercialgrainsales.Moniesinthefundsupportthe
promotionalandresearchactivitiesbetweentheGrainCouncilandpublicorprivate
organizations.
FY2014
FY2015
FY2016
50.8
180.4
112.8
146.1
126.8
146.1
231.2
258.9
272.9
118.4
132.1
132.1
UsesTotal
118.4
132.1
132.1
GrainCouncilFundEndingBalance
112.8
126.8
140.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
151

FundNumber 2202
StateParksRevenueFund
LinkToFlowChart
A.R.S.41511.11(B)
Revenuesconsistofmoniesfromstateparkuserfees,concessionfeesandotherrevenue
generatingactivities.Thefundincludestwoaccounts:halfofthemoniesinthefundare
designedtobeusedforoperationsofstateparks;theotherhalfofthemoniesinthefund
areforusebyArizonaStateParksBoard,withthepriorapprovaloftheJointCommitteeon
CapitalReview,foracquisitionanddevelopmentofstateparks.
FY2014
FY2015
FY2016
6,567.2
14,111.0
8,008.2
12,736.0
5,584.7
13,111.0
20,678.2
20,744.2
18,695.7
ParksBoard
12,388.9
12,842.1
13,524.7
ParksBoard
190.1
2,317.4
1,500.0
ParksBoard
ParksBoard
ParksBoard
91.0
0.0
0.0
0.0
0.0
0.0
0.0
(33.9)
85.0
UsesTotal
12,670.0
15,159.5
15,075.8
StateParksRevenueFundEndingBalance
8,008.2
5,584.7
3,700.7
Sources
BeginningBalance
Revenues
ParksBoard
SourcesTotal
Uses
Operating
Capital
FundNumber 2203
CapitalImprovementFund
LinkToFlowChart
A.R.S.17292
ConsistsofmoniestransferredfromtheConservationDevelopmentFund.Thefundisused
toforcapitalimprovementprojectsincludingconstruction,maintenance,andrenovationof
theDepartment'sfacilities.
FY2014
FY2015
FY2016
341.7
1,859.9
867.5
1,300.0
892.8
1,200.0
2,201.6
2,167.5
2,092.8
1,326.9
999.7
999.7
0.0
275.0
0.0
7.2
0.0
0.0
UsesTotal
1,334.1
1,274.7
999.7
CapitalImprovementFundEndingBalance
867.5
892.8
1,093.1
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
Operating
Game&FishDepartment
Expenditure/ReserveforPrior Game&FishDepartment
Appropriations
Game&FishDepartment
152

FundNumber 2204
DOCAlcoholAbuseTreatmentFund
LinkToFlowChart
A.R.S.31255
Revenueisreceivedfromaportionofthewagesearnedbyinmatesconvictedofdriving
undertheinfluenceoffensesandisusedforalcoholabusetreatmentforthoseinmates.
FY2014
FY2015
FY2016
890.9
435.0
1,000.2
454.0
899.8
454.0
1,325.9
1,454.2
1,353.8
295.3
554.4
554.4
26.4
4.0
0.0
0.0
0.0
0.0
UsesTotal
325.7
554.4
554.4
DOCAlcoholAbuseTreatmentFundEndingBalance
1,000.2
899.8
799.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2206
BreedersAwardFund
LinkToFlowChart
A.R.S.5113
Revenuesarederivedfromthesourcemarketfeespaidfromadvancedepositwageringon
horseracing.Oftheamountallocatedforpurses,5%isdepositedinthefund.Moniesare
distributedbythedepartmenttothebreederofeverywinninghorseorgreyhoundfoaledor
whelpedinthisstate.
FY2014
FY2015
FY2016
0.0
0.0
0.0
20.0
2.5
17.5
0.0
20.0
20.0
0.0
17.5
17.5
UsesTotal
0.0
17.5
17.5
BreedersAwardFundEndingBalance
0.0
2.5
2.5
Sources
BeginningBalance
Revenues
DepartmentofRacing
SourcesTotal
Uses
NonAppropriated
Expenditures
DepartmentofRacing
153

FundNumber 2209
WaterfowlConservationFund
LinkToFlowChart
A.R.S.17270
Revenuesarereceivedfromsalesofwaterfowlstampsandartworkandareusedto
purchasewaterfowlhabitat.
FY2014
FY2015
FY2016
117.0
49.5
139.8
0.0
139.8
0.0
166.5
139.8
139.8
Game&FishDepartment
26.4
0.0
0.0
Game&FishDepartment
0.3
0.0
0.0
UsesTotal
26.7
0.0
0.0
WaterfowlConservationFundEndingBalance
139.8
139.8
139.8
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
Operating
FundNumber 2211
BuildingandFireSafetyFund
LinkToFlowChart
A.R.S.412141
Fundsareusedtoprovidehazardousmaterialtrainingforemergencyresponsepersonnel
andwildlandfiretrainingforruralfirefighters.SourcesofrevenueincludeanIGAwiththe
DepartmentofEnvironmentalQualityandregistrationfeeschargedtofiretrainingschool
participants.
FY2014
FY2015
FY2016
0.0
16.9
14.4
(14.0)
0.4
0.0
SourcesTotal
16.9
0.4
0.4
Safety
2.5
0.0
0.0
UsesTotal
2.5
0.0
0.0
BuildingandFireSafetyFundEndingBalance
14.4
0.4
0.4
Sources
BeginningBalance
Revenues
Safety
Uses
NonAppropriated
Expenditures
154

FundNumber 2212
ISAFund
LinkToFlowChart
A.R.S.35148
RevenuecomesfromotheragenciesthatuseLandDepartmentservicesorproductsandis
usedforservicesorproductsprovidedbyotheragencies.
FY2014
FY2015
FY2016
136.2
23.9
136.2
37.0
136.2
12.0
160.1
173.2
148.2
LandDepartment
23.9
37.0
37.0
LandDepartment
0.0
0.0
0.0
UsesTotal
23.9
37.0
37.0
ISAFundEndingBalance
136.2
136.2
111.2
Sources
BeginningBalance
Revenues
LandDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2213
AugmentationandConservationAssistanceFund
LinkToFlowChart
A.R.S.45615
Fordevelopingwatersupplyaugmentationprojects,suchasgroundwaterrechargeprojects,
andforconservationprogramsinactivewatermanagementareas.Thesourceoffundsisa
portionoftheannualgroundwaterwithdrawalfee.
FY2014
FY2015
FY2016
2,019.1
902.4
2,580.2
902.4
2,932.6
902.4
2,921.5
3,482.6
3,835.0
335.0
550.0
550.0
6.3
0.0
0.0
UsesTotal
341.3
550.0
550.0
AugmentationandConservationAssistanceFundEndingBalance
2,580.2
2,932.6
3,285.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
155

FundNumber 2217
PublicAssistanceCollectionsFund
LinkToFlowChart
A.R.S.46295
ThePublicAssistanceFundreceives25percentofrecoveredpublicassistanceoverpayments
andreimbursementsfrompersonslegallyresponsibleforthesupportofapublicassistance
recipient.ThePublicAssistanceFundmaybeusedtoimprovepublicassistancecollection
activities.
FY2014
FY2015
FY2016
160.1
88.7
145.2
100.0
(182.0)
100.0
248.8
245.2
(82.0)
103.6
427.2
427.2
0.0
0.0
0.0
0.0
0.0
0.0
UsesTotal
103.6
427.2
426.6
PublicAssistanceCollectionsFundEndingBalance
145.2
(182.0)
(508.6)
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
(0.2)
0.0
(0.3)
Note: TheDepartmentwilltakethenecessarystepstoensurethatexpendituresremaininlinewithavailablefunding.
FundNumber 2218
DamRepairFund
LinkToFlowChart
A.R.S.451212
TheEmergencyDamRepairFundconsistsofmoniesappropriatedbytheLegislatureand
moniescollectedfrompermitfeesinfullorpartialsatisfactionofalienplacedonthedam.
Moniesinthefundareusedforloansandgrantsaswellasremedialmeasurestoprotectlife
andproperty.
FY2014
FY2015
FY2016
1,062.9
864.0
1,877.5
456.0
2,020.7
456.0
1,926.9
2,333.5
2,476.7
47.6
312.8
312.8
1.8
0.0
0.0
0.0
0.0
0.0
UsesTotal
49.4
312.8
312.8
DamRepairFundEndingBalance
1,877.5
2,020.7
2,164.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
156

FundNumber 2221
WaterQualityAssuranceRevolvingFund
LinkToFlowChart
A.R.S.49282
Primaryrevenuesconsistofsetannualtransfersfromcorporateincometaxaswellas
miscellaneousfeesandpenalties.Themoniesaretobeusedforstatematchingmoniesor
tomeetsuchotherobligationsasareprescribedbystateandfederallaws,riskassessments,
pollutioninvestigations,feasibilitystudies.
FY2014
FY2015
FY2016
8,846.1
11,534.5
5,479.6
10,862.2
1,266.8
18,061.5
SourcesTotal
20,380.6
16,341.8
19,328.3
14,793.0
15,075.0
15,075.0
108.1
0.0
0.0
0.0
0.0
(2.5)
UsesTotal
14,901.1
15,075.0
15,072.5
WaterQualityAssuranceRevolvingFundEndingBalance
5,479.6
1,266.8
4,255.8
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
FundNumber 2223
LongTermCareSystemFund
LinkToFlowChart
A.R.S.362913
Intheactualyearitcontainsstatutorilyprescribedcountycontributionsfortheprovisionof
longtermcareservicestoAHCCCSeligiblepopulations.Inallyears,thefundincludesfederal
shareforALTCSandDESlongtermcareprograms.
FY2014
FY2015
FY2016
24,395.6
1,731,825.9
25,316.1
1,604,760.2
143.5
1,701,316.0
1,756,221.5
1,630,076.3
1,701,459.5
61,739.2
0.0
0.0
1,669,166.2
1,629,932.8
1,701,316.0
UsesTotal
1,730,905.4
1,629,932.8
1,701,316.0
LongTermCareSystemFundEndingBalance
25,316.1
143.5
143.5
Sources
BeginningBalance
Revenues
ContainmentSystem
SourcesTotal
Uses
NonAppropriated
Expenditures
ContainmentSystem
ContainmentSystem
157

FundNumber 2224
LinkToFlowChart
A.R.S.362953
TheLongTermCareSystemFundincludescapitationpaymentsfromtheArizonaHealth
CareCostContainmentSystem,thirdpartypayments,clientbillingrevenue,andinterest
earnings.TheLongTermCareSystemFundisusedfortheoperationsoftheArizonaLong
TermCareSystem(ALTCS)programforindividualswithdevelopmentaldisabilitiesaswellas
forservicesprovidedtoALTCSclientsthatarenoteligibleforfederalreimbursement.
FY2014
FY2015
FY2016
29,409.9
714,155.8
28,542.3
772,892.7
24,171.3
848,089.3
743,565.7
801,435.0
872,260.6
86,912.6
31,225.4
31,225.4
0.0
628,110.8
0.0
746,038.3
0.0
818,205.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(47.6)
0.0
0.0
(0.1)
(55.9)
UsesTotal
715,023.4
777,263.7
849,327.5
DepartmentLongTermCareSystemFundEndingBalance
28,542.3
24,171.3
22,933.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
158

FundNumber 2226
AirQualityFund
LinkToFlowChart
A.R.S.49551
Revenuesconsistsoffeescollectedfromvehicleownerswhenregisteringavehicleinthe
state.Thefundisusedforairqualityresearchexperimentsandsupportsotherairquality
initiativesaimedatbringingareasofthestateintoaccordwithfederalcleanairstandards.
FY2014
FY2015
FY2016
7,331.6
8,542.8
74.5
9,936.0
8,245.0
74.5
10,433.5
8,245.0
74.5
SourcesTotal
15,948.9
18,255.5
18,753.0
3,708.1
5,377.2
5,377.2
34.7
74.5
74.5
1,424.9
1,443.2
1,443.2
732.4
927.1
927.1
DepartmentofWeightsandMeasures
35.3
58.7
38.7
0.5
(25.5)
5.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(0.4)
3,027.7
0.0
0.0
0.0
0.0
0.0
0.0
(0.1)
(1.6)
(0.8)
UsesTotal
6,012.9
7,822.0
10,846.7
AirQualityFundEndingBalance
9,936.0
10,433.5
7,906.3
Sources
BeginningBalance
Revenues
Revenues
Uses
Operating
Operating
Operating
Operating
Transfers
159

FundNumber 2227
SubstanceAbuseServicesFund
LinkToFlowChart
A.R.S.362005
Fundsareusedtoprovidealcoholandotherdrugscreening,education,ortreatment
servicesforpersonsorderedbythecourttoreceivetreatmentwhocannotaffordtopay.
Thefundreceives23.6%ofmoniescollectedfromtheMedicalServicesEnhancementFund,
whichisa13%penaltyleviedoncriminaloffenses,motorvehiclecivilviolationsandgame
andfishviolations.
FY2014
FY2015
FY2016
2,205.6
2,624.5
2,563.9
2,571.9
2,885.8
2,520.5
4,830.1
5,135.8
5,406.3
2,250.0
2,250.0
2,250.0
16.2
0.0
0.0
UsesTotal
2,266.2
2,250.0
2,250.0
SubstanceAbuseServicesFundEndingBalance
2,563.9
2,885.8
3,156.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2228
VictimWitnessAssistanceFund
LinkToFlowChart
A.R.S.35142
Revenuesfromgrantsareusedtocompensateandassistvictimsofcrime.
FY2014
FY2015
FY2016
0.0
57.2
0.0
57.2
0.0
57.2
SourcesTotal
57.2
57.2
57.2
57.2
57.2
57.2
0.0
0.0
(1.4)
UsesTotal
57.2
57.2
55.8
VictimWitnessAssistanceFundEndingBalance
0.0
0.0
1.4
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
160

FundNumber 2232
CooperativeForestryFund
LinkToFlowChart
A.R.S.37624
Consistsofpassthrumoniestolocalgovernmentsandprivatepartiesforthepurposeof
wildlandfirepreventionandsupression.
FY2014
FY2015
FY2016
2,339.7
8,051.3
3,156.9
6,039.8
2,572.6
4,039.8
10,391.0
9,196.7
6,612.4
StateForester
7,234.1
6,624.1
6,624.1
StateForester
0.0
0.0
(1.2)
UsesTotal
7,234.1
6,624.1
CooperativeForestryFundEndingBalance
3,156.9
2,572.6
Sources
BeginningBalance
Revenues
StateForester
SourcesTotal
Uses
NonAppropriated
Expenditures
6,622.9
(10.5)
FundNumber 2235
HousingTrustFund
LinkToFlowChart
A.R.S.413955
Thisfundreceives$2.5millioninproceedsfromstate'sunclaimedpropertyrevenues,as
wellasinterestincomeand,occasionally,prioryearreimbursementsfromthefederal
government.Thefundisprimarilyusedtoprovidematchingfundsforfederalhousing
programsandhomelesspreventionandaidtoshelters.Theappropriatedportionofthe
fundisforthepurposesofadministeringtheprogramswithintheHousingTrustFund.
FY2014
FY2015
FY2016
15,608.6
3,160.1
12,720.9
2,978.2
10,134.3
2,941.2
18,768.6
15,699.1
13,075.5
DepartmentofHousing
313.8
314.6
314.6
DepartmentofHousing
5,648.2
5,250.2
7,595.0
DepartmentofHousing
DepartmentofHousing
DepartmentofHousing
85.7
0.0
0.0
0.0
0.0
0.0
0.0
(0.2)
(0.2)
UsesTotal
6,047.7
5,564.8
7,909.2
HousingTrustFundEndingBalance
12,720.9
10,134.3
5,166.3
Sources
BeginningBalance
Revenues
DepartmentofHousing
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
161

FundNumber 2236
TourismFund
LinkToFlowChart
A.R.S.412306
Revenuesarefromthegeneralfund,aportionofhoteltaxes,carrentalsurcharges,and
contributionspaidbytheStatebyIndianTribeswhohavetribalstategamingcompacts.
Thesefundsareusedtosupportthestatewidepromotionofthetourismindustryand
tourismeffortsinthecountywherethehoteltaxandcarrentalsurchargeiscollected.
FY2014
FY2015
FY2016
6,801.8
20,277.2
4,555.0
22,609.6
4,480.7
16,755.7
27,079.0
27,164.6
21,236.4
OfficeofTourism
OfficeofTourism
1,039.8
21,484.2
0.0
22,683.9
0.0
16,183.9
OfficeofTourism
0.0
0.0
(2.3)
UsesTotal
22,524.0
22,683.9
16,181.6
TourismFundEndingBalance
4,555.0
4,480.7
5,054.8
Sources
BeginningBalance
Revenues
OfficeofTourism
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2237
MobileHomeRelocationFund
LinkToFlowChart
A.R.S.331476.02
Fundsareusedtopaypremiumsandothercostsofpurchasinginsurancecoveragefor
tenantrelocationcostsfromaprivatelicensedinsurer.Sourcesofrevenueinclude
assessmentscollectedfrommobilehomeownersandinterestearnings.
FY2014
FY2015
FY2016
7,464.1
591.2
7,614.6
591.2
7,872.6
591.2
SourcesTotal
8,055.4
8,205.8
8,463.8
Safety
Safety
440.8
333.2
333.2
0.0
0.0
UsesTotal
440.8
333.2
333.1
MobileHomeRelocationFundEndingBalance
7,614.6
7,872.6
8,130.7
Sources
BeginningBalance
Revenues
Safety
Uses
NonAppropriated
Expenditures
162
(0.1)

FundNumber 2242
AuditServicesFund
LinkToFlowChart
A.R.S.411279
Revenuesaregeneratedbyfeesonthoseentitiesbeingaudited,andareusedtoperform
auditsandrelatedservices.
FY2014
FY2015
FY2016
2,319.2
1,217.3
1,778.2
1,500.0
1,533.3
1,500.0
3,536.5
3,278.2
3,033.3
1,758.3
1,744.9
1,744.9
UsesTotal
1,758.3
1,744.9
1,744.9
AuditServicesFundEndingBalance
1,778.2
1,533.3
1,288.4
Sources
BeginningBalance
Revenues
AuditorGeneral
SourcesTotal
Uses
NonAppropriated
Expenditures
AuditorGeneral
FundNumber 2244
LinkToFlowChart
A.R.S.287282
RevenuesareallocatedfromHighwayUserRevenueFundsandareusedforeconomic
strengthhighwayprojectsrecommendedbytheArizonaCommerceAuthorityandapproved
bytheStateTransportationBoard.
FY2014
FY2015
FY2016
2,508.3
1,025.1
3,533.4
1,032.2
4,565.6
1,032.2
3,533.4
4,565.6
5,597.8
0.0
0.0
4,560.0
UsesTotal
0.0
0.0
4,560.0
EconomicStrengthProjectFundEndingBalance
3,533.4
4,565.6
1,037.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Transfers
163

FundNumber 2246
JudicialCollectionEnhancementFund
LinkToFlowChart
A.R.S.12116.01
Fundreceiveselectroniccasefilingandaccessfeesandisusedtoimprove,maintain,and
enhancetheabilityofthecourts,tocollectandmanagemoniesassessedorreceivedbythe
courtsandtoimprovecourtautomationprojectslikelytoimprovecaseprocessingorthe
administrationofjustice,accordingtoplansapprovedbytheSupremeCourt.
FY2014
FY2015
FY2016
7,042.7
16,893.0
6,579.1
16,977.4
3,524.9
17,146.8
23,935.7
23,556.5
20,671.7
17,252.1
20,031.6
20,031.6
0.0
0.0
0.0
0.0
0.0
0.0
(13.0)
(0.8)
Sources
BeginningBalance
Revenues
Judiciary
SourcesTotal
Uses
Operating
Judiciary
(431.0)
535.5
0.0
0.0
Judiciary
Judiciary
Judiciary
Judiciary
UsesTotal
17,356.6
20,031.6
20,017.8
JudicialCollectionEnhancementFundEndingBalance
6,579.1
3,524.9
653.9
FundNumber 2247
DefensiveDrivingFund
LinkToFlowChart
A.R.S.12114
Thefundreceivesfeesfrompersonsattendingdefensivedrivingschoolanddefensive
drivingschoolcertificationfees.Thefundisusedtosupervisetheuseofdefensivedriving
schoolsbythecourtsinArizonaandtoexpeditetheprocessingofalloffenses.
FY2014
FY2015
FY2016
913.4
3,147.3
556.3
3,182.4
948.8
3,246.0
4,060.7
3,738.7
4,194.8
Judiciary
3,498.4
4,194.7
4,194.7
Judiciary
Judiciary
6.0
0.0
(1,404.8)
0.0
0.0
(0.7)
Sources
BeginningBalance
Revenues
Judiciary
SourcesTotal
Uses
Operating
UsesTotal
3,504.4
2,789.9
4,194.0
DefensiveDrivingFundEndingBalance
556.3
948.8
0.8
164

FundNumber 2253
LinkToFlowChart
A.R.S.281176
Revenuesofthefundconsistofaportionofreceiptscollectedfrommotorvehiclefuel
licensetaxesandareallocatedasfollows:60%toStateParks,35%totheArizonaGameand
FishDepartment,and5%totheStateLandDepartent.Thefundisusedtoplan,administer,
andenforceoffhighwayvehiclerecreation,andtodevelopfacilitiesconsistentwiththeoff
highwayvehicleplan.
FY2014
FY2015
FY2016
5,750.0
237.1
2,888.5
1,667.1
6,882.5
245.1
2,855.0
1,685.0
7,584.5
253.0
2,845.0
1,685.0
10,542.7
11,667.6
12,367.5
186.8
290.0
290.0
ParksBoard
1,929.4
1,885.2
1,885.3
Game&FishDepartment
1,513.3
1,907.9
1,907.9
ParksBoard
Game&FishDepartment
ParksBoard
19.4
11.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(2.2)
7,000.0
Game&FishDepartment
ParksBoard
0.0
0.0
0.0
0.0
117.5
5.9
UsesTotal
3,660.2
4,083.1
11,204.4
OffhighwayVehicleRecreationFundEndingBalance
6,882.5
7,584.5
1,256.2
Sources
BeginningBalance
Revenues
Revenues
Revenues
LandDepartment
ParksBoard
Game&FishDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
NonAppropriated
Expenditures
NonAppropriated
Expenditures
Transfers
LandDepartment
165

FundNumber 2254
LinkToFlowChart
A.R.S.491221
ThefundisusedtoparallelthefundingmechanismcreatedbytheUSCongressforclean
watersystems.Revenuesconsistofmoniesappropriatedbythelegislature,federalgrants,
bondrevenues,loanrepayments,andinterestandpenaltypayments.Thefundisusedfor
administeringloanstopoliticalsubdivisionsandIndiantribesforwastewatertreatmentplan
capitalimprovementsbyprovidingloanstopoliticalsubdivisionsandIndiantribesforthe
constructionofpubliclyownedwastewatertreatmentworksasdefinedinsection212ofthe
CleanWaterAct.
FY2014
FY2015
FY2016
100,479.2
71,545.0
101,945.1
64,685.5
84,102.0
71,502.1
172,024.2
166,630.6
155,604.1
70,079.0
82,528.6
82,528.6
0.0
0.0
0.3
0.0
0.0
0.0
UsesTotal
70,079.0
82,528.6
82,528.8
CleanWaterRevolvingFundEndingBalance
101,945.1
84,102.0
73,075.3
Sources
BeginningBalance
Revenues
Authority
SourcesTotal
Uses
NonAppropriated
Expenditures
Authority
RiskManagementAdjustment WaterInfrastructureFinance
Authority
Authority
166

FundNumber 2256
BehavioralHealthExaminersFund
LinkToFlowChart
A.R.S.323254
Revenuesarefromthefees,fines,andotherrevenuecollectedbytheBoard,andareused
tocertifyandregulatebehavioralhealthprofessionalsinthefieldsofsocialwork,
counseling,marriageandfamilytherapy,andsubstanceabusecounseling.
FY2014
FY2015
FY2016
BoardofBehavioralHealthExaminers
1,121.2
1,734.8
1,401.9
1,476.7
1,120.0
1,694.8
SourcesTotal
2,856.0
2,878.6
2,814.8
1,446.9
1,758.6
1,758.6
7.2
0.0
0.0
0.0
0.0
(1.1)
UsesTotal
1,454.1
1,758.6
1,757.5
BehavioralHealthExaminersFundEndingBalance
1,401.9
1,120.0
1,057.4
Sources
BeginningBalance
Revenues
Uses
Operating
FundNumber 2259
AZIcebergLettuceResearchFund
LinkToFlowChart
A.R.S.3526.04
Thisfundconsistsofassessmentsoniceberglettucethatispreparedformarket.Moniesin
thefundsupportresearch,development,andsurveyprogramsconcerningvarietal
developmentoniceberglettuce.
FY2014
FY2015
FY2016
63.3
97.6
72.7
100.0
72.7
100.0
160.9
172.7
172.7
88.2
100.0
100.0
UsesTotal
88.2
100.0
100.0
AZIcebergLettuceResearchFundEndingBalance
72.7
72.7
72.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
167

FundNumber 2260
Citrus,Fruit,andVegetableRevolvingFund
LinkToFlowChart
A.R.S.3447
Revenuesarefromdealer,shipper,andpackerlicensesandassessmentsagainsteach
shipperinanamountofnotmorethanoneandonefourthcentsperstandardcarton,or
theequivalentweight,ofeachkindoffruitandvegetable,includingcitrus,shippedand
regulated.Fundsareusedtoinspectproducebeforeandafterharvestingtoensurethat
marketedproductsmeetbothstandardsofqualityandpackagingrequirements.
FY2014
FY2015
FY2016
80.0
344.4
123.6
345.5
117.5
345.5
424.4
469.1
463.0
300.8
351.6
351.6
0.0
0.0
0.0
0.0
UsesTotal
300.8
351.6
351.2
Citrus,Fruit,andVegetableRevolvingFundEndingBalance
123.6
117.5
111.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2261
StateEmployeeRideShareFund
LinkToFlowChart
A.R.S41101.03
(0.2)
(0.2)
RevenuesfromtheAirQualityFundandtheMaricopaAssociationofGovernmentsareused
tooperateatravelreductionprogramforthetransportationofstateemployeesbetween
theirresidencesandtheirplacesofwork.
FY2014
FY2015
FY2016
457.8
539.4
516.0
535.0
516.0
535.0
997.1
1,051.0
1,051.0
476.5
535.0
535.0
4.6
0.0
0.0
0.0
0.0
0.0
UsesTotal
481.1
535.0
532.3
StateEmployeeRideShareFundEndingBalance
516.0
516.0
518.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
168
0.0
(2.4)
(0.3)

FundNumber 2263
OccupationalTherapyFund
LinkToFlowChart
A.R.S.323405
Revenuesarefromthefees,finesandotherrevenuescollectedbytheBoard,whichare
usedtolicenseandregulateoccupationaltherapistsandoccupationaltherapyassistants.
FY2014
FY2015
FY2016
333.3
277.5
438.4
231.9
486.1
288.9
610.8
670.3
775.0
172.4
184.2
172.6
0.0
0.0
0.4
0.0
0.0
(0.1)
UsesTotal
172.4
184.2
172.9
OccupationalTherapyFundEndingBalance
438.4
486.1
602.1
Sources
BeginningBalance
Revenues
BoardofOccupationalTherapy
Examiners
SourcesTotal
Uses
Operating
Expenditures/Appropriations Examiners
RiskManagementAdjustment BoardofOccupationalTherapy
Examiners
Examiners
169

FundNumber 2264
SecurityRegulatoryandEnforcementFund
LinkToFlowChart
A.R.S.442039
Revenuesincludepartofaregistrationfeeforeachdealerandsalesman,partofthefeefor
asalesmantransferringregistrationfromoneregistereddealertoanother,andanexchange
registrationfeeforeachunitofasecurityexchanged.TheCommissionusesthesemonies
foreducation,regulatory,investigativeandenforcementoperationsinthesecurities
division.AllrevenueinexcessoftheappropriationisdepositedintotheGeneralFund.
FY2014
FY2015
FY2016
1,200.1
4,821.7
1,327.6
5,569.2
1,225.3
5,138.3
6,021.8
6,896.8
6,363.6
4,660.9
5,569.2
4,919.2
0.0
0.0
33.3
0.0
0.0
102.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
18.6
(3.9)
UsesTotal
4,694.2
5,671.5
4,933.8
SecurityRegulatoryandEnforcementFundEndingBalance
1,327.6
1,225.3
1,429.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2265
DataProcessingAcquisitionFund
LinkToFlowChart
A.R.S.41127
MoniesconsistofspecialrecordingfeesusedtoimprovedataprocessingintheSecretaryof
State'soffice.
FY2014
FY2015
FY2016
313.9
175.5
220.6
175.5
127.6
175.5
489.4
396.1
303.1
268.5
268.5
268.5
0.3
0.0
0.0
UsesTotal
268.8
268.5
268.5
DataProcessingAcquisitionFundEndingBalance
220.6
127.6
34.6
Sources
BeginningBalance
Revenues
State
SourcesTotal
Uses
NonAppropriated
Expenditures
State
State
170

FundNumber 2266
CashDepositsFund
LinkToFlowChart
A.R.S.35142
Thisfundreceivescashadvances,reimbursementsanddepositsthatareusedforstatepark
maintenanceandrentalpropertyrepair.
FY2014
FY2015
FY2016
449.4
5.3
446.7
5.3
452.0
5.3
454.7
452.0
457.3
8.0
0.0
0.0
UsesTotal
8.0
0.0
0.0
CashDepositsFundEndingBalance
446.7
452.0
457.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2269
BoardofRespiratoryCareExaminersFund
LinkToFlowChart
A.R.S.323505
Revenuescomefromthefees,fines,andotherrevenuereceivedbytheBoard.Fundsare
usedtolicenseandregulaterespiratorycarepractitioners.
FY2014
FY2015
FY2016
238.7
280.6
223.9
279.3
206.0
279.3
519.2
503.2
485.3
BoardofRespiratoryCareExaminers
294.9
297.2
297.2
0.4
0.0
0.0
0.0
0.0
0.0
UsesTotal
295.3
297.2
296.7
BoardofRespiratoryCareExaminersFundEndingBalance
223.9
206.0
188.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
0.0
(0.3)
(0.2)
171

FundNumber 2270
BoardofAppraisalFund
LinkToFlowChart
A.R.S.323608(A)
Thisfundconsistsoffeesandchargespaidbyrealestateappraisersthatareusedtolicense,
certify,andregulateappraisersandAppraisalManagementCompanies.
FY2014
FY2015
FY2016
264.7
711.0
198.6
610.4
(52.8)
580.0
975.7
809.0
527.2
777.1
861.8
821.8
0.0
0.0
0.0
0.0
UsesTotal
777.1
861.8
821.6
BoardofAppraisalFundEndingBalance
198.6
(52.8)
(294.4)
Sources
BeginningBalance
Revenues
BoardofAppraisal
SourcesTotal
Uses
Operating
BoardofAppraisal
RiskManagementAdjustment BoardofAppraisal
BoardofAppraisal
0.4
(0.6)
Note: Agencywilladjustexpenditurestomaintainpositiveendingbalance,despiteexpenditureplanbasedon
appropriationlimit,whichsuggestsanegativeendingbalance.
FundNumber 2271
UndergroundStorageTankRevolvingFund
LinkToFlowChart
A.R.S.491015
Revenuesconsistofaportionofexcisetaxonregulatedpetroleumproducts.Thefund
supportstheDepartmentofEnvironmentalQualityinitiatedcorrectiveactiononleaking
tanks,executingrequiredtankregulations,fundadministration,loansandreimbursements
totankownersfortakingcorrectiveandremediationactions.
FY2014
FY2015
FY2016
1,872.3
7,591.1
2,293.2
15,107.6
10,380.4
15,107.6
SourcesTotal
9,463.4
17,400.8
25,488.0
0.0
22.0
22.0
7,166.9
6,998.4
6,998.4
3.2
0.0
0.0
0.0
0.0
(2.2)
UsesTotal
7,170.1
7,020.4
7,018.2
UndergroundStorageTankRevolvingFundEndingBalance
2,293.2
10,380.4
18,469.9
Sources
BeginningBalance
Revenues
Uses
Operating
NonAppropriated
Expenditures
172

FundNumber 2272
VehicleInspectionandTitleEnforcementFund
LinkToFlowChart
A.R.S.282012
Revenuesarefrominspectionsfeesandareusedtodefraycostsofinvestigationsinvolving
certificatesoftitle,licensingfraud,registrationenforcementandotherrelatedissues.
FY2014
FY2015
FY2016
740.4
1,495.9
767.4
1,533.2
836.0
1,533.2
2,236.3
2,300.6
2,369.2
1,458.5
1,464.6
1,464.6
10.4
0.0
0.0
0.0
0.0
(1.0)
UsesTotal
1,468.9
1,464.6
1,463.6
VehicleInspectionandTitleEnforcementFundEndingBalance
767.4
836.0
905.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2274
EnvironmentalSpecialPlateFund
LinkToFlowChart
A.R.S.282413
ThefundreceivesaportionoftheproceedsfromthesaleofEnvironmentalSpecialLicense
Platesandisusedforenvironmentaleducation.
FY2014
FY2015
FY2016
92.2
154.8
73.3
152.8
(33.9)
134.5
247.0
226.1
100.6
173.7
260.0
260.0
UsesTotal
173.7
260.0
260.0
EnvironmentalSpecialPlateFundEndingBalance
73.3
(33.9)
(159.4)
Sources
BeginningBalance
Revenues
LandDepartment
SourcesTotal
Uses
Operating
LandDepartment
Note: TheDepartmentwillmanageexpendituresinFY2015andFY2016toensureapositiveendingfundbalance.
173

FundNumber 2275
CourtAppointedSpecialAdvocateFund
LinkToFlowChart
A.R.S.8524
Thefundreceives30%ofthestatelotteryunclaimedprizemoniesandisusedtotrain
communityvolunteersappointedbyajudgetoadvocateforabusedandneglectedchildren
injuvenilecourtproceedings.
FY2014
FY2015
FY2016
2,450.6
2,272.0
2,196.0
2,272.0
1,526.9
2,294.7
4,722.6
4,468.0
3,821.6
Judiciary
2,550.7
2,941.1
2,941.1
Judiciary
Judiciary
Judiciary
(45.1)
21.0
0.0
0.0
0.0
0.0
0.0
0.0
(0.4)
Sources
BeginningBalance
Revenues
Judiciary
SourcesTotal
Uses
Operating
UsesTotal
2,526.6
2,941.1
2,940.7
CourtAppointedSpecialAdvocateFundEndingBalance
2,196.0
1,526.9
880.8
FundNumber 2276
ConfidentialIntermediaryFund
LinkToFlowChart
A.R.S.8134
ThefundreceivesaportionofSuperiorCourtfees,feesforcertifiedcopiesofbirth
certificates,andfeescollectedforfiduciaryregistration.Fundsareusedforanindividualor
anadoptionagencytoactasacontactbetweenanadoptiveparentsandanadopteeor
birthparentinlocatingconfidentialinformationorestablishingcontact.
FY2014
FY2015
FY2016
415.5
317.7
409.1
285.7
206.6
285.7
733.2
694.8
492.3
Judiciary
320.6
488.2
488.2
Judiciary
Judiciary
3.5
0.0
0.0
0.0
UsesTotal
324.1
488.2
487.9
ConfidentialIntermediaryFundEndingBalance
409.1
206.6
4.4
Sources
BeginningBalance
Revenues
Judiciary
SourcesTotal
Uses
Operating
174
0.0
(0.3)

FundNumber 2277COU DrugTreatmentandEducationFund
LinkToFlowChart
A.R.S.13901.02
Revenueisreceivedfromalcoholtaxesandisdistributedto15SuperiorCourtadult
probationdepartmentstohelpfunddrugeducationandtreatmentprograms.
FY2014
FY2015
FY2016
2,761.7
4,555.8
2,797.2
4,555.8
2,398.3
4,555.8
7,317.5
7,353.0
6,954.1
Judiciary
500.0
500.2
500.2
Judiciary
Judiciary
(226.4)
4,065.5
0.0
4,454.5
0.0
4,454.5
Judiciary
Judiciary
181.2
0.0
0.0
0.0
0.0
(0.5)
UsesTotal
4,520.3
4,954.7
4,954.2
DrugTreatmentandEducationFundEndingBalance
2,797.2
2,398.3
1,999.9
Sources
BeginningBalance
Revenues
Judiciary
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
FundNumber 2277GVA DrugTreatmentandEducationFund

LinkToFlowChart
Proposition200,November1996
Revenueisreceivedfromalcoholtaxes.DrugTreatmentandEducationFundmoniesare
distributedtotheParentCommissiontohelpfunddrugeducationandtreatmentprograms.
FY2014
FY2015
FY2016
601.9
4,097.5
293.4
4,100.0
6.7
4,100.0
4,699.4
4,393.4
4,106.7
OfficeoftheGovernor
4,406.0
4,386.7
4,086.7
OfficeoftheGovernor
0.0
0.0
UsesTotal
4,406.0
4,386.7
4,086.5
DrugTreatmentandEducationFundEndingBalance
293.4
6.7
20.2
Sources
BeginningBalance
Revenues
OfficeoftheGovernor
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.2)
175

FundNumber 2278
DPSRecordsProcessingFund
LinkToFlowChart
A.R.S.411750
Fundsreceivedfromaccidentreportandfingerprintfeesareusedfortheadministrative
costsofprocessingthereportsandfingerprints.
FY2014
FY2015
FY2016
461.3
4,839.2
520.0
4,974.9
330.7
5,115.0
5,300.5
5,494.9
5,445.7
4,741.6
5,164.2
5,164.2
38.9
0.0
0.0
0.0
0.0
0.0
0.0
(2.0)
(0.7)
UsesTotal
4,780.5
5,164.2
5,161.4
DPSRecordsProcessingFundEndingBalance
520.0
330.7
284.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2279
WildlifeEndowmentFund
LinkToFlowChart
A.R.S.17271
Revenueisreceivedfromthesaleoflifetimehuntingandfishinglicensesandareusedfor
wildlifemanagementandconservation.
FY2014
FY2015
FY2016
1,823.1
232.7
2,055.8
219.6
2,259.4
219.6
2,055.8
2,275.4
2,479.0
0.0
16.0
16.0
UsesTotal
0.0
16.0
16.0
WildlifeEndowmentFundEndingBalance
2,055.8
2,259.4
2,463.0
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
Operating
Game&FishDepartment
176

FundNumber 2280
DrugandGangPreventionResourceCenterFund
LinkToFlowChart
A.R.S.412402
Thefundconsistsofa1.31%allocationfromsuperiorcourtfilingfees.Thefundsareused
forpreventionprojectsandstudiestoreducedrugandgangrelatedcrime.
FY2014
FY2015
FY2016
846.9
540.6
1,211.2
540.6
1,512.9
540.6
1,387.4
1,751.8
2,053.5
176.2
238.9
238.9
0.0
0.0
UsesTotal
176.2
238.9
238.8
DrugandGangPreventionResourceCenterFundEndingBalance
1,211.2
1,512.9
1,814.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2281
JuvenileCorrectionsCJEFDistFund
LinkToFlowChart
A.R.S.412401
(0.1)
Revenuesfroma1.61%allocationfromtheCriminalJusticeEnhancementFund(CJEF),are
usedtoreimbursethestateforthecareofyouthinjuvenileinstitutions.
FY2014
FY2015
FY2016
484.6
647.1
792.6
647.1
909.1
647.1
1,131.7
1,439.7
1,556.2
332.3
530.6
530.6
3.0
3.8
0.0
0.0
0.0
0.0
UsesTotal
339.1
530.6
530.6
JuvenileCorrectionsCJEFDistFundEndingBalance
792.6
909.1
1,025.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
177

FundNumber 2282
CrimeLaboratoryAssessmentFund
LinkToFlowChart
A.R.S.412415
Fundsreceivedfroma2.3%allocationfromtheCriminalJusticeEnhancementFund(CJEF)
surchargeonfinesandpenaltiesareusedtoprovideenhancedcrimelaboratoryservices.
FY2014
FY2015
FY2016
282.7
924.4
341.3
924.4
394.4
924.4
1,207.1
1,265.7
1,318.8
870.6
871.3
937.6
(11.1)
6.3
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
0.0
0.0
0.0
0.0
0.0
0.0
(0.4)
(0.3)
UsesTotal
865.8
871.3
936.8
CrimeLaboratoryAssessmentFundEndingBalance
341.3
394.4
381.9
178

FundNumber 2285
LinkToFlowChart
A.R.S.284151
Revenuesinthefundconsistofpenaltyfeesforreinstatementofamotorvehicle
registration.Moniesinthefundareusedtocovertheprogramstatutorilydesignedtohelp
verifyvehicleidentityandownershipandenabletheDepartmentofTransportationto
enforcemandatorymotorvehicleliabilityinsurance.
FY2014
FY2015
FY2016
2,277.3
3,050.2
3,591.3
3,350.0
5,194.0
3,350.0
5,327.5
6,941.3
8,544.0
1,080.1
1,087.1
1,087.1
330.0
330.1
695.0
337.6
(11.4)
0.0
0.0
330.1
0.0
0.0
0.0
0.0
0.0
(0.5)
2,000.0
(0.7)
(0.2)
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
Operating
Transfers
0.0
0.0
0.0
0.0
UsesTotal
1,736.2
1,747.3
3,780.6
MotorVehicleLiabilityInsuranceEnforcementFundEndingBalance
3,591.3
5,194.0
4,763.4
179

FundNumber 2286
AutoFingerprintIdentificationFund
LinkToFlowChart
A.R.S.412414
surchargeonfinesandpenaltiesareusedtopurchaseequipmentfor,operate,maintainand
administertheArizonaAutomatedFingerprintIdentificationSystem.
FY2014
FY2015
FY2016
790.7
2,596.3
1,005.5
2,596.3
692.1
2,596.3
3,387.0
3,601.8
3,288.4
2,359.8
2,909.7
2,910.5
21.7
0.0
0.0
0.0
0.0
0.0
0.0
(0.1)
(0.1)
UsesTotal
2,381.5
2,909.7
2,910.3
AutoFingerprintIdentificationFundEndingBalance
1,005.5
692.1
378.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2289
RecyclingFund
LinkToFlowChart
A.R.S.49837
Revenuesinthefundconsistofmoniesderivedfromlandfilldisposalfees.Subjectto
legislativeappropriation,thefundisdesignedtoprovidegrantstopublicandprivate
enterprisesforrecyclingactivitiesintheareasofsupportresearch,demonstrationprojects,
marketdevelopment,publiceducationandinformation.
FY2014
FY2015
FY2016
1,748.6
1,899.4
2,547.2
1,760.7
2,948.2
1,760.7
SourcesTotal
3,648.0
4,307.9
4,708.9
1,091.2
1,359.7
1,359.7
9.6
0.0
0.0
0.0
0.0
2,493.7
0.0
0.0
(0.7)
UsesTotal
1,100.8
1,359.7
3,852.7
RecyclingFundEndingBalance
2,547.2
2,948.2
856.2
Sources
BeginningBalance
Revenues
Uses
Operating
Transfers
180

FundNumber 2295
ArizonaGameandFishCommissionHeritageFund
LinkToFlowChart
A.R.S.17297
Thisvoterapprovedfundreceivesrevenuefromanannualappropriationof$10millionplus
interestandisusedtomanage,evaluate,conserveareascontainingsensitiveorendangered
biologicalfeaturesandwildlife.Thefundisnotvoterprotected.
FY2014
FY2015
FY2016
9,632.3
10,714.6
12,688.3
10,142.6
11,266.4
10,142.6
20,346.9
22,830.9
21,409.0
Game&FishDepartment
7,658.6
11,564.5
11,564.5
Game&FishDepartment
0.0
0.0
83.3
UsesTotal
7,658.6
11,564.5
11,647.8
ArizonaGameandFishCommissionHeritageFundEndingBalance
12,688.3
11,266.4
9,825.6
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2297
AquacultureFund
LinkToFlowChart
A.R.S.32913
Thisfundconsistsoflicensingfeesforfacilitieswhereaquaticorganismsareraised,suchas
fishhatcheries.
FY2014
FY2015
FY2016
11.5
6.3
17.8
6.2
17.8
6.2
17.8
24.0
24.0
0.0
6.2
6.2
0.0
0.0
0.0
UsesTotal
0.0
6.2
6.2
AquacultureFundEndingBalance
17.8
17.8
17.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
181

FundNumber 2298
AZProtectedNativePlantFund
LinkToFlowChart
A.R.S.3913
Revenuesincludefeesforissuingpermits,tags,sealsfromlandownersmovingprotected
plants.Fundsareusedforthecostsofadministeringthenativeplantsprogram,which
regulatesthetrafficinArizonaplantsandprosecutesviolators.
FY2014
FY2015
FY2016
39.6
74.0
43.0
81.7
41.6
81.7
113.6
124.7
123.3
70.6
83.1
83.1
0.0
0.0
0.0
0.0
0.0
0.0
UsesTotal
70.6
83.1
83.0
AZProtectedNativePlantFundEndingBalance
43.0
41.6
40.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2299AHA AZCitrusResearchCouncilFund

LinkToFlowChart
A.R.S.3468.04
Thisfundconsistsofassessmentstosupportresearchdevelopmentandprograms
concerningvarietaldevelopment,eradicationofcitruspests,andotherprogramsnecessary
toproduction,harvesting,andhaulingfromfieldtomarket.
FY2014
FY2015
FY2016
58.2
28.2
63.1
30.6
29.2
30.6
86.4
93.7
59.8
23.3
64.5
59.7
UsesTotal
23.3
64.5
59.7
AZCitrusResearchCouncilFundEndingBalance
63.1
29.2
0.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
182

FundNumber 2304
ArizonaWaterQualityFund
LinkToFlowChart
A.R.S.45618
Thefundreceivesupto$800,000annuallyfromtheWaterQualityAssuranceRevolving
Fund(WQARF).Itisusedtoinspectwellsforverticalcrosscontaminationofgroundwaterby
hazardoussubstancesandforotherprojectsassociatedwiththeWQARFprogram.
FY2014
FY2015
FY2016
171.9
301.6
331.6
301.0
326.6
301.0
473.4
632.6
627.6
139.6
306.0
306.0
2.2
0.0
0.0
0.0
UsesTotal
141.8
306.0
305.8
ArizonaWaterQualityFundEndingBalance
331.6
326.6
321.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2306
VoluntaryEquipmentEmissionsReductionFund
LinkToFlowChart
A.R.S.49474.03
0.0
(0.2)
MoniesintheFundconsistedoflegislativeappropriationsanddonationstosupportefforts
andincentivestoreduceemissionsfromlawnmowers.Laws1996,Chapter258repealed
theFund.
FY2014
FY2015
FY2016
1.7
1.7
1.7
SourcesTotal
1.7
1.7
1.7
UsesTotal
0.0
0.0
0.0
VoluntaryEquipmentEmissionsReductionFundEndingBalance
1.7
1.7
1.7
Sources
BeginningBalance
Uses
183

FundNumber 2307
DrinkingWaterRevolvingFund
LinkToFlowChart
A.R.S.491241
FundreceivesrevenuefromStatecontributionstoprovidematchrequirementfor
contributionappropriatedbytheUSCongresswhichflowthroughtheUnitedStates
EnvironmentalProtectionAgency.Theprogramprovidesfinancialassistanceandmake
loanstoeligibledrinkingwatersystemsforthepurposeofconstructing,acquiringor
improvingdrinkingwaterfacilities.
FY2014
FY2015
FY2016
91,363.0
44,380.6
95,714.7
31,653.9
94,676.9
37,677.4
135,743.7
127,368.6
132,354.3
40,028.9
32,691.7
32,691.7
0.0
0.0
0.7
UsesTotal
40,028.9
32,691.7
32,692.4
DrinkingWaterRevolvingFundEndingBalance
95,714.7
94,676.9
99,661.9
Sources
BeginningBalance
Revenues
Authority
SourcesTotal
Uses
NonAppropriated
Expenditures
Authority
RiskManagementAdjustment WaterInfrastructureFinance
Authority
FundNumber 2308
CentralizedMonitoringFund
LinkToFlowChart
A.R.S.49360
Revenuesinthefundconsistoffeesreceivedfrompublicwatersystemsforthecollection,
transportationandanalysisofwatersamplesfrompublicwatersystemsservinguptoten
thousandpersons.Moniesareusedtoassistpublicwatersystemsincomplyingwith
monitoringrequirementsundertheFederalSafeDrinkingWaterAct.
FY2014
FY2015
FY2016
1,468.9
524.9
1,375.2
1,053.6
1,693.6
1,053.6
SourcesTotal
1,993.8
2,428.8
2,747.2
612.9
735.2
735.2
5.7
0.0
0.0
0.0
UsesTotal
618.6
735.2
735.1
CentralizedMonitoringFundEndingBalance
1,375.2
1,693.6
2,012.1
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
184
0.0
(0.1)

FundNumber 2311
GreaterAZDevelopmentAuthorityRevolvingFund
LinkToFlowChart
A.R.S.411554.03
Moniesinthefundconsistofaonetimelegislativeappropriationof$20million,interest
accruedandreimbursement.AdministeredbytheWaterInfrastructureFundAuthority,the
fundhelpslocalcommunitiestodevelopandfinancepublicinfrastructureprojects.Thefund
alsoprovidestechnicalassistancetocommunitiesandisusedtosecurebondissuestolower
projectfinancingcosts.
FY2014
FY2015
FY2016
13,161.7
210.2
13,286.4
189.0
13,247.4
7,178.0
13,371.9
13,475.4
20,425.4
85.5
228.0
228.0
0.0
0.0
UsesTotal
85.5
228.0
227.9
GreaterAZDevelopmentAuthorityRevolvingFundEndingBalance
13,286.4
13,247.4
20,197.5
Sources
BeginningBalance
Revenues
Authority
SourcesTotal
Uses
NonAppropriated
Expenditures
Authority
Authority
FundNumber 2319
CharterAZOnlineInstructionProcessingFund
LinkToFlowChart
A.R.S.15183(X)
(0.1)
Revenuesconsistoffeescollectedfromcharterschoolsandareusedtoprocesscontract
amendmentsnecessaryforthecharterschoolstoparticipateinArizonaOnlineInstruction.
FY2014
FY2015
FY2016
6.0
3.0
3.0
0.0
0.0
0.0
9.0
3.0
0.0
6.0
3.0
0.0
UsesTotal
6.0
3.0
0.0
CharterAZOnlineInstructionProcessingFundEndingBalance
3.0
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
185

FundNumber 2321
UtilitySuretyFund
LinkToFlowChart
A.R.S.40321
Revenuesfromthecollectionoffundsfromutilitiesareusedtopayconsumerswhohave
filedclaimsagainstthecompanies.
FY2014
FY2015
FY2016
0.2
0.1
0.3
0.0
0.3
0.0
SourcesTotal
0.3
0.3
0.3
UsesTotal
0.0
0.0
0.0
UtilitySuretyFundEndingBalance
0.3
0.3
0.3
Sources
BeginningBalance
Revenues
Uses
FundNumber 2322
DPSAdministrationFund
LinkToFlowChart
A.R.S.35142(E)
Revenueforthisfundcomesfromstateandlocalgrantsanddonationsforthe
administrationofstateandlocalgrants,suchasDUIAbatement,ACJCForensicCrimeLab
grants,andothermoniesthatdonotfittheintendeduseofsomeotherfund.
FY2014
FY2015
FY2016
895.5
3,163.5
1,560.9
1,830.1
625.3
2,133.2
4,059.0
3,391.0
2,758.5
2,483.4
2,751.0
2,743.8
14.7
0.0
0.0
14.7
0.0
0.0
UsesTotal
2,498.1
2,765.7
2,755.0
DPSAdministrationFundEndingBalance
1,560.9
625.3
3.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
186
14.7
(2.6)
(0.9)

FundNumber 2323
StateEducationFundforCommittedYouthFund
LinkToFlowChart
A.R.S.151371
Revenues,whicharebasedonstudentcountandtheK12BasicStateAidformula,areused
tohelpprovidefortheeducationofcommittedyouth.
FY2014
FY2015
FY2016
803.8
1,612.5
386.7
1,612.5
(314.5)
1,612.5
2,416.3
1,999.2
1,298.0
2,036.0
2,313.7
2,313.7
0.0
0.0
0.0
0.0
0.0
70.0
2,313.7
2,383.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
(7.7)
1.3
0.0
UsesTotal
2,029.6
StateEducationFundforCommittedYouthFundEndingBalance
386.7
(314.5)
(1,025.9)
Note: Agencywilladjustexpenditurestomaintainapositiveendingbalance.
FundNumber 2328
LinkToFlowChart
A.R.S.49455
RevenuesconsistofmoniesappropriatedbytheLegislature,interestonfundbalances,and
airpermitfees.Thefundsupportstheimplementationofairqualityprovisionsrelatedto
inspection,permitting,andcomplianceofstationaryregulatedairemittingsources.
FY2014
FY2015
FY2016
6,457.8
5,920.6
6,664.5
5,845.0
5,364.2
5,845.0
SourcesTotal
12,378.4
12,509.5
11,209.2
5,574.2
7,145.3
7,145.3
89.0
50.7
0.0
0.0
0.0
0.0
UsesTotal
5,713.8
7,145.3
7,142.0
PermitAdministrationFundEndingBalance
6,664.5
5,364.2
4,067.2
Sources
BeginningBalance
Revenues
Uses
Operating
0.0
0.0
(3.3)
187

FundNumber 2329
NursingCareInstitutionProtectionFund
LinkToFlowChart
A.R.S.36431.02
Thefundisusedtopaythecostofplacingresidentsofanursinghomethatisclosedfor
violationsintoadifferentnursinghomethatisinfullcompliance.Revenuestothisfundare
providedfromfinesandadministrativepenaltiesassessedagainstnursingcareinstitutions.
Expenditureofthesefundsaresubjecttofederalapprovalandlimitedbyfederalregulation
astothepurposesoftheiruse.
FY2014
FY2015
FY2016
1,202.6
211.8
1,355.4
212.1
1,479.3
212.1
1,414.5
1,567.5
1,691.4
59.0
88.2
138.2
UsesTotal
59.0
88.2
138.2
NursingCareInstitutionProtectionFundEndingBalance
1,355.4
1,479.3
1,553.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
188

FundNumber 2333
PublicAccessFund
LinkToFlowChart
A.R.S.10122
Revenuesconsistoffeeschargedforexpeditedservices,specialcomputerprintouts,
reports,andtapes.TheCommissionalsochargesforremoteaccesstotheCommission's
dataprocessingsystem.FundsareusedforimprovementstotheCommission'sdata
processingsystem.Yearendbalancesinexcessof$200,000aretransferredtotheGeneral
Fund.
FY2014
FY2015
FY2016
1,912.7
7,033.5
2,862.4
7,059.5
2,017.3
7,209.5
8,946.2
9,921.9
9,226.8
5,987.7
6,622.2
6,567.2
0.0
(400.4)
(400.4)
46.2
0.0
50.0
0.0
121.1
0.0
0.0
1,561.7
0.0
0.0
0.0
0.0
UsesTotal
6,083.9
7,904.6
6,198.3
PublicAccessFundEndingBalance
2,862.4
2,017.3
3,028.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
Capital
Cap
0.0
0.0
0.0
0.0
36.7
(5.2)
189

FundNumber 2334
MoniesonDemandFund
LinkToFlowChart
A.R.S.10122
CertaincustomersoftheCorporationsDivisionmayroutinelydepositfundsintoMonieson
Demandaccountswiththedivisioninordertoallowforfaxfilings,multiplebusinessfilings,
etc.,withoutdelayingtheirfilingsforlackofpaymentinadvance,orhavingmultiple
accounts'feespaidwithseparatechecks.Asthecustomercompletestheirfilings,fundsfor
theirfeesaremovedfromtheMoniesOnDemandaccountintotheappropriaterevenue
accountinPublicAccessFundorGeneralFund.
FY2014
FY2015
FY2016
760.7
(169.8)
590.9
(100.0)
490.9
(100.0)
SourcesTotal
590.9
490.9
390.9
UsesTotal
0.0
0.0
0.0
MoniesonDemandFundEndingBalance
590.9
490.9
390.9
Sources
BeginningBalance
Revenues
Uses
FundNumber 2335
SpinalandHeadInjuriesTrustFund
LinkToFlowChart
A.R.S.413203
TheSpinalandHeadInjuriesTrustFundiscomprisedoffinesleviedforciviltrafficpenalties.
ThefundsareutilizedbytheDepartment'sRehabilitationServicesAdministrationtoprovide
servicestoindividualswithspinalandheadinjuries.
FY2014
FY2015
FY2016
2,440.8
2,487.0
3,048.9
2,536.7
3,710.7
2,586.5
4,927.8
5,585.6
6,297.2
1,865.5
1,874.9
1,874.9
0.0
13.4
0.0
0.0
0.0
0.0
0.0
0.0
(2.2)
0.0
0.0
(0.2)
UsesTotal
1,878.9
1,874.9
1,872.5
SpinalandHeadInjuriesTrustFundEndingBalance
3,048.9
3,710.7
4,424.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
190

FundNumber 2336
WaterSupplyDevelopmentFund
LinkToFlowChart
A.R.S.491271
TheWaterSupplyRevolvingFundreceivesrevenuefromtheissuanceandsaleofwater
supplydevelopmentbondsandfrommoniesappropriatedbythelegislature.Thefundis
usedtomakewatersupplydevelopmentloanstowaterprovidersforwatersupply
developmentpurposesaswellastodistributegrantstosupporttheplanningordesignof
watersupplydevelopmentprojects.
FY2014
FY2015
FY2016
0.0
0.0
0.0
1,000.0
946.3
0.0
0.0
1,000.0
946.3
0.0
53.7
53.7
0.0
0.0
0.0
UsesTotal
0.0
53.7
53.7
WaterSupplyDevelopmentFundEndingBalance
0.0
946.3
892.6
Sources
BeginningBalance
Revenues
Authority
SourcesTotal
Uses
NonAppropriated
Expenditures
Authority
Authority
191

FundNumber 2337
DNAIdentificationSystemFund
LinkToFlowChart
A.R.S.412419
surchargeonfinesandpenalties,aswellasanadditional3%surchargeonfinesand
penalties,areusedtofundtheDNAidentificationunitattheDepartmentofPublicSafety.
FY2014
FY2015
FY2016
678.7
5,517.3
859.8
5,517.3
53.9
5,517.3
6,196.0
6,377.1
5,571.2
5,423.8
6,323.2
6,323.2
0.0
0.0
0.0
0.0
0.0
0.0
(5.1)
(4.0)
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
(127.0)
39.4
0.0
0.0
UsesTotal
5,336.2
6,323.2
DNAIdentificationSystemFundEndingBalance
859.8
53.9
6,314.1
(742.9)
Note: Basedonthecurrentappropriationslevelandprojectedrevenues,theDepartmentexpectsarevenueshortfallin
FY2016.Ifthisoccurs,DPSwillreduceexpendituresaccordingly.
FundNumber 2338
StatewideMonumentandMemorialRepairFund
LinkToFlowChart
A.R.S411365
Revenuesfromdonations,fundraisingactivities,collectedmonies,grants,andlegislative
appropriationsareusedforthemaintenance,repair,reconditioningorrelocationof
monumentsormemorialsandforsupportingmechanicalequipmentinthegovernmental
mall.
FY2014
FY2015
FY2016
25.3
78.9
104.2
0.0
104.2
0.0
SourcesTotal
104.2
104.2
104.2
UsesTotal
0.0
0.0
0.0
StatewideMonumentandMemorialRepairFundEndingBalance
104.2
104.2
104.2
Sources
BeginningBalance
Revenues
Uses
192

FundNumber 2339
MilitaryFamilyReliefFund
LinkToFlowChart
A.R.S.41608
Revenuesarereceivedfromprivatedonations,grantsandbequests.Fundsareusedto
providefinancialassistancetofamilymembersofdeceasedorwoundedveteranswhowere
deployedfromamilitarybaseinArizonaorwhoweremembersoftheArizonaArmyorAir
NationalGuard.
FY2014
FY2015
FY2016
3,779.5
1,052.1
4,513.5
1,020.0
5,089.9
1,020.0
4,831.6
5,533.5
6,109.9
318.1
443.6
443.6
0.0
0.0
0.0
0.0
2,300.0
0.0
UsesTotal
318.1
443.6
2,743.6
MilitaryFamilyReliefFundEndingBalance
4,513.5
5,089.9
3,366.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2340
PermanentTribalStateCompactFund
LinkToFlowChart
A.R.S.5601.G
Thisfundreceivesrevenuesfromcertificationfeesreceivedfromindividualsandcompanies
whoarerequiredbythetribalstatecompacttobestatecertified.Revenuesaretobeused
toreimbursethecostincurredbytheDepartmentofGaminginperformingbackground
investigations.
FY2014
FY2015
FY2016
1,538.4
1,863.5
1,463.2
1,911.4
1,269.7
1,959.3
3,401.9
3,374.6
3,229.0
DepartmentofGaming
1,938.7
2,104.9
2,104.9
DepartmentofGaming
0.0
0.0
UsesTotal
1,938.7
2,104.9
2,102.9
PermanentTribalStateCompactFundEndingBalance
1,463.2
1,269.7
1,126.1
Sources
BeginningBalance
Revenues
DepartmentofGaming
SourcesTotal
Uses
Operating
(2.0)
193

FundNumber 2346
ConstableEthicsStandardsandTrainingFund
LinkToFlowChart
A.R.S.22138
Revenuescomefromwritfees,whicharesetbytheBoardofSupervisors,andrangein
amountupto$5.00.80%ofthefund'srevenuesareusedtofundgrantsfortrainingand
equipmentforconstables.20%ofrevenuesmaybeusedforadministrativecosts.
FY2014
FY2015
FY2016
437.8
260.2
404.1
337.3
422.8
337.0
SourcesTotal
698.0
741.4
759.8
ConstableEthicsStandards&Training
Board
293.9
318.6
318.6
UsesTotal
293.9
318.6
318.6
ConstableEthicsStandardsandTrainingFundEndingBalance
404.1
422.8
441.2
Sources
BeginningBalance
Revenues
ConstableEthicsStandards&Training
Board
Uses
NonAppropriated
Expenditures
FundNumber 2348
LinkToFlowChart
A.R.S.43615
Individualsmaymakeadonationordesignateaportionoftheirrefundasavoluntary
contributiontotheNeighborsHelpingNeighborsFund.TheNeighborsHelpingNeighbors
FundisusedbyCommunityActionorotheragenciestoprovideassistanceinpayingutility
bills,conservingenergyandweatherization.Recipientsofassistancemusthaveahousehold
incomeatorbelow125%ofthefederalpovertylevel,besixtyyearsofageorolder,or
handicappedwithahouseholdincomeatorbelow150%ofthefederalpovertylevel.
FY2014
FY2015
FY2016
43.3
39.6
44.6
41.6
31.2
41.6
82.9
86.2
72.8
38.3
55.0
55.0
UsesTotal
38.3
55.0
55.0
NeighborsHelpingNeighborsFundEndingBalance
44.6
31.2
17.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
194

FundNumber 2349
NationalGuardReliefFund
LinkToFlowChart
A.R.S.26183
Themajorityofrevenuesarederivedfromdonationsfromtaxpayersthroughthe"check
off"boxonArizonaStatetaxreturns.ThesefundswillbeutilizedtoassistArizonaNational
Guardsoldiersandfamilieswhoareinneedoffinancialassistance.
FY2014
FY2015
FY2016
99.8
1,137.4
1,237.2
51.4
1,288.6
51.4
SourcesTotal
1,237.2
1,288.6
1,340.0
UsesTotal
0.0
0.0
0.0
NationalGuardReliefFundEndingBalance
1,237.2
1,288.6
1,340.0
Sources
BeginningBalance
Revenues
MilitaryAffairs
Uses
FundNumber 2350
ArizonaBenefitsFund
LinkToFlowChart
A.R.S.5601.02
ThisfundwasestablishedtobetherepositoryforcontributionspaidtotheStatebyIndian
Tribeswhohavetribalstatecompacts.Themoniesinthefundareusedtofundthe
regulatoryandadministrativefunctionsoftheDepartmentofGaming.Moniesarealsoused
forthepreventionandtreatmentof,andeducationconcerning,problemgambling.
FY2014
FY2015
FY2016
1,164.9
9,735.1
1,264.7
9,777.8
(68.8)
10,240.2
10,900.0
11,042.5
10,171.4
9,635.3
11,111.3
10,710.9
0.0
0.0
0.0
0.0
9.6
(6.6)
UsesTotal
9,635.3
11,111.3
10,713.9
ArizonaBenefitsFundEndingBalance
1,264.7
Sources
BeginningBalance
Revenues
DepartmentofGaming
SourcesTotal
Uses
Operating
DepartmentofGaming
RiskManagementAdjustment DepartmentofGaming
DepartmentofGaming
(68.8)
(542.4)
195

FundNumber 2355
StateHomeforVeteransTrustFund
LinkToFlowChart
A.R.S.41608
Revenuesarereceivedfromchargesforlivinginthenursinghome.Fundsareusedto
providelongtermmedicalcareandotherrelatedservicestoresidentsoftheArizonaState
Veterans'Home.
FY2014
FY2015
FY2016
1,520.7
31,876.1
4,081.1
33,824.2
6,810.3
33,824.2
33,396.8
37,905.3
40,634.5
29,315.7
31,095.0
31,095.0
0.0
0.0
0.0
0.0
(137.4)
(18.1)
UsesTotal
29,315.7
31,095.0
30,939.5
StateHomeforVeteransTrustFundEndingBalance
4,081.1
6,810.3
9,695.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2357
ElectionSystemsImprovementFund
LinkToFlowChart
A.R.S.41129
RevenuesconsistoffederalgrantsaswellasmatchingStatemoniesandinterestincome.
MoniesinthefundareusedtoimplementtheprovisionsoftheHelpAmericaVoteActof
2002.
FY2014
FY2015
FY2016
9,893.4
75.0
7,270.5
70.0
4,138.0
70.0
9,968.4
7,340.5
4,208.0
2,697.9
2,941.1
2,941.1
0.0
3.8
0.0
0.0
257.6
0.0
0.0
0.0
UsesTotal
2,697.9
3,202.5
2,941.0
ElectionSystemsImprovementFundEndingBalance
7,270.5
4,138.0
1,267.0
Sources
BeginningBalance
Revenues
State
SourcesTotal
Uses
Operating
State
State
Expenditure/ReserveforPrior DepartmentofStateSecretaryof
Appropriations
State
State
196
(0.1)

FundNumber 2358
Mathematics,ScienceandSpecialEducationTeacherStudentLoanFund
LinkToFlowChart
A.R.S.151784
RevenuesconsistofmoniesappropriatedbytheLegislature.TheBoardgrantsloansto
defrayinstatetuition,fees,andinstructionalmaterialscostsofstudentspursuingateaching
degreeintheSTEMfields.
FY2014
FY2015
FY2016
259.8
193.9
270.4
198.5
292.9
198.5
453.7
468.9
491.4
183.3
176.0
176.0
0.0
0.0
0.0
UsesTotal
183.3
176.0
176.0
Mathematics,ScienceandSpecialEducationTeacherStudentLoan
FundEndingBalance
270.4
292.9
315.4
Sources
BeginningBalance
Revenues
Education
SourcesTotal
Uses
NonAppropriated
Expenditures
Education
Education
FundNumber 2359PMA ControlledSubstancePrescriptionMonitoringProgram

LinkToFlowChart
A.R.S.321907(C)andA.R.S.362605
ThisfundconsistsoftransfersfromthePharmacyBoardFundandtheDepartmentofHealth
Servicestobeusedforthecontrolledsubstancesprescriptionmonitoringprogram.
FY2014
FY2015
FY2016
161.1
447.1
16.6
547.8
272.4
547.8
608.3
564.4
820.2
BoardofPharmacy
589.4
292.0
292.0
BoardofPharmacy
BoardofPharmacy
2.3
0.0
0.0
0.0
UsesTotal
591.7
292.0
291.8
ControlledSubstancePrescriptionMonitoringProgramEnding
Balance
16.6
272.4
528.4
Sources
BeginningBalance
Revenues
BoardofPharmacy
SourcesTotal
Uses
NonAppropriated
Expenditures
0.0
(0.2)
197

FundNumber 2360
FireSuppressionFund
LinkToFlowChart
A.R.S.37623.02
Revenueisreceivedfromstateappropriationsandreimbursementsfromlandownersandis
usedtofightwildlandfires.
FY2014
FY2015
FY2016
7,586.0
20,245.3
724.1
20,245.0
471.4
20,245.0
27,831.3
20,969.1
20,716.4
StateForester
27,107.2
20,497.7
20,497.7
StateForester
0.0
0.0
(2.5)
UsesTotal
27,107.2
20,497.7
20,495.2
FireSuppressionFundEndingBalance
724.1
471.4
221.2
Sources
BeginningBalance
Revenues
StateForester
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2361
AmericanCompetitivenessProjectFund
LinkToFlowChart
A.R.S.15245
Moniesinthefundconsistofdonations,grants,giftsandcontributionsfromindividuals,
corporations,andnonprofitorganizationsandareusedtofundtechnicalassistanceand
distributegrantstoschoolsandotherlocaleducationalagenciesthatofferacademic
programsthatemphasizeforeignlanguageacquisition,internationalbusiness,andworld
history.
FY2014
FY2015
FY2016
0.8
0.8
0.8
0.8
0.8
0.8
0.0
0.0
0.8
UsesTotal
0.0
0.0
0.8
AmericanCompetitivenessProjectFundEndingBalance
0.8
0.8
0.0
Sources
BeginningBalance
SourcesTotal
Uses
Cap
198

FundNumber 2364
EarlyGraduationScholarshipFund
LinkToFlowChart
A.R.S.15105
RevenuestothefundconsistoflegislativeappropriationsfromtheGeneralFund,gifts,
grants,anddonationsandareusedtopayfortuition,books,andotherfeesrelatedto
postsecondaryeducationforstudentswhograduateatleastonesemesterearly.
FY2014
FY2015
FY2016
694.9
(141.9)
0.0
0.0
0.0
0.0
553.0
0.0
0.0
553.0
0.0
0.0
UsesTotal
553.0
0.0
0.0
EarlyGraduationScholarshipFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
Education
SourcesTotal
Uses
NonAppropriated
Expenditures
Education
FundNumber 2365
LinkToFlowChart
A.R.S.49474.03
ConsistsofmoniesappropriatedbytheLegislatureandaportionoffeescollectedfromnon
compliancetotheCleanAirAct.Programsexistincountieswithapopulationexceeding
400,000personsandaredesignedtoreducevehicleemissions.Thefundprovidesrepairand
retrofitmatchinggrantstoqualifyingmotoristswhosevehiclesfailemissionsinspections.
FY2014
FY2015
FY2016
1,352.1
963.5
2,315.6
900.0
2,215.6
900.0
SourcesTotal
2,315.6
3,215.6
3,115.6
0.0
1,000.0
1,000.0
0.0
0.0
2,000.0
UsesTotal
0.0
1,000.0
3,000.0
VoluntaryVehicleRepairandRetrofitProgramFundEndingBalance
2,315.6
2,215.6
115.6
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
Transfers
199

FundNumber 2366
GoldenRuleSpecialPlateFund
LinkToFlowChart
A.R.S.15243
RevenuesfromtheannualsalesofGoldenRulelicenseplateareusedtopromotethe
goldenruleinschools.
FY2014
FY2015
FY2016
0.0
192.5
0.0
195.0
4.0
195.0
192.5
195.0
199.0
192.5
191.0
191.0
UsesTotal
192.5
191.0
191.0
GoldenRuleSpecialPlateFundEndingBalance
0.0
4.0
8.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2368
LeafyGreenMarketingCommitteeFund
LinkToFlowChart
A.R.S.3419
ThisfundconsistsofassessmentsoncommoditesintheArizonaLeafyGreenProduct
ShipperMarketingAgreementusedtoensurecompliancewithacceptedfoodsafety
practices.
FY2014
FY2015
FY2016
519.6
634.7
533.5
346.8
322.8
346.8
1,154.3
880.3
669.6
620.8
557.5
557.5
UsesTotal
620.8
557.5
557.5
LeafyGreenMarketingCommitteeFundEndingBalance
533.5
322.8
112.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
200

FundNumber 2369
RacingInvestigationFund
LinkToFlowChart
A.R.S.41705
ThefundreceivesrevenuefromapplicantsforpermitstoholdaracemeetinArizonaare
usedtooffsetthecostincurredbytheDepartmentfortheinvestigationofanyentity
applyingforapermit.
FY2014
FY2015
FY2016
25.7
81.3
20.9
40.0
20.9
40.0
107.0
60.9
60.9
DepartmentofRacing
86.0
40.0
40.0
DepartmentofRacing
0.1
0.0
0.0
UsesTotal
86.1
40.0
40.0
RacingInvestigationFundEndingBalance
20.9
20.9
20.9
Sources
BeginningBalance
Revenues
DepartmentofRacing
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2373
LeasetoOwnFund(SchoolFacilitiesBoard)Fund
LinkToFlowChart
A.R.S.152004
RevenuestothefundarederivedfromGeneralFundappropriationstopayfordebtservice
onleasetoownagreementsenteredintofornewschoolconstruction.
FY2014
FY2015
FY2016
2,585.4
172,719.9
381.7
176,116.0
353.7
176,364.5
175,305.3
176,497.7
176,718.2
174,923.6
176,144.0
176,420.6
UsesTotal
174,923.6
176,144.0
176,420.6
LeasetoOwnFund(SchoolFacilitiesBoard)FundEndingBalance
381.7
353.7
297.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
201

FundNumber 2377
CaptiveInsuranceRegulatory/SupervisionFund
LinkToFlowChart
A.R.S.201098.18
Revenuesfromcaptiveinsurerlicenseandrenewalfeesareusedtopaythecostsof
administeringthecaptiveinsuranceprogram.Anyyearendbalanceexceeding$100,000is
revertedtotheGeneralFundafterthecloseofthefiscalyear.
FY2014
FY2015
FY2016
491.4
604.3
523.4
595.0
100.0
620.3
1,095.7
1,118.4
720.3
179.6
311.4
311.4
1.0
391.7
0.0
707.0
0.0
308.9
0.0
0.0
UsesTotal
572.3
1,018.4
620.1
CaptiveInsuranceRegulatory/SupervisionFundEndingBalance
523.4
100.0
100.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
Cap
FundNumber 2378
LivestockandCropConservationFund
LinkToFlowChart
A.R.S.41511.23
(0.2)
TwomilliondollarsfromtheGeneralFundannuallyistransferredbytheStateParksBoard
totheDepartmentofAgricultureforthepurposesofprovidinggrantstoagriculturaland
grazingconcernswhoimplementconservationmanagementtechniques.
FY2014
FY2015
FY2016
2,394.2
18.3
1,973.1
15.1
1,090.1
12.5
2,412.5
1,988.2
1,102.6
439.4
898.1
898.1
0.0
0.0
0.0
0.0
UsesTotal
439.4
898.1
898.0
LivestockandCropConservationFundEndingBalance
1,973.1
1,090.1
204.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
202
0.0
(0.1)

FundNumber 2379
TransitionProgramFund
LinkToFlowChart
A.R.S.31284
Revenueisreceivedfroman8%shareofprisoninmatewagesandisused,upon
appropriation,tooperatetransitionofficesforinmatesastheyarereleasedfromprison.
FY2014
FY2015
FY2016
706.9
1,861.0
47.4
1,882.2
629.6
1,882.2
2,567.9
1,929.6
2,511.8
2,462.1
1,300.0
1,300.0
33.3
25.1
0.0
0.0
0.0
0.0
UsesTotal
2,520.4
1,300.0
1,300.0
TransitionProgramFundEndingBalance
47.4
629.6
1,211.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2380
LinkToFlowChart
A.R.S.285203
Revenuesconsistofappropriationsandmoniesreceivedfromprivategrantsordonations.
MoniesinthefundarecontinuouslyappropriatedtotheDepartmenttobeusedbyADOT,
theAttorneyGeneralandtheDepartmentofPublicSafetyformotorcarriersafety.
FY2014
FY2015
FY2016
67.0
3.5
8.5
3.5
75.0
3.5
8.8
4.7
86.2
3.5
8.8
4.7
SourcesTotal
82.5
92.0
103.2
7.4
5.8
5.8
0.1
0.0
0.0
UsesTotal
7.5
5.8
5.8
MotorCarrierSafetyRevolvingFundEndingBalance
75.0
86.2
97.4
Sources
BeginningBalance
Revenues
Revenues
Revenues
Uses
NonAppropriated
Expenditures
203

FundNumber 2382
ArizonaLengthyTrialFund
LinkToFlowChart
A.R.S.21222
Moniesforthefundarereceivedfroma$15surchargeonfilingsinSuperiorCourt.Funds
areusedtopayfullorpartialearningsreplacementorsupplementationtojurorswhoserve
aspetitjurorsformorethanfivedaysandwhoreceivelessthanfullcompensation.
FY2014
FY2015
FY2016
1,344.1
500.5
942.8
738.5
1,068.3
804.7
1,844.6
1,681.3
1,873.0
Judiciary
623.1
613.0
613.0
Judiciary
Judiciary
278.7
0.0
0.0
0.0
0.0
0.0
UsesTotal
901.8
613.0
613.0
ArizonaLengthyTrialFundEndingBalance
942.8
1,068.3
1,260.1
Sources
BeginningBalance
Revenues
Judiciary
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2386
FamiliesofFallenPoliceOfficersSpecialPlateFund
LinkToFlowChart
A.R.S.411721
RevenuescomefromthefeesfromFamilyofFallenPoliceOfficersspeciallicenseplatesand
areusedtoprovidegrantstononprofitorganizationsthatprovideservicestothefamilies
ofpoliceofficerswhowerekilledinthelineofduty.
FY2014
FY2015
FY2016
0.4
194.7
0.1
194.7
10.7
194.7
195.1
194.8
205.4
195.0
184.1
184.1
UsesTotal
195.0
184.1
184.1
FamiliesofFallenPoliceOfficersSpecialPlateFundEndingBalance
0.1
10.7
21.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
204

FundNumber 2387
NotaryBondFund
LinkToFlowChart
A.R.S.41314
Notarybondfeesarecollectedinthisfundanddistributedaccordingtostatutoryformula.
TheSecretaryofState'sofficereceivesaportionofthesefeestodefraythecostsof
processingthebonds.
FY2014
FY2015
FY2016
45.6
98.0
42.8
98.0
40.8
98.0
143.6
140.8
138.8
100.0
100.0
100.0
0.8
0.0
0.0
0.0
0.0
(0.1)
UsesTotal
100.8
100.0
99.9
NotaryBondFundEndingBalance
42.8
40.8
38.9
Sources
BeginningBalance
Revenues
State
SourcesTotal
Uses
NonAppropriated
Expenditures
State
State
State
FundNumber 2388
LaserSafetyFund
LinkToFlowChart
A.R.S.323234
Lasertechnicianfeesarecollectedtofundtheregistrationandregulationofaestheticians
whowishtoperformcosmeticproceduresusinglasersorintensepulselightdevices.
FY2014
FY2015
FY2016
0.6
34.5
4.4
35.9
9.7
37.3
35.1
40.3
47.0
30.4
30.6
30.6
0.3
0.0
0.0
0.0
0.0
0.0
UsesTotal
30.7
30.6
30.6
LaserSafetyFundEndingBalance
4.4
9.7
16.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
205

FundNumber 2391
PublicSafetyEquipmentFund
LinkToFlowChart
A.R.S.411723
RevenuesarefromDUIandOUIpenaltiesaswellasfroma$4surchargeoncivilviolations.
Revenuesareusedtopurchasevehicles,ballisticvests,electronicstundevices,andother
safetyequipment.
FY2014
FY2015
FY2016
3,563.8
6,091.5
5,548.2
4,042.9
5,501.1
4,071.3
9,655.3
9,591.1
9,572.4
3,209.8
2,890.0
2,890.0
871.5
0.0
0.0
1,200.0
0.0
1,200.0
25.8
0.0
0.0
UsesTotal
4,107.1
4,090.0
4,090.0
PublicSafetyEquipmentFundEndingBalance
5,548.2
5,501.1
5,482.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
FundNumber 2392
BuildingRenewalGrantFund
LinkToFlowChart
A.R.S.152032
Revenuestothefundconsistoflegislativeappropriationsandaredistributedasgrantsto
schooldistrictstofundprimarybuildingrenewalprojects.
FY2014
FY2015
FY2016
8,799.0
16,667.9
16,732.5
16,667.9
0.0
16,667.9
25,466.9
33,400.4
16,667.9
8,734.4
33,400.4
16,667.9
UsesTotal
8,734.4
33,400.4
16,667.9
BuildingRenewalGrantFundEndingBalance
16,732.5
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
206

FundNumber 2393
UnarmedCombatFund
LinkToFlowChart
A.R.S.5225
Thefundcollectsrevenuefromintergovernmentaltribalagreementsandboxingpromoters
whoholdboxingormixedmartialartsevents.Thesefundsareusedtooffsettheadditional
costofregulatingaboxingormixedmartialartsevent.
FY2014
FY2015
FY2016
77.1
50.0
39.6
30.0
40.2
30.0
127.1
69.6
70.2
DepartmentofRacing
87.0
29.4
29.4
DepartmentofRacing
0.5
0.0
0.0
UsesTotal
87.5
29.4
29.4
UnarmedCombatFundEndingBalance
39.6
40.2
40.8
Sources
BeginningBalance
Revenues
DepartmentofRacing
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2394
CrimeLaboratoryOperations
LinkToFlowChart
A.R.S.411772
Revenuesfromdefensivedrivingsurchargesanda9%allocationofCJEFareusedfor
operationoftheStatecrimelabs.
FY2014
FY2015
FY2016
1,523.0
13,981.4
1,435.8
13,981.4
693.4
13,981.4
15,504.4
15,417.2
14,674.8
14,277.2
14,723.8
14,723.8
0.0
0.0
0.0
0.0
0.0
0.0
(14.0)
(8.7)
14,701.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
(314.5)
105.9
0.0
0.0
UsesTotal
14,068.6
14,723.8
CrimeLaboratoryOperationsEndingBalance
1,435.8
693.4
(26.3)
Note: Basedonthecurrentappropriationslevelandprojectedrevenues,theDepartmentexpectsarevenueshortfallin
FY2016.Ifthisoccurs,DPSwillreduceexpendituresaccordingly.
207

FundNumber 2395
CommunityCorrectionsEnhancementFund
LinkToFlowChart
A.R.S.31418
TheCommunityCorrectionsFundconsistsofmoniesreceivedbyprisonersduringthetime
thattheprisonerremainsoncommunitysupervision.Moniesinthefundareusedfor
CommunityCorrections.
FY2014
FY2015
FY2016
314.1
427.1
322.7
461.3
353.3
461.3
741.2
784.0
814.6
414.8
430.7
430.7
3.7
0.0
0.0
0.0
0.0
0.0
UsesTotal
418.5
430.7
430.7
CommunityCorrectionsEnhancementFundEndingBalance
322.7
353.3
383.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2396
GangandImmigratonIntelligenceTeamEnforcementMissionFund
LinkToFlowChart
A.R.S.411724
RevenuesconsistofGeneralFundappropriationstotheGIITEMSLIandfroma$4surcharge
oncivilfinesandfees.RevenuesareusedinsupportoftheGIITEMprogram.
FY2014
FY2015
FY2016
2,374.5
4,965.1
2,553.8
4,965.1
5,128.9
4,988.8
7,339.6
7,518.9
10,117.7
4,406.4
2,390.0
2,390.0
362.2
17.2
0.0
0.0
0.0
0.0
0.0
0.0
(0.2)
UsesTotal
4,785.8
2,390.0
2,389.8
GangandImmigratonIntelligenceTeamEnforcementMissionFund
EndingBalance
2,553.8
5,128.9
7,727.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
208

FundNumber 2398
WaterResourcesFund
LinkToFlowChart
A.R.S.45117
ConsistsoffeescollectedbytheDepartmentofWaterResourcesthatsupportagency
operations.
FY2014
FY2015
FY2016
2,816.0
535.3
3,266.5
497.0
3,123.1
497.0
3,351.3
3,763.5
3,620.1
83.8
640.4
640.4
1.0
0.0
0.0
UsesTotal
84.8
640.4
640.4
WaterResourcesFundEndingBalance
3,266.5
3,123.1
2,979.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2399
TeacherCertificationFund
LinkToFlowChart
A.R.S.15248.02
RevenuesconsistoffeescollectedbytheStateBoardofEducationfromteachersandother
schoolpersonnelwhoapplyforprofessionalcertification.Fundsareusedforoperationof
thedepartment'sTeacherCertificationprogram.
FY2014
FY2015
FY2016
47.6
2,130.0
58.2
2,360.5
58.2
2,360.5
2,177.6
2,418.7
2,418.7
2,119.4
2,360.5
2,360.5
0.0
0.0
0.0
0.0
(7.5)
(1.9)
UsesTotal
2,119.4
2,360.5
2,351.1
TeacherCertificationFundEndingBalance
58.2
58.2
67.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
209

FundNumber 2400
FederalEducationandTrainingFund
LinkToFlowChart
A.R.S.49104B.7
Thefundconsistsofgifts,grants,matchingmoniesordirectpaymentsfrompublicorprivate
agenciesorprivatepersonsandenterprises.ThefundisusedtopayfortheDepartment's
servicesandpublicationsandtoconductprogramsthatareconsistentwiththegeneral
purposesandobjectives.
FY2014
FY2015
FY2016
149.4
(4.1)
165.4
144.7
0.0
165.4
242.8
0.0
165.4
310.7
310.1
408.1
166.0
62.0
62.0
0.0
5.3
0.0
UsesTotal
166.0
67.3
62.0
FederalEducationandTrainingFundEndingBalance
144.7
242.8
346.1
Sources
BeginningBalance
Revenues
Revenues
MineInspector
SourcesTotal
Uses
NonAppropriated
MineInspector
Expenditures
PriorCommittedorObligated MineInspector
Expenditures
FundNumber 2402
PrivateDonationsFund
LinkToFlowChart
A.R.S.35142
ThisisafundutilizedbytheCommissionforPostsecondaryEducationtoexpandtheArizona
CollegeAccessNetworkandtobuildandmaintainawebsitethatprovidesinformation
aboutpostsecondaryeducationalopportuntiesinArizona.
FY2014
FY2015
FY2016
76.8
52.7
23.6
92.0
7.1
104.0
129.5
115.6
111.1
105.9
108.5
108.5
UsesTotal
105.9
108.5
108.5
PrivateDonationsFundEndingBalance
23.6
7.1
2.6
Sources
BeginningBalance
Revenues
Education
SourcesTotal
Uses
NonAppropriated
Expenditures
Education
210

FundNumber 2404
SecuritiesInvestmentManagementFund
LinkToFlowChart
A.R.S.443298
Revenuesconsistoffeesandcostscollectedpursuanttoenforcementofinvestment
managementregulations.TheCommissionusesthesefundsforeducation,regulatory,
investigative,andenforcementoperationsinthesecuritiesdivision.Yearendbalancesin
excessof$100,000aretransferredtotheGeneralFund.
FY2014
FY2015
FY2016
1,326.1
2,680.4
3,287.3
2,895.0
1,966.6
3,125.0
4,006.5
6,182.3
5,091.6
714.3
715.7
715.7
0.0
4.9
0.0
0.0
0.0
3,500.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
UsesTotal
719.2
4,215.7
720.4
SecuritiesInvestmentManagementFundEndingBalance
3,287.3
1,966.6
4,371.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
Cap
5.4
(0.7)
211

FundNumber 2405
PostsecondaryEducationFund
LinkToFlowChart
A.R.S.151853
Revenuestothefundconsistoffederal,state,andinstitutionalfundsrelatedtothe
LeveragingEducationalAssistancePartnershipaswellasprivateandcorporatedonations
usedtoassistintheoperatingcostsassociatedwiththeArizonaCollegeandCareerGuide,
theArizonaMinorityEducationalPolicyAnalysisCenter,andtheTwelvePlusPartnership.
FY2014
FY2015
FY2016
193.5
1,328.4
239.3
1,448.7
152.6
1,448.7
1,521.9
1,688.0
1,601.3
1,282.6
1,535.4
1,535.4
0.0
0.0
0.2
0.0
0.0
(0.2)
UsesTotal
1,282.6
1,535.4
1,535.4
PostsecondaryEducationFundEndingBalance
239.3
152.6
65.9
Sources
BeginningBalance
Revenues
Education
SourcesTotal
Uses
Operating
Expenditures/Appropriations Education
RiskManagementAdjustment CommissionforPostsecondary
Education
Education
212

FundNumber 2406
LinkToFlowChart
A.R.S.321107
Consistsofregistrationandlicensefeesfromcontractors.Thesemoniesaretobeusedfor
theoperationsoftheRegistrarofContractorsagency.
FY2014
FY2015
FY2016
12,222.3
9,845.7
11,452.4
7,487.6
6,743.3
7,487.6
22,068.0
18,940.0
14,230.9
10,615.6
12,196.7
12,196.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(27.9)
0.0
(9.8)
5,000.0
0.0
0.0
(7.4)
UsesTotal
10,615.6
12,196.7
17,151.6
RegistrarofContractorsFundEndingBalance
11,452.4
6,743.3
(2,920.7)
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
Transfers
Note: Thenegativeendingbalanceisonlyduetotherequirementtomatchexpenditureplanwithappropriation.The
agencywilltakenecessarystepstoensureexpendituresremaininlinewithavailablefunding.
FundNumber 2408
AbandonedMineSafetyFund
LinkToFlowChart
A.R.S.27131
Revenuesincludegifts,grantsandcontributionsandmoniesthatmaybeappropriatedby
thelegislaturetomatchthegifts,grantsandcontributionsbasedontheprecedingyear's
expenditures.Fundareusedtopaycontractorsforactualabatementcoststofill,fence,or
plugshafts.
FY2014
FY2015
FY2016
153.3
1.0
144.2
0.0
84.2
0.0
154.3
144.2
84.2
10.1
60.0
60.0
UsesTotal
10.1
60.0
60.0
AbandonedMineSafetyFundEndingBalance
144.2
84.2
24.2
Sources
BeginningBalance
Revenues
MineInspector
SourcesTotal
Uses
NonAppropriated
Expenditures
MineInspector
213

FundNumber 2409
Children'sHealthInsuranceProgramFund
LinkToFlowChart
A.R.S.362995
ConsistsofFederalTitleXXIfundsandmemberpremiums,whichareusedtoprovidehealth
coverageforchildreneligiblefortheKidsCareprogramadministeredbyAHCCCS,and
relatedadministrativecosts.
FY2014
FY2015
FY2016
1,813.7
46,777.9
1,277.4
6,649.8
1,277.4
5,830.4
48,591.6
7,927.2
7,107.8
46,468.8
6,649.8
5,830.4
845.5
0.0
0.0
0.0
0.0
(7.3)
0.0
0.0
(1.1)
UsesTotal
47,314.3
6,649.8
5,822.1
Children'sHealthInsuranceProgramFundEndingBalance
1,277.4
1,277.4
1,285.7
Sources
BeginningBalance
Revenues
ContainmentSystem
SourcesTotal
Uses
Operating
ContainmentSystem
ContainmentSystem
RiskManagementAdjustment ArizonaHealthCareCost
ContainmentSystem
ContainmentSystem
FundNumber 2410
WaterResourcesPublicationandMailingFund
LinkToFlowChart
A.R.S.45115
Revenuesconsistofmoniespaidforlegalnoticesrequiredbylaw.Fundsareusedfor
relatedexpenses.Anyfundsexceeding$20,000attheendoftheyearreverttotheGeneral
Fund.
FY2014
FY2015
FY2016
0.3
4.6
1.2
4.0
2.2
4.0
4.9
5.2
6.2
3.7
3.0
3.0
UsesTotal
3.7
3.0
3.0
WaterResourcesPublicationandMailingFundEndingBalance
1.2
2.2
3.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
214

FundNumber 2411
WaterResourcesProductionandCopyingFund
LinkToFlowChart
A.R.S.45114
RevenuesconsistofmoniespaidforcopiesofDepartmentrecordsandareusedfor
administrativeexpensesrelatedthereto.Anyfundsexceeding$20,000attheendofthe
yearreverttotheGeneralFund.
FY2014
FY2015
FY2016
18.6
3.0
14.7
3.0
14.7
3.0
21.6
17.7
17.7
6.9
3.0
3.0
UsesTotal
6.9
3.0
3.0
WaterResourcesProductionandCopyingFundEndingBalance
14.7
14.7
14.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2412
AcupunctureBoardofExaminersFund
LinkToFlowChart
A.R.S.323905
Revenuesarefromthefees,fines,andotherrevenuesreceivedbytheBoard,andareused
tolicenseandinvestigateacupuncturists.
FY2014
FY2015
FY2016
126.3
150.2
133.4
152.4
131.1
154.4
276.5
285.8
285.5
143.1
154.7
157.7
0.0
0.0
0.0
0.0
UsesTotal
143.1
154.7
157.4
AcupunctureBoardofExaminersFundEndingBalance
133.4
131.1
128.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
RiskManagementAdjustment AcupunctureBoardofExaminers
(0.2)
(0.1)
215

FundNumber 2414
SharedLocation&AdvertisementAgreementExpense
LinkToFlowChart
A.R.S.28409
Revenuesinthefundconsistofpaymentsreceivedfrompublicandprivateentitiesthat
haveenteredintoagreementswiththeDepartmentofTransportationtosharelocations
and/oradvertisegoodsandservicesthataredeemedtobeofmutualinteresttoboth
parties.Moniesdepositedinthefundmaybeusedtopartiallyoffsetthecostincurredby
ADOTinprovidingalocationandadvertising.
FY2014
FY2015
FY2016
89.4
73.8
53.8
89.4
73.8
53.8
15.7
20.0
20.0
UsesTotal
15.7
20.0
20.0
SharedLocation&AdvertisementAgreementExpenseEnding
Balance
73.8
53.8
33.8
Sources
BeginningBalance
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2415
CriminalCaseProcessingandEnforcementImprovementFund
LinkToFlowChart
A.R.S.12201.01
Thepurposeofthefundistoimprovetheprocessingofcriminalcasesinthesuperiorcourt
andthejusticecourtsandtheenforcementofcourtorders,includingthecollectionofcourt
orderedfees,fines,penalties,assessments,sanctionsandforfeitures.Thesupremecourt
shallallocatemoniesinthefundtocountiesfortheplanningandimplementationof
collaborativeprojectsthataredesignedtoimprovetheprocessingofcriminalcasesandthe
enforcementofcourtorders,includingthecollectionofcourtorderedfees,fines,penalties,
assessments,sanctionsandforfeitures.
FY2014
FY2015
FY2016
14.2
14.2
14.2
SourcesTotal
14.2
14.2
14.2
UsesTotal
0.0
0.0
0.0
CriminalCaseProcessingandEnforcementImprovementFund
EndingBalance
14.2
14.2
14.2
Sources
BeginningBalance
Uses
216

FundNumber 2417
LinkToFlowChart
A.R.S.287674
Revenuesconsistoflegislativeappropriations,federalreceipts,loanrepaymentsand
interests,andfundingobligationsissuesbytheStateTransportationBoard.TheHighway
ExpansionandExtensionLoanProgramprovidesthestateanditscommunitieswithan
innovativefinancingmechanismtoacceleratethefundingofroadconstructionprojects.
FY2014
FY2015
FY2016
77,564.1
662.3
78,226.4
1,203.0
66,929.4
5,768.5
78,226.4
79,429.4
72,697.9
0.0
12,500.0
12,500.0
0.0
0.0
20,000.0
UsesTotal
0.0
12,500.0
32,500.0
HighwayExpansionandExtensionLoanProgramFundEnding
Balance
78,226.4
66,929.4
40,197.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
Transfers
FundNumber 2420
AssistanceforEducationFund
LinkToFlowChart
A.R.S.15973.01
Fundedthroughcollectionsfromstateincometaxrefunds(thecheckboxforeducation)and
areusedtoprovidegrantstoschooldistrictsandcharters.
FY2014
FY2015
FY2016
575.9
41.5
298.0
78.3
151.0
78.3
617.4
376.3
229.3
319.4
225.3
225.3
0.0
0.0
UsesTotal
319.4
225.3
225.1
AssistanceforEducationFundEndingBalance
298.0
151.0
4.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.2)
217

FundNumber 2421
LinkToFlowChart
A.R.S.8812
TheChildProtectiveServicesExpeditedSubstanceAbuseTreatmentFundconsistsof
legislativeappropriations.TheChildProtectiveServicesExpeditedSubstanceAbuse
TreatmentFundisusedtoprovideexpeditedsubstanceabusetreatmenttoparentsor
guardianswithaprimarygoaloffacilitatingfamilypreservationorreunification.Servicesare
availabletoparentsorguardianswhoarenoteligibleforbenefitsunderTitleXIXorprivate
insuranceandwhoareapartytoadependencyactionconcerningachildoftheparentora
childunderthecareoftheguardianandhaveacaseplanthatprovidesforthechildto
eitherremainwithorreturntotheparentorguardian.
FY2014
FY2015
FY2016
0.0
0.0
0.0
SourcesTotal
0.0
0.0
0.0
UsesTotal
0.0
0.0
0.0
CPSExpeditedSubstanceAbuseTreatmentFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Uses
FundNumber 2422
DrivingUnderInfluenceAbatementFund
LinkToFlowChart
A.R.S.281304
Thefundconsistsof$250finespaidbyoffendersconvictedofextremeDUIandareusedto
fundDUIpreventionandenforcementactivities.
FY2014
FY2015
FY2016
1,530.2
1,639.7
154.9
1,154.2
1,503.0
153.9
641.4
1,503.0
153.9
3,324.8
2,811.1
2,298.3
153.8
153.9
153.9
2,015.7
2,015.8
2,015.8
1.1
0.0
0.0
0.0
0.0
0.0
UsesTotal
2,170.6
2,169.7
2,169.5
DrivingUnderInfluenceAbatementFundEndingBalance
1,154.2
641.4
128.8
Sources
BeginningBalance
Revenues
Revenues
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
218
0.0
(0.1)
(0.1)

FundNumber 2423
CommissionfortheDeafandtheHardofHearingFund
LinkToFlowChart
A.R.S.361945
GrantfundstobeusedtostudyhearinglossandneedsofNativeAmericansintheStateof
Arizonaandforprogramsrelatedtomentalhealthissues.
FY2014
FY2015
FY2016
11.6
11.6
11.6
SourcesTotal
11.6
11.6
11.6
UsesTotal
0.0
0.0
0.0
CommissionfortheDeafandtheHardofHearingFundEnding
Balance
11.6
11.6
11.6
Sources
BeginningBalance
Uses
FundNumber 2425
LinkToFlowChart
A.R.S.16940
RevenuetotheCitizen'sCleanElectionFundisderivedfromthefollowingsources:an
additionalsurchargeof10%imposedoncivilandcriminalfinesandpenalties,voluntary
contributions,qualifyingcontributionsreceivedbyparticipatingcandidatesandcivil
penaltiesassessedagainstviolatorsoftheCitizensCleanElectionsAct.Asof8/2/12,the
voluntary$5checkoffonArizonastateincometaxreturnandvoluntarydollarfordollartax
credittotheCleanElectionFundwaseliminated.Upto10%ofthefundingmaybeusedto
enforcetheCitizensCleanElectionsActandatleast10%mustbespentonvotereducation.
Inadditionrevenuesalsohelpfundparticipatingcandidatecampaigns.
FY2014
FY2015
FY2016
21,404.5
8,825.9
23,559.9
8,592.0
22,110.3
8,615.0
30,230.4
32,151.9
30,725.3
6,670.5
10,041.6
10,041.6
0.0
0.0
0.0
0.0
(1,000.9)
(0.6)
UsesTotal
6,670.5
10,041.6
9,040.1
CitizensCleanElectionFundEndingBalance
23,559.9
22,110.3
21,685.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
RiskManagementAdjustment Citizens'CleanElectionsCommission
219

FundNumber 2426
StandingPoliticalCommitteeAdminFund
LinkToFlowChart
A.R.S.41128
Revenuesconsistoffilingfeespaidbystandingpoliticalcommitteesinregisteringwiththe
SecretaryofState'sOffice.Moniesinthefundareusedtoadministerandenforcethe
campaignfinancelawsrelatingtostandingpoliticalcommittees.
FY2014
FY2015
FY2016
24.5
19.1
43.5
19.1
62.6
19.1
43.6
62.6
81.7
0.1
0.0
0.0
UsesTotal
0.1
0.0
0.0
StandingPoliticalCommitteeAdminFundEndingBalance
43.5
62.6
81.7
Sources
BeginningBalance
Revenues
State
SourcesTotal
Uses
State
FundNumber 2427
RiskAssessmentFund
LinkToFlowChart
A.R.S.361693
MoniesreceivedfromtheDepartmentofEnvironmentalQualityforpublichealthrisk
assessmentsservicesperformedbytheDepartmentofHealthServices.
FY2014
FY2015
FY2016
47.6
14.6
46.4
60.0
46.4
60.0
62.2
106.4
106.4
15.7
60.0
60.0
0.1
0.0
0.0
UsesTotal
15.8
60.0
60.0
RiskAssessmentFundEndingBalance
46.4
46.4
46.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
220

FundNumber 2428
PrisonerSpendableAccountsFund
LinkToFlowChart
A.R.S.31230
Thisisatrustaccountforinmates.Revenuesarereceivedfrominmatedepositsandprovide
forinmateexpenditures.
FY2014
FY2015
FY2016
10,524.1
10,524.1
10,524.1
SourcesTotal
10,524.1
10,524.1
10,524.1
UsesTotal
0.0
0.0
0.0
PrisonerSpendableAccountsFundEndingBalance
10,524.1
10,524.1
10,524.1
Sources
BeginningBalance
Uses
FundNumber 2429
LinkToFlowChart
A.R.S.8881
TheJointSubstanceAbuseTreatmentFundconsistsoflegislativeappropriations.TheJoint
SubstanceAbuseTreatmentFundisusedtosupporttheArizonaFamiliesF.I.R.S.T.(Families
inRecoverySucceedingTogether)program.Servicesareavailabletoparents,guardiansor
custodianswhosesubstanceabuseisasignificantbarriertomaintaining,preserving,or
reunifyingthefamily,andCashAssistancerecipientswhosesubstanceabuseisasignificant
barriertomaintainingorobtainingemployment.
FY2014
FY2015
FY2016
610.8
0.0
0.0
610.8
0.0
0.0
610.8
0.0
0.0
UsesTotal
610.8
0.0
0.0
JointSubstanceAbuseTreatmentFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
SourcesTotal
Uses
NonAppropriated
Expenditures
221

FundNumber 2430
ColoradoRiverLandClaimsRevolvingFund
LinkToFlowChart
A.R.S.41191
Revenuesincludemoniesrecoveredbythestatefromthesettlementofthisstate's
sovereignlandclaimsandareusedtoinvestigateandprosecutethestate'sclaimsof
ownershipofsovereignlandsinthevicinityoftheColoradoriver.
FY2014
FY2015
FY2016
12.3
12.3
12.3
SourcesTotal
12.3
12.3
12.3
UsesTotal
0.0
0.0
0.0
ColoradoRiverLandClaimsRevolvingFundEndingBalance
12.3
12.3
12.3
Sources
BeginningBalance
Uses
FundNumber 2431
RecordsServicesFund
LinkToFlowChart
A.R.S.411345
TheRecordsServicesFundconsistsoffeesfromstateagencies,politicalsubdivisionsofthe
state,andothergovernmentalunitsforuseinthepreservationandmanagementofrecords.
FY2014
FY2015
FY2016
443.0
825.4
418.2
825.4
380.5
825.4
1,268.4
1,243.6
1,205.9
741.0
741.3
741.3
105.1
121.8
121.8
4.1
0.0
0.0
0.0
0.0
(0.5)
UsesTotal
850.2
863.1
862.6
RecordsServicesFundEndingBalance
418.2
380.5
343.3
Sources
BeginningBalance
Revenues
State
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
State
State
State
State
222

FundNumber 2432
LandConservationFund
LinkToFlowChart
A.R.S.41511.23
Revenuesconsistedofinterestanda$20millionannualtransferfromtheStateGeneral
Fund,endinginFY2011.Thefundprovidesmatchinggrantstopurchasestatetrustlands
foropenspaceandconservationpurposes.
FY2014
FY2015
FY2016
17,939.1
96.8
2,017.5
15.0
271.2
1.0
18,035.9
2,032.5
272.2
16,018.5
1,761.3
254.2
0.0
0.0
0.0
0.0
UsesTotal
16,018.5
1,761.3
251.0
LandConservationFundEndingBalance
2,017.5
271.2
21.1
Sources
BeginningBalance
Revenues
ParksBoard
SourcesTotal
Uses
NonAppropriated
ParksBoard
Expenditures
RiskManagementAdjustment ParksBoard
ParksBoard
FundNumber 2433
LinkToFlowChart
A.R.S.411758.06
(3.1)
(0.1)
Revenuefromchargesonfingerprintclearancecardapplicantsareusedforcriminalhistory
searchesonjobapplicantsforselectedpositions.
FY2014
FY2015
FY2016
4,062.8
4,812.8
4,327.8
6,368.2
4,647.3
6,368.2
8,875.6
10,696.0
11,015.5
4,504.1
6,048.7
6,048.7
43.7
0.0
0.0
0.0
0.0
0.0
0.0
(5.7)
4,347.8
0.0
0.0
(3.3)
UsesTotal
4,547.8
6,048.7
10,387.5
FingerprintClearanceCardFundEndingBalance
4,327.8
4,647.3
627.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
Transfers
223

FundNumber 2435
LinkToFlowChart
A.R.S.41619.56
FeeschargedforobtainingafingerprintclearancecardareusedtooperatetheBoardof
Fingerprinting.
FY2014
FY2015
FY2016
1,283.8
737.3
737.9
1,509.6
747.9
747.9
1,685.6
755.2
755.9
2,759.0
3,005.4
3,196.7
BoardofFingerprinting
508.0
571.9
571.9
737.3
747.9
755.2
4.1
0.0
0.0
0.0
0.0
0.0
UsesTotal
1,249.4
1,319.8
1,326.4
BoardofFingerprintingFundEndingBalance
1,509.6
1,685.6
1,870.3
Sources
BeginningBalance
Revenues
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
NonAppropriated
Expenditures
FundNumber 2436
AgricultureAdministrativeSupportFund
LinkToFlowChart
A.R.S.3108
0.0
(0.3)
(0.4)
ThefundconsistsofmoneycollectedfromtheAgriculturalEmploymentRelationsBoard,
ArizonaCitrusResearchCouncil,ArizonaGrainResearchandPromotionCouncil,andArizona
IcebergLettuceResearchCouncilbasedonnegotiatedinteragencyagreementstocover
costsincurredbytheDepartmentinprovidingadministrativesupporttotheAERBand
commoditycouncils.
FY2014
FY2015
FY2016
38.8
40.3
53.2
40.3
54.6
40.3
79.1
93.5
94.9
25.5
38.9
38.9
0.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
UsesTotal
25.9
38.9
38.9
AgricultureAdministrativeSupportFundEndingBalance
53.2
54.6
56.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
224

FundNumber 2438
AHCCCSIntergovernmentalServiceFund
LinkToFlowChart
A.R.S.362927
Thefundisusedtopayallcosts,includingstaffpositions,incurredintheadministrationofa
MedicaidinformationsystemfortheStateofHawaii.Revenuesarefrombillingstothe
HawaiiMedicaidprogram(thisfundisalsoreferredtoasthe"HAPAFund").
FY2014
FY2015
FY2016
2,060.1
7,346.7
2,092.1
7,303.5
1,395.6
7,303.5
9,406.8
9,395.6
8,699.1
197.7
0.0
0.0
7,116.9
8,000.0
8,000.0
0.0
0.0
(3.1)
UsesTotal
7,314.6
8,000.0
7,996.9
AHCCCSIntergovernmentalServiceFundEndingBalance
2,092.1
1,395.6
702.2
Sources
BeginningBalance
Revenues
ContainmentSystem
SourcesTotal
Uses
NonAppropriated
Expenditures
ContainmentSystem
ContainmentSystem
ContainmentSystem
FundNumber 2439
PreventionofChildAbuseFund
LinkToFlowChart
A.R.S.41109
Revenueisreceivedfromthesaleandrenewalofthesechildabusepreventionspecial
platesandisusedforprogramstopreventchildabuse.
FY2014
FY2015
FY2016
146.5
317.9
141.4
317.0
137.4
317.0
464.4
458.4
454.4
OfficeoftheGovernor
323.0
321.0
321.0
OfficeoftheGovernor
0.0
0.0
0.0
UsesTotal
323.0
321.0
321.0
PreventionofChildAbuseFundEndingBalance
141.4
137.4
133.4
Sources
BeginningBalance
Revenues
OfficeoftheGovernor
SourcesTotal
Uses
NonAppropriated
Expenditures
225

FundNumber 2440
CourtReportersFund
LinkToFlowChart
A.R.S.324007
RevenueforthefundcomesfromregistrationandrenewalfeesCertifiedCourtReporters
pay.Moniesinthefundareusedforthecertificationandadministrationofcourtreporters
statewide.
FY2014
FY2015
FY2016
51.8
179.6
111.3
5.9
0.0
180.8
231.4
117.2
180.8
Judiciary
Judiciary
0.0
119.2
(4.1)
121.3
0.0
121.3
Judiciary
Judiciary
0.9
0.0
0.0
0.0
UsesTotal
120.1
117.2
121.2
CourtReportersFundEndingBalance
111.3
0.0
59.6
Sources
BeginningBalance
Revenues
Judiciary
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2441
Veterans'DonationFund
LinkToFlowChart
A.R.S.41608
0.0
(0.1)
Revenuesaregeneratedthroughpublicandprivatecontributionsandthroughthesalesof
VeteranandFreedomlicenseplates.FundsareusedforthebenefitofVeteransinArizona.
FY2014
FY2015
FY2016
1,394.8
1,881.6
1,451.7
1,738.4
2,463.4
1,738.4
3,276.4
3,190.1
4,201.8
0.0
1,824.6
0.0
726.7
2,300.0
1,656.1
UsesTotal
1,824.6
726.7
3,956.1
Veterans'DonationFundEndingBalance
1,451.7
2,463.4
245.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
TransferIn
NonAppropriated
Expenditures
226

FundNumber 2442
FirearmsSafetyandRangesFund
LinkToFlowChart
A.R.S.17273
RevenuesreceivedfromthesaleorleaseofpropertyownedbytheGameandFish
Commissionandareusedforthepurposeofprovidingpubliclyownedshootingranges.
FY2014
FY2015
FY2016
3.2
34.7
19.4
34.8
35.7
34.8
37.9
54.2
70.5
18.5
18.5
18.5
UsesTotal
18.5
18.5
18.5
FirearmsSafetyandRangesFundEndingBalance
19.4
35.7
52.0
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
Game&FishDepartment
FundNumber 2443
StateAidtoCountyAttorneysFund
LinkToFlowChart
A.R.S.11539
ThefundconsistsofappropriationsfromtheStateGeneralFundandsupplementalcharges
oncriminalandciviltrafficfines.Thefundsaredistributedbyformulatothecountiesfor
theprocessingofcriminalcases.
FY2014
FY2015
FY2016
115.7
965.3
107.4
965.3
99.1
965.3
1,081.0
1,072.7
1,064.4
973.6
973.6
973.6
UsesTotal
973.6
973.6
973.6
StateAidtoCountyAttorneysFundEndingBalance
107.4
99.1
90.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
227

FundNumber 2444
SchoolsfortheDeafandBlindFund
LinkToFlowChart
A.R.S.151304
FundconsistsofmoneyobtainedfromtheDepartmentofEducationSpecialEducation
VoucherFund,andexpendablereceiptsfromtheStateLandTrust.Fundsareusedforthe
educationofDeafandBlindchildren,childrenwithmultipledisabilities,andchildrenwith
multipledisabilitiesandseveresensoryimpairments.
FY2014
FY2015
FY2016
734.8
11,484.6
284.9
11,720.7
(584.6)
11,244.5
12,219.4
12,005.6
10,659.9
12,266.9
12,590.2
11,577.2
0.0
0.0
0.0
(10.2)
12,590.2
11,567.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
(332.4)
0.0
UsesTotal
11,934.5
SchoolsfortheDeafandBlindFundEndingBalance
284.9
(584.6)
(907.1)
Note: Revenueisexpectedtobelessthanpreviouslyappropriated.Spendingwillbelimitedtotheamountofrevenue
actuallygenerated,iflessthantheappropriatedamount.
228

FundNumber 2445JCA
StateAidtoIndigentDefenseFund
LinkToFlowChart
A.R.S.11588
TheStateAidtoIndigentDefenseFundconsistsoffundsfromaportionoffilingfees
collectedbythesupremecourtandthecourtofappeals.Thepurposeofthefundisto
providestateaidtothecountypublicdefender,legaldefenderandcontractindigent
defensecounselfortheprocessingofcriminalcases.
FY2014
FY2015
FY2016
935.0
923.0
0.0
500.0
1,281.3
919.1
700.0
800.1
1,500.4
919.1
700.0
800.1
SourcesTotal
2,358.0
3,700.5
3,919.6
500.0
0.0
0.0
0.0
700.0
700.0
488.1
800.1
800.1
5.1
83.5
0.0
700.0
0.0
1,000.0
UsesTotal
1,076.7
2,200.1
2,500.1
StateAidtoIndigentDefenseFundEndingBalance
1,281.3
1,500.4
1,419.5
Sources
BeginningBalance
Revenues
Revenues
Revenues
Uses
Operating
Operating
Operating
229

FundNumber 2446
StateAidtoCourtsFund
LinkToFlowChart
A.R.S.12116.01
Thefundreceiveslegislativeappropriations,aportionofcourtfilingfees,andaportionof
fees,fines,penaltiesandforfeiturescollectedoncriminaloffencesandcivilmotorvehicle
violations.ItisusedtoprovidestateaidtotheSuperiorCourtforprocessingcriminalcases
andisdistributedtoeachcountybasedonpopulationandthenumberoffelonyfilings.
FY2014
FY2015
FY2016
190.1
2,562.1
343.0
2,581.8
380.2
2,581.8
2,752.2
2,924.8
2,962.0
Judiciary
2,338.1
2,944.6
2,944.6
Judiciary
Judiciary
Judiciary
(0.1)
71.2
0.0
(400.0)
0.0
0.0
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
Judiciary
SourcesTotal
Uses
Operating
UsesTotal
2,409.2
2,544.6
2,944.6
StateAidtoCourtsFundEndingBalance
343.0
380.2
17.5
FundNumber 2448
PartnershipFund
LinkToFlowChart
A.R.S.41511.04
ThefundwascreatedtoallowtheBoardtocollectandexpendmoniesforadministrationof
theFederalLandandWaterConservationFundprogram.Thisisaccomplishedthroughthe
useofasurchargeassessedtosubgrantees.
FY2014
FY2015
FY2016
300.0
174.3
342.0
230.0
329.5
125.0
474.3
572.0
454.5
ParksBoard
132.3
242.5
242.5
ParksBoard
0.0
0.0
0.5
UsesTotal
132.3
242.5
243.0
PartnershipFundEndingBalance
342.0
329.5
212.1
Sources
BeginningBalance
Revenues
ParksBoard
SourcesTotal
Uses
NonAppropriated
Expenditures
230

FundNumber 2449
StatewideEmployeeRecognitionGifts/DonationsFund
LinkToFlowChart
A.R.S.41709
RevenueisgeneratedthroughdonationsfromagencyStateemployeesandthrough
EmployeeRecognitionfundraisingevents,andusedtorecognizeoutstandingemployee
performanceandtoconducteventsthatenhancethemoraleoftheagency.
FY2014
FY2015
FY2016
33.7
2.0
33.7
2.0
33.7
2.0
35.7
35.7
35.7
2.0
2.0
2.0
UsesTotal
2.0
2.0
2.0
StatewideEmployeeRecognitionGifts/DonationsFundEnding
Balance
33.7
33.7
33.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2449DTA StatewideEmployeeRecognitionGifts/DonationsFund

LinkToFlowChart
A.R.S.281304
Thisfundreceivesmoniesthroughgiftsanddonationsfrompublicandprivateentitiesandis
usedtoconductADOTsemployeerecognitionprograms.
FY2014
FY2015
FY2016
19.5
25.9
29.4
20.0
10.0
20.0
45.4
49.4
30.0
16.0
39.4
30.0
UsesTotal
16.0
39.4
30.0
Balance
29.4
10.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
231

FundNumber 2449EVA StatewideEmployeeRecognitionGifts/DonationsFund
LinkToFlowChart
ARS41776,35142Aand35131G
Revenuestothefundconsistofgifts,grants,matchingmoniesordirectpaymentsfrom
publicorprivateagenciesorprivatepersonsandenterprises.Moniesareusedtorecognize
outstandingemployeeperformanceandtoconducteventsthatenhancethemoraleofthe
agency.
FY2014
FY2015
FY2016
2.0
3.7
3.4
2.5
3.4
2.5
SourcesTotal
5.7
5.9
5.9
2.3
2.5
2.5
UsesTotal
2.3
2.5
2.5
Balance
3.4
3.4
3.4
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
FundNumber 2449PIA
LinkToFlowChart
A.R.S.41776
Thismoneycomesfromsalesofcandyandsnacks,andauctioneventsviadonatedgoods.
Thisfundisusedtofundemployeerecognition/appreciationeventsasdeterminedbythe
agency'semployeeappreciationcommittee.
FY2014
FY2015
FY2016
9.2
14.9
18.9
9.0
22.7
9.0
24.1
27.9
31.7
5.2
5.2
5.2
UsesTotal
5.2
5.2
5.2
EmployeeRecognitionFundEndingBalance
18.9
22.7
26.5
Sources
BeginningBalance
Revenues
Pioneers'Home
SourcesTotal
Uses
NonAppropriated
Expenditures
Pioneers'Home
232

FundNumber 2449RVA StatewideEmployeeRecognitionGifts/DonationsFund
LinkToFlowChart
A.R.S.41776
Receiptsinthefundconsistofdonationsderivedfromfundraisingactivities,contributions,
orservicesfromemployees.Thisfundisusedexclusivelyforemployeerecognitionactivities
intheDepartmentofRevenue.
FY2014
FY2015
FY2016
1.2
1.9
0.8
2.8
3.6
2.8
3.1
3.6
6.4
2.3
0.0
0.0
UsesTotal
2.3
0.0
0.0
Balance
0.8
3.6
6.4
Sources
BeginningBalance
Revenues
DepartmentofRevenue
SourcesTotal
Uses
NonAppropriated
Expenditures
DepartmentofRevenue
FundNumber 2449VSA StatewideEmployeeRecognitionGifts/DonationsFund

LinkToFlowChart
A.R.S.41776
RevenueisgeneratedthroughdonationsfromagencyStateemployeesandthrough
EmployeeRecognitionfundraisingevents.Fundsareusedtorecognizeoutstanding
employeeperformanceandtoconducteventsthatenhancethemoraleoftheagency.
FY2014
FY2015
FY2016
1.4
1.4
1.4
SourcesTotal
1.4
1.4
1.4
UsesTotal
0.0
0.0
0.0
Balance
1.4
1.4
1.4
Sources
BeginningBalance
Uses
233

FundNumber 2451
StateLandDepartmentFund
LinkToFlowChart
A.R.S.7108
Thefundisusedtopayforzoningapplicationfeesandadvertisingforlandsales.Thefundis
reimbursedbythepurchaserorlessee.
FY2014
FY2015
FY2016
179.1
2,769.7
2,619.9
354.0
2,548.9
354.0
2,948.8
2,973.9
2,902.9
328.9
425.0
645.0
UsesTotal
328.9
425.0
645.0
StateLandDepartmentFundEndingBalance
2,619.9
2,548.9
2,257.9
Sources
BeginningBalance
Revenues
LandDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
LandDepartment
FundNumber 2453
StateTrafficandParkingControlFund
LinkToFlowChart
A.R.S.41796(G)
Thefundderivesrevenuefrommonetarypenalitesresultingfromparkingandtraffic
violationsonstateproperty.Moniesareusedtomaintainparkinglotsandstructuresandto
postsignsandnoticesfortheregulationofvehicles.
FY2014
FY2015
FY2016
4.5
4.5
4.5
SourcesTotal
4.5
4.5
4.5
UsesTotal
0.0
0.0
0.0
StateTrafficandParkingControlFundEndingBalance
4.5
4.5
4.5
Sources
BeginningBalance
Uses
234

FundNumber 2455
DeficienciesCorrectionFund
LinkToFlowChart
A.R.S.152021
Revenuesarederivedfromtransactionprivilegetaxtransfersforthepurposeofcorrecting
existingdeficienciesinschoolbuildingsandequipmentthatdonotcomplywithminimum
adequacyrequirements.
FY2014
FY2015
FY2016
84.6
1.0
1.0
84.6
1.0
1.0
83.6
0.0
0.0
UsesTotal
83.6
0.0
0.0
DeficienciesCorrectionFundEndingBalance
1.0
1.0
1.0
Sources
BeginningBalance
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2458
CommodityPromotionFund
LinkToFlowChart
A.R.S.3109.02
Revenuesarederivedfromafeefortheissuanceofcertificatesoffreesale.Acertificateof
freesaleisadocumentthatauthenticatesthatacommodityisgenerallyandfreelysoldin
domesticchannelsoftrade.Manycountriesrequirethisdocumentationbeforeallowinga
shipmentofconsumableproductstoenteritsbordersanditsmarkets.Fundsareusedto
provideforprogramstostimulate,educate,encourageandfostertheproductionand
consumptionofArizonaagriculturalproductsdomesticallyandabroad.
FY2014
FY2015
FY2016
3.2
8.0
3.3
7.0
2.3
7.0
11.2
10.3
9.3
7.9
8.0
8.0
UsesTotal
7.9
8.0
8.0
CommodityPromotionFundEndingBalance
3.3
2.3
1.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
235

FundNumber 2460
NewSchoolFacilitiesFund
LinkToFlowChart
A.R.S.152041
Revenuestothefundarederivedfromcertificateofparticipationproceedsandareusedto
fundthenewconstructionofK12schools.
FY2014
FY2015
FY2016
613.0
15,109.4
824.5
858.2
194.3
1,009.2
15,722.4
1,682.7
1,203.5
14,897.9
1,488.4
1,009.3
0.0
0.0
0.0
UsesTotal
14,897.9
1,488.4
1,009.3
NewSchoolFacilitiesFundEndingBalance
824.5
194.3
194.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2461
CriminalCaseProcessingFund
LinkToFlowChart
A.R.S.412421
FundrevenuesarereceivedfromtheStateTreasurerfor0.35%shareofa7%surchargeon
criminal,motorvehicle,andgameandfishstatuteviolations,andaportionofredirected
courtcollections.Fundsareusedfortheprocessingofcriminalcases.
FY2014
FY2015
FY2016
77.1
63.7
75.0
65.0
68.9
65.0
SourcesTotal
140.8
140.0
133.9
65.8
71.1
71.1
0.0
0.0
(2.2)
UsesTotal
65.8
71.1
68.9
CriminalCaseProcessingFundEndingBalance
75.0
68.9
65.0
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
236

FundNumber 2463
GrantAnticipationNotesFund
LinkToFlowChart
A.R.S.287615
ThisfundreceivesrevenuesfromtheFederalHighwayAdministrationundervariousgrant
agreementsandisusedfortherepaymentofGrantAnticipationnotes.
FY2014
FY2015
FY2016
47,590.1
125,800.0
13,065.8
64,919.0
10.4
56,903.0
173,390.1
77,984.8
56,913.4
160,324.3
77,974.4
56,913.4
UsesTotal
160,324.3
77,974.4
56,913.4
GrantAnticipationNotesFundEndingBalance
13,065.8
10.4
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2464
SeriousMentalIllnessServicesFund
LinkToFlowChart
A.R.S.36503.2
Laws2000,FifthSpecialSession,Chapter1createdtheSeriousMentalIllnessServicesFund
whichreceived$50millionofTobaccoSettlementmonies.Thefundisdedicatedtoone
timeexpendituresforcommunityhousing,vocationalrehabilitation,andsupportservices
thatwillassistpersonswithseriousmentalillness.
FY2014
FY2015
FY2016
2.9
2.9
2.9
SourcesTotal
2.9
2.9
2.9
UsesTotal
0.0
0.0
0.0
SeriousMentalIllnessServicesFundEndingBalance
2.9
2.9
2.9
Sources
BeginningBalance
Uses
237

FundNumber 2465
SchoolFacilitiesBuildingRenewalFund
LinkToFlowChart
A.R.S.152031
RevenuestothefundconsistofGeneralFunddisbursementsbasedonastatutoryformula
andaredistributedtoschooldistrictsforbuildingrenewalprojects.
FY2014
FY2015
FY2016
5.0
0.0
0.0
5.0
0.0
0.0
5.0
0.0
0.0
UsesTotal
5.0
0.0
0.0
SchoolFacilitiesBuildingRenewalFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2467
HealthCareAppealsFund
LinkToFlowChart
A.R.S.202540
Revenuesfrominvoicestoinsurersareusedtocompensateprocuredindependentreview
organizationsforreviewinghealthcareappealcasesthatinvolveissuesofmedicalnecessity
andtopayexpensesrelatingtoimplementingandmaintainingtheexternalindependent
reviewprocess.
FY2014
FY2015
FY2016
79.8
180.1
75.7
205.5
98.3
175.0
259.9
281.2
273.3
182.5
182.9
182.9
1.7
0.0
0.0
0.0
UsesTotal
184.2
182.9
182.8
HealthCareAppealsFundEndingBalance
75.7
98.3
90.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
238
0.0
(0.1)

FundNumber 2468
ArizonaTobaccoLitigationSettlementFund
LinkToFlowChart
A.R.S.362901.02
RevenuesinthefundarefrompaymentsreceivedbytheStatefortheMasterSettlement
AgreementbetweentobaccocompaniesandthestatesenteredintoonNovember23,1998,
alongwithinterestonthosefunds.ThefundsareusedaspartoftheStatematchforthe
Proposition204AHCCCSexpansion,approvedbythevotersonNovember7,2000.
FY2014
FY2015
FY2016
0.0
100,764.7
0.0
100,000.0
0.0
100,000.0
100,764.7
100,000.0
100,000.0
100,764.7
100,000.0
100,000.0
UsesTotal
100,764.7
100,000.0
100,000.0
ArizonaTobaccoLitigationSettlementFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
ContainmentSystem
SourcesTotal
Uses
NonAppropriated
Expenditures
ContainmentSystem
FundNumber 2470
FailingSchoolsTutoringFund
LinkToFlowChart
A.R.S.15241.01
Revenuesconsistofaportionofthe0.6%salestaxapprovedbyvotersthroughpassageof
Proposition301inNovember2000.Fundsareusedtoprovidetutoringforstudentswho
havenotyetpassedportionsofthehighschoolAIMStestorwhoattend"failing"schools.
FY2014
FY2015
FY2016
216.6
1,500.0
193.2
1,500.0
112.1
1,500.0
1,716.6
1,693.2
1,612.1
1,523.5
1,581.1
1,581.1
0.0
0.0
0.0
0.0
(0.4)
(0.1)
UsesTotal
1,523.5
1,581.1
1,580.6
FailingSchoolsTutoringFundEndingBalance
193.2
112.1
31.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
239

FundNumber 2471
ClassroomSiteFund
LinkToFlowChart
A.R.S.15977
RevenuesconsistofremainingmoniesallocatedfromProposition301.Fundsareusedto
provideadditionalfundingforteachercompensationincreasesbasedonperformance
(40%);teacherbasesalaryincreases(20%);andclasssizereduction,AIMSintervention
programs,teacherdevelopment,dropoutprevention,andteacherliabilityinsurance
premiums(40%).
FY2014
FY2015
FY2016
38,064.8
386,602.5
20,313.6
391,045.5
20,313.6
391,045.5
424,667.3
411,359.1
411,359.1
404,353.7
391,045.5
391,045.5
UsesTotal
404,353.7
391,045.5
391,045.5
ClassroomSiteFundEndingBalance
20,313.6
20,313.6
20,313.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2472
LinkToFlowChart
A.R.S.151648
Revenuesarederivedfromaportionofthe0.6%salestaxauthorizedbyvotersthrough
Proposition301inNovember2000.Fundsareusedfortechnologyandresearch(new
economy)initiatives.Upto20%ofthemoniesmaybeusedforcapitalprojects,including
debtservice.
FY2014
FY2015
FY2016
0.0
1,600.0
2,000.0
65,274.5
0.0
1,600.0
2,000.0
62,385.0
0.0
1,600.0
2,000.0
63,500.0
68,874.5
65,985.0
67,100.0
ASUWest
1,600.0
1,600.0
1,600.0
ASUPolytechnic
2,000.0
2,000.0
2,000.0
BoardofRegents
65,274.5
62,385.0
63,500.0
UsesTotal
68,874.5
65,985.0
67,100.0
TechnologyandResearchInitiativeFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
Revenues
Revenues
ASUWest
ASUPolytechnic
BoardofRegents
SourcesTotal
Uses
Operating
Operating
NonAppropriated
Expenditures
240

FundNumber 2473
FinancialSurveillanceFund
LinkToFlowChart
A.R.S.20156
RevenuesfromassessmentsonArizonainsurersareusedtopaythecostsofemploying
financialanalyststoconductfinancialsurveillanceofdomesticinsurers.
FY2014
FY2015
FY2016
209.8
315.8
298.0
397.9
316.4
350.0
525.6
695.9
666.4
225.2
379.5
379.5
2.4
0.0
0.0
0.0
UsesTotal
227.6
379.5
379.3
FinancialSurveillanceFundEndingBalance
298.0
316.4
287.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2474
PurchaseandRetirementFund
LinkToFlowChart
A.R.S.45615.3
0.0
(0.2)
Forpurchasingandretiringgrandfatheredrights,theDepartmentshallcollectanamount
notgreaterthan$2peracrefootperyear.Theinitialfeeforpurchasingandretiring
grandfatheredrightsshallbeleviedinthefirstyearinwhichthedirectordevelopsand
implementsaprogramforthepurchaseandretirementofgrandfatheredrightsaspartof
themanagementplanfortheactivemanagementarea,butnotearlierthanJanuary1,2006.
Thedirectormaynotlevyafeeunderthisparagraphonadistrictmemberofagroundwater
replenishmentdistrictthatwithdrawsgroundwaterinthedistrictforanonirrigationusein
thedistrict.
FY2014
FY2015
FY2016
72.6
21.7
94.3
0.5
94.8
0.5
SourcesTotal
94.3
94.8
95.3
UsesTotal
0.0
0.0
0.0
PurchaseandRetirementFundEndingBalance
94.3
94.8
95.3
Sources
BeginningBalance
Revenues
Uses
241

FundNumber 2476
DepartmentofJuvenileCorrectionsRestitutionFund
LinkToFlowChart
A.R.S.412826
Thefundconsistsofappropriated,grantanddonatedmoniespaidtoyouthwhoparticipate
inthecommittedyouthworkprogramandhascourtorderedrestitutionormonetary
assessment.Themoniesareusedtopaythesecourtdeterminedfines.
FY2014
FY2015
FY2016
91.8
30.2
122.0
30.2
152.2
30.2
SourcesTotal
122.0
152.2
182.4
UsesTotal
0.0
0.0
0.0
DepartmentofJuvenileCorrectionsRestitutionFundEnding
Balance
122.0
152.2
182.4
Sources
BeginningBalance
Revenues
Uses
FundNumber 2478
BudgetNeutralityComplianceFund
LinkToFlowChart
A.R.S.362928
ThisfundisapassthroughfundforcountycontributionsforusebytheDepartmentof
EconomicSecurityforeligibilitydeterminations.
FY2014
FY2015
FY2016
7.7
3,303.9
7.7
3,384.4
7.7
3,443.6
3,311.6
3,392.1
3,451.3
3,303.9
3,384.4
3,443.6
UsesTotal
3,303.9
3,384.4
3,443.6
BudgetNeutralityComplianceFundEndingBalance
7.7
7.7
7.7
Sources
BeginningBalance
Revenues
ContainmentSystem
SourcesTotal
Uses
Operating
ContainmentSystem
242

FundNumber 2479
LinkToFlowChart
A.R.S.282010
Thefundconsistsof$1ofthemotorcycleregistrationfee,whichistobeusedfor
motorcyclesafetyeducationprograms.
FY2014
FY2015
FY2016
217.2
194.7
196.2
401.6
190.0
205.0
396.9
190.0
205.0
608.1
796.6
791.9
205.0
205.0
205.0
0.0
194.7
194.7
1.5
0.0
0.0
UsesTotal
206.5
399.7
399.7
MotorcycleSafetyFundEndingBalance
401.6
396.9
392.2
Sources
BeginningBalance
Revenues
Revenues
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
FundNumber 2480
StateHighwayWorkZoneSafetyFund
LinkToFlowChart
A.R.S.28710
Fundsreceivedfromadditionalcivilpenaltiesfromtrafficviolationsinahighwayworkzone
areusedforapubliceducationcampaignforhighwayworkzonesafety.
FY2014
FY2015
FY2016
32.7
16.8
49.5
15.0
64.5
15.0
SourcesTotal
49.5
64.5
79.5
UsesTotal
0.0
0.0
0.0
StateHighwayWorkZoneSafetyFundEndingBalance
49.5
64.5
79.5
Sources
BeginningBalance
Revenues
Uses
243

FundNumber 2481
StateVeterans'CemeteryFund
LinkToFlowChart
A.R.S.41608.02
ThisfundoriginallyreceivedrevenuesfromatransferfromtheVeterans'HomeTrustFund
toconstructtheSouthernArizonaCemetery.Newrevenuescomefromfederalgrantsfrom
DepartmentofVeteransAffairs.Fundsareusedforconstuctioncostsassociatedwith
buildingnewVeterans'cemeteries.
FY2014
FY2015
FY2016
35.5
298.2
300.2
7,575.8
150.2
7,575.8
333.7
7,876.0
7,726.0
33.5
7,725.8
7,725.8
UsesTotal
33.5
7,725.8
7,725.8
StateVeterans'CemeteryFundEndingBalance
300.2
150.2
0.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2484
EmergencyDeficienciesCorrectionFund
LinkToFlowChart
A.R.S.152022
RevenuestothefundconsistofmoniestransferredfromtheDeficienciesCorrectionFundor
theNewSchoolFacilitiesFundandaredistributedtoschooldistrictsforcapitalprojects
wherethereisaseriousthreattothefunctioningoftheschooldistrictorpublicsafety.
FY2014
FY2015
FY2016
641.7
88.4
596.5
115.4
0.0
0.0
730.1
711.9
0.0
133.6
711.9
0.0
UsesTotal
133.6
711.9
0.0
EmergencyDeficienciesCorrectionFundEndingBalance
596.5
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
244

FundNumber 2485
EnglishLearnerClassPersonnelBonusFund
LinkToFlowChart
A.R.S.15943.04
Revenuesconsistedoflegislativeappropriations.Bonuses,fromtheFund,areprovidedto
classroompersonnelatschooldistrictsandcharterschoolsintheamountof$250per
existingpupilinanEnglishLearnerprogramwhoachievedproficiencyintheprioryear.
FY2014
FY2015
FY2016
28.3
28.3
28.3
SourcesTotal
28.3
28.3
28.3
UsesTotal
0.0
0.0
0.0
EnglishLearnerClassPersonnelBonusFundEndingBalance
28.3
28.3
28.3
Sources
BeginningBalance
Uses
FundNumber 2486
ASDBClassroomSiteFund
LinkToFlowChart
A.R.S.151305
Revenuesarederivedfrom.6%transactionprivilegetaxauthorizedbyvoterapproved
Proposition301specificallytoaddressteacherpay(baseandperformance)andamenuof
maintenanceandoperationsitems(AIMSinterventionanddropoutprevention,classsize
reduction,andteachertraining).
FY2014
FY2015
FY2016
563.0
1,477.0
729.4
1,837.1
1,057.8
1,837.1
2,040.0
2,566.5
2,894.9
1,310.6
1,508.7
1,508.7
0.0
0.0
UsesTotal
1,310.6
1,508.7
1,507.4
ASDBClassroomSiteFundEndingBalance
729.4
1,057.8
1,387.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
(1.3)
245

FundNumber 2487
StateEducationalSystemforCommittedYouthClassFund
LinkToFlowChart
A.R.S.151373
Fortypercentoftherevenuesfrommoniesreceivedfromthedepartmentofeducationshall
beusedforteachercompensationincreasesbasedonperformanceandemployment
relatedexpenses,twentypercentofthemoniesforteacherbasesalaryincreasesand
employmentrelatedexpensesandfortypercentofthemoniesformaintenanceand
operationpurposes
FY2014
FY2015
FY2016
241.3
151.5
317.4
151.5
394.7
151.5
392.8
468.9
546.2
74.2
74.2
74.2
1.2
0.0
0.0
0.0
0.0
2.5
UsesTotal
75.4
74.2
76.7
StateEducationalSystemforCommittedYouthClassFundEnding
Balance
317.4
394.7
471.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2489
EquineInspectionFund
LinkToFlowChart
A.R.S.31345.01
Revenuesincludeinspectionfeesforprocessingownershipandtransportationofhorses.
Moniesareusedforissuanceofhorseownershipandtransportationcertificates.
FY2014
FY2015
FY2016
0.2
0.5
0.4
0.5
0.6
0.5
0.7
0.9
1.1
0.3
0.3
0.3
UsesTotal
0.3
0.3
0.3
EquineInspectionFundEndingBalance
0.4
0.6
0.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
246

FundNumber 2490
DepartmentofPublicSafetyLicensingFund
LinkToFlowChart
A.R.S.322408
Feesarecollectedfromprivateinvestigatorsandsecurityguardlicenseapplicants.The
moniescollectedareusedtofundtheoperatingcostsofregulatingthesecurityguardand
privateinvestigatorindustries.
FY2014
FY2015
FY2016
204.5
1,139.1
175.7
1,196.1
70.3
1,231.9
1,343.6
1,371.8
1,302.2
1,159.8
1,301.5
1,301.5
8.1
0.0
0.0
0.0
0.0
(0.9)
UsesTotal
1,167.9
1,301.5
1,300.6
DepartmentofPublicSafetyLicensingFundEndingBalance
175.7
70.3
1.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2491
WellAdministrationandEnforcementFund
LinkToFlowChart
A.R.S.45606
RevenuesincludefilingfeespaidtotheDepartment.Fundsmaybeexpendedfor
compliancemonitoring,investigationandenforcementactivitiesoftheDepartment
pertainingtotheconstruction,replacement,deepening,andabandonmentofwellsand
cappingofopenwells.
FY2014
FY2015
FY2016
158.0
387.5
264.4
406.9
373.0
427.3
545.5
671.4
800.2
278.8
298.4
298.4
2.3
0.0
0.0
0.0
UsesTotal
281.1
298.4
298.2
WellAdministrationandEnforcementFundEndingBalance
264.4
373.0
502.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
0.0
(0.2)
247

FundNumber 2492EDA InstructionalImprovementFund
LinkToFlowChart
A.R.S.15979
Fundreceives56%oftotalsharedrevenuefromIndiangamingasauthorizedbyProposition
202(2002GeneralElection).Fundsaredistributedbyformulatoschooldistrictsandcharter
schoolsandmaybeexpendedforteachercompensationincreases,classsizereductions,
dropoutprevention,andinstructionalimprovementprograms.
FY2014
FY2015
FY2016
36.0
43,205.7
18,677.2
47,800.1
16,912.8
47,800.1
43,241.7
66,477.3
64,712.9
24,564.5
49,564.5
49,564.5
UsesTotal
24,564.5
49,564.5
49,564.5
InstructionalImprovementFundEndingBalance
18,677.2
16,912.8
15,148.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2492SDA InstructionalImprovementFund

LinkToFlowChart
A.R.S.15979
Fundreceives56%oftotalsharedrevenuefromIndiangamingasauthorizedbyProposition
202(2002GeneralElection).Fundsaredistributedbyformulatoschooldistrictsandcharter
schoolsandmaybeexpendedforteachercompensationincreases,classsizereductions,
dropoutprevention,andinstructionalimprovementprograms.
FY2014
FY2015
FY2016
154.6
86.0
0.0
154.6
86.0
0.0
68.6
86.0
0.0
UsesTotal
68.6
86.0
0.0
InstructionalImprovementFundEndingBalance
86.0
0.0
0.0
Sources
BeginningBalance
SourcesTotal
Uses
NonAppropriated
Expenditures
248

FundNumber 2493
RailroadCorridorAcquisitionFund
LinkToFlowChart
A.R.S.289401
Fundreceivesmoniesfromalegislativeappropriationandisusedtocontractstudiesrelated
tothedevelopmentofhighspeedrailcorridorswithinArizona.
FY2014
FY2015
FY2016
147.2
1.0
0.0
0.0
0.0
0.0
148.2
0.0
0.0
147.2
0.0
0.0
1.0
0.0
0.0
UsesTotal
148.2
0.0
0.0
RailroadCorridorAcquisitionFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2494
TraumaandEmergencyServicesFund
LinkToFlowChart
A.R.S.362903.07
Revenueisfrom28%oftribalgamingrevenuesreceivedasaresultofProp.202,after
deductionsaretakenforGamingadministrativeandproblemgamblingprograms.Fundsare
usedtoreimburseArizonahospitalsforunrecoveredtraumacenterandemergencyservices
costs.
FY2014
FY2015
FY2016
15,277.1
21,578.0
15,333.4
22,151.1
15,926.2
23,198.8
36,855.1
37,484.5
39,125.0
21,521.7
21,558.3
23,198.8
UsesTotal
21,521.7
21,558.3
23,198.8
TraumaandEmergencyServicesFundEndingBalance
15,333.4
15,926.2
15,926.2
Sources
BeginningBalance
Revenues
ContainmentSystem
SourcesTotal
Uses
NonAppropriated
Expenditures
ContainmentSystem
249

FundNumber 2495
PLTOCollectionsandDisbursementsFund
LinkToFlowChart
A.R.S.35142(E)
RevenuesderivedfromassessmentsonagenciesoccupyingspaceinPrivatizedLeasetoOwn
(PLTO)buildingsareusedtopayannualPLTOleasecosts.
FY2014
FY2015
FY2016
642.7
10,991.4
1,892.2
9,949.7
1,892.2
10,202.0
11,634.1
11,841.9
12,094.2
9,741.8
9,949.7
10,202.0
UsesTotal
9,741.8
9,949.7
10,202.0
PLTOCollectionsandDisbursementsFundEndingBalance
1,892.2
1,892.2
1,892.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2497
ArizonaWildlifeConservationFund
LinkToFlowChart
A.R.S.17299
Revenuesarereceivedfromtribalgamingandareusedtoconserve,enhance,andrestore
wildlifeandhabitats.
FY2014
FY2015
FY2016
5,904.1
6,246.9
6,292.2
6,177.0
5,571.5
6,177.0
12,151.1
12,469.2
11,748.5
5,858.9
6,897.7
6,897.7
0.0
0.0
0.0
0.0
UsesTotal
5,858.9
6,897.7
6,952.4
ArizonaWildlifeConservationFundEndingBalance
6,292.2
5,571.5
4,840.1
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
NonAppropriated
Game&FishDepartment
Expenditures
RiskManagementAdjustment Game&FishDepartment
Game&FishDepartment
250
(3.2)
57.9

FundNumber 2498
CEDCLocalCommunitiesFund
LinkToFlowChart
A.R.S.411505.12
Revenuesconsistprimarilyoftribalcontributionspursuanttonewcompactsandareused
bytheauthoritytoprovidegrantstocities,townsandcountiesforgovernmentservicesthat
benefitthegeneralpublic,includingpublicsafety,mitigationofimpactsofgaming,or
promotionofcommerceandeconomicdevelopment.
FY2014
FY2015
FY2016
103.9
103.9
103.9
SourcesTotal
103.9
103.9
103.9
UsesTotal
0.0
0.0
0.0
CEDCLocalCommunitiesFundEndingBalance
103.9
103.9
103.9
Sources
BeginningBalance
Uses
FundNumber 2499
SouthernAZVeteran'sCemeteryTrustFund
LinkToFlowChart
A.R.S.41608
Thefundreceivesburialfeesandcemeteryplotallowancesfromtheinternmentofeligible
veteransburiedattheSouthernArizonaStateVeterans'Cemetery.Theserevenuesare
usedtohelpoffsetaportionofthecostsofoperatingthefacility.
FY2014
FY2015
FY2016
39.1
318.7
138.2
240.0
194.6
240.0
357.7
378.2
434.6
219.5
183.6
183.6
0.0
0.0
UsesTotal
219.5
183.6
183.5
SouthernAZVeteran'sCemeteryTrustFundEndingBalance
138.2
194.6
251.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.1)
251

FundNumber 2500
InteragencyServiceAgreementFund
LinkToFlowChart
A.R.S.35142
Thisfundwasestablishedforstateagenciesasaclearingaccounttoproperlyaccountfor,
control,andreportreceiptsanddisbursementsassociatedwithintergovernmentaland
interagencyserviceagreements,whicharenotreportedinotherfunds.
FY2014
FY2015
FY2016
614.5
1,285.7
323.1
1,368.7
214.2
1,300.9
157.9
0.0
0.0
2,058.1
1,691.8
1,515.1
1,670.0
1,384.7
1,384.7
65.0
92.9
0.0
0.0
0.0
0.4
0.0
0.0
(0.9)
UsesTotal
1,735.0
1,477.6
1,384.2
InteragencyServiceAgreementFundEndingBalance
323.1
214.2
130.9
Sources
BeginningBalance
Revenues
Revenues
MilitaryAffairs
State
SourcesTotal
Uses
NonAppropriated
Expenditures
NonAppropriated
Expenditures
MilitaryAffairs
State
MilitaryAffairs
MilitaryAffairs
252

FundNumber 2500ADA IGAandISAFund
LinkToFlowChart
A.R.S.35142
interagencyserviceagreementsnotreportedinotherfunds.
FY2014
FY2015
FY2016
3,362.7
9,439.8
2,828.5
5,785.1
1,849.6
5,749.0
12,802.4
8,613.6
7,598.6
9,936.1
6,764.0
6,764.0
37.8
0.0
0.0
0.0
0.0
0.0
0.0
(3.9)
(1.4)
UsesTotal
9,973.9
6,764.0
6,758.7
IGAandISAFundEndingBalance
2,828.5
1,849.6
840.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2500AGA IGAandISAFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
252.4
3,618.2
1,175.8
5,865.0
600.0
5,840.8
SourcesTotal
3,870.6
7,040.8
6,440.8
2,661.9
6,440.8
6,440.8
32.9
0.0
0.0
0.0
0.0
0.0
UsesTotal
2,694.8
6,440.8
6,397.1
1,175.8
600.0
43.7
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
0.0
0.4
(44.2)
253

FundNumber 2500AHA IGAandISAFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
104.1
0.0
104.1
0.0
104.1
104.1
104.1
104.1
104.1
104.1
104.1
0.0
0.0
UsesTotal
104.1
104.1
104.0
0.0
0.0
0.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.1)
FundNumber 2500BDA IGAandISAFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
1.5
78.4
1.6
74.1
0.1
75.6
79.9
75.7
75.7
77.8
75.6
75.6
0.5
0.0
0.0
0.0
0.0
(0.1)
UsesTotal
78.3
75.6
75.5
1.6
0.1
0.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
254

FundNumber 2500CCA IGAandISAFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
1.7
0.5
0.0
0.5
0.0
1.7
0.5
0.5
1.2
0.0
0.0
UsesTotal
1.2
0.0
0.0
0.5
0.5
0.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2500DCA IGAandISAFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
65.2
4.3
8,058.2
4.3
8,058.2
65.2
8,062.5
8,062.5
60.5
8,058.2
8,058.2
0.4
0.0
0.0
0.0
0.0
0.0
UsesTotal
60.9
8,058.2
8,058.2
4.3
4.3
4.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
255

FundNumber 2500EDA IGAandISAFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
337.9
4,823.1
358.5
4,778.4
214.1
4,778.4
5,161.0
5,136.9
4,992.5
4,802.5
4,922.8
4,922.8
0.0
0.0
0.0
0.0
(2.6)
(0.6)
UsesTotal
4,802.5
4,922.8
4,919.5
358.5
214.1
73.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2500EVA IGAandISAFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
6,272.5
0.0
3,046.2
0.0
3,046.2
SourcesTotal
6,272.5
3,046.2
3,046.2
6,272.5
3,046.2
3,046.2
0.0
0.0
(1.4)
UsesTotal
6,272.5
3,046.2
3,044.8
0.0
0.0
1.4
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
256

FundNumber 2500GFA IGAandISAFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
103.9
818.3
39.6
0.0
39.6
0.0
922.2
39.6
39.6
882.6
0.0
0.0
UsesTotal
882.6
0.0
0.0
39.6
39.6
39.6
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
Game&FishDepartment
FundNumber 2500GHA IGAandISAFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
423.8
571.7
527.5
523.2
583.5
523.2
995.5
1,050.7
1,106.7
468.0
467.2
467.2
0.0
0.0
UsesTotal
468.0
467.2
467.0
527.5
583.5
639.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.2)
257

FundNumber 2500GVA IGAandISAFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
659.3
465.0
244.3
1,138.0
152.0
1,238.0
1,124.3
1,382.3
1,390.0
OfficeoftheGovernor
880.0
1,230.3
1,230.3
OfficeoftheGovernor
0.0
0.0
(1.0)
UsesTotal
880.0
1,230.3
1,229.3
244.3
152.0
160.7
Sources
BeginningBalance
Revenues
OfficeoftheGovernor
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2500HCA IGAandISAFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
86,609.2
1,040,189.6
24,759.8
904,935.3
24,759.8
936,227.2
1,126,798.8
929,695.1
960,987.0
33,559.2
0.0
0.0
1,068,479.8
904,935.3
936,227.2
0.0
0.0
(1.9)
UsesTotal
1,102,039.0
904,935.3
936,225.3
24,759.8
24,759.8
24,761.7
Sources
BeginningBalance
Revenues
ContainmentSystem
SourcesTotal
Uses
NonAppropriated
Expenditures
ContainmentSystem
ContainmentSystem
ContainmentSystem
258

FundNumber 2500HDA IGAandISAFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
4,587.9
948.8
5,155.3
769.6
5,578.5
728.5
5,536.7
5,924.9
6,307.0
DepartmentofHousing
379.5
346.4
304.6
DepartmentofHousing
DepartmentofHousing
DepartmentofHousing
1.9
0.0
0.0
0.0
0.0
0.0
UsesTotal
381.4
346.4
304.4
5,155.3
5,578.5
6,002.6
Sources
BeginningBalance
Revenues
DepartmentofHousing
SourcesTotal
Uses
NonAppropriated
Expenditures
0.0
(0.1)
(0.2)
FundNumber 2500HGA IGAandISAFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
1,073.9
0.0
876.4
0.0
873.4
1,073.9
876.4
873.4
OfficeofAdministrativeHearings
1,063.4
873.4
873.4
10.5
0.0
0.0
3.0
0.0
0.0
UsesTotal
1,073.9
876.4
870.4
0.0
0.0
3.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
0.0
(2.4)
(0.6)
259

FundNumber 2500HIA
IGAandISAFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
1.9
0.1
0.0
0.0
1.9
1.9
0.1
1.9
1.8
0.1
1.9
UsesTotal
1.8
0.1
1.9
0.1
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2500HSA IGAandISAFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
42,034.8
1,425,113.8
57,583.1
1,734,494.4
53,103.4
1,990,140.8
1,467,148.6
1,792,077.5
2,043,244.2
1,409,009.3
1,738,974.1
1,797,556.5
556.3
0.0
0.0
0.0
0.0
0.0
0.0
(21.1)
(15.1)
UsesTotal
1,409,565.6
1,738,974.1
1,797,520.4
57,583.1
53,103.4
245,723.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
260

FundNumber 2500MMA IGAandISAFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
7.8
114.2
43.5
120.2
91.8
105.2
SourcesTotal
122.0
163.7
197.0
Safety
Safety
78.5
71.9
71.9
0.0
0.0
0.0
UsesTotal
78.5
71.9
71.9
43.5
91.8
125.1
Sources
BeginningBalance
Revenues
Safety
Uses
NonAppropriated
Expenditures
FundNumber 2500NSA IGAandISAFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.2
0.2
0.2
SourcesTotal
0.2
0.2
0.2
UsesTotal
0.0
0.0
0.0
0.2
0.2
0.2
Sources
BeginningBalance
Uses
261

FundNumber 2500PEA IGAandISAFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
546.8
546.8
0.0
0.0
0.0
546.8
546.8
0.0
0.0
546.8
0.0
UsesTotal
0.0
546.8
0.0
546.8
0.0
0.0
Sources
BeginningBalance
Revenues
Education
SourcesTotal
Uses
NonAppropriated
Expenditures
Education
FundNumber 2500PHA IGAandISAFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
27.5
0.0
10.0
0.0
10.0
27.5
10.0
10.0
27.5
10.0
10.0
0.0
0.0
0.0
UsesTotal
27.5
10.0
10.0
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
262

FundNumber 2500PSA IGAandISAFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
3,179.4
7,478.6
3,374.1
7,721.3
1,345.9
8,247.9
10,658.0
11,095.4
9,593.8
7,225.4
9,749.5
9,014.3
0.0
58.5
0.0
0.0
0.0
0.0
0.0
0.0
(4.1)
0.0
(6.0)
(2.1)
UsesTotal
7,283.9
9,749.5
9,002.2
3,374.1
1,345.9
591.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2500RVA IGAandISAFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
1,839.0
154.0
8,915.4
105.3
3,011.3
1,839.0
9,069.4
3,116.6
1,685.0
8,964.1
2,968.8
0.0
0.0
0.0
0.0
UsesTotal
1,685.0
8,964.1
2,968.4
154.0
105.3
148.2
Sources
BeginningBalance
Revenues
DepartmentofRevenue
SourcesTotal
Uses
NonAppropriated
DepartmentofRevenue
Expenditures
RiskManagementAdjustment DepartmentofRevenue
DepartmentofRevenue
(0.1)
(0.4)
263

FundNumber 2500SDA IGAandISAFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
46.0
46.0
46.0
SourcesTotal
46.0
46.0
46.0
UsesTotal
0.0
0.0
0.0
46.0
46.0
46.0
Sources
BeginningBalance
Uses
FundNumber 2500VSA IGAandISAFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
0.0
0.0
340.0
0.0
340.0
0.0
340.0
340.0
0.0
340.0
340.0
UsesTotal
0.0
340.0
340.0
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
264

FundNumber 2500WCA IGAandISAFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
574.2
170.5
497.7
170.0
409.3
170.0
744.7
667.7
579.3
243.6
258.4
258.4
3.4
0.0
0.0
0.0
UsesTotal
247.0
258.4
258.3
497.7
409.3
321.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2503
ADOASpecialEventsFund
LinkToFlowChart
A.R.S.35142(E)
0.0
(0.1)
Setupfeesfromspecialeventsheldonstatepropertyaredepositedinthisfundtohelp
offsetthecostofcoordinatingsuchevents.
FY2014
FY2015
FY2016
25.0
17.2
37.4
15.0
37.4
15.0
42.2
52.4
52.4
4.7
15.0
15.0
0.1
0.0
0.0
UsesTotal
4.8
15.0
15.0
ADOASpecialEventsFundEndingBalance
37.4
37.4
37.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
265

FundNumber 2504
PrisonConstructionandOperationsFund
LinkToFlowChart
A.R.S.411651
BeginninginMarch2004,revenuesarereceivedfromincreasedsurchargesonDUIfinesand
areusedfortheoperationorconstructionofprisons.
FY2014
FY2015
FY2016
11,576.5
13,712.6
6,834.3
13,830.3
1,480.2
13,830.3
25,289.1
20,664.6
15,310.5
12,372.1
13,684.4
13,684.4
6,082.8
5,500.0
0.0
UsesTotal
18,454.9
19,184.4
13,684.4
PrisonConstructionandOperationsFundEndingBalance
6,834.3
1,480.2
1,626.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2505
LinkToFlowChart
A.R.S.411604
RevenueisreceivedfromtheState'sshareoftheinmatestoresproceedsandisusedfor
inmateactivities,incentivepayforofficers,safetyequipmentorotherneedsofthe
Department.
FY2014
FY2015
FY2016
6,833.9
6,116.5
3,026.6
5,227.5
3,786.1
5,227.5
12,950.4
8,254.1
9,013.6
4,393.7
4,468.0
4,468.0
5,530.0
0.0
0.0
0.0
0.0
2,500.0
UsesTotal
9,923.7
4,468.0
6,968.0
InmateStoreProceedsFundEndingBalance
3,026.6
3,786.1
2,045.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
Transfers
266

FundNumber 2506
HealthcareGroupFund
LinkToFlowChart
A.R.S.362912.01
Fundsarereceivedfrompremiumspaidbysmallemployers,includingemployee
contributions,forthecostsofprovidingmedicalcareforemployees,includingthe
appropriatedcostsofadministeringtheprogram.
FY2014
FY2015
FY2016
9,864.1
12.3
8,870.5
7,257.2
12.3
0.0
7,257.2
12.3
0.0
18,746.9
7,269.5
7,269.5
12.3
12.3
12.3
849.9
0.0
0.0
4.0
0.0
0.0
10,623.5
0.0
0.0
0.0
0.0
7,252.8
UsesTotal
11,489.7
12.3
7,265.1
HealthcareGroupFundEndingBalance
7,257.2
7,257.2
4.4
Sources
BeginningBalance
Revenues
Revenues
ContainmentSystem
SourcesTotal
Uses
Operating
Operating
NonAppropriated
Expenditures
Transfers
ContainmentSystem
ContainmentSystem
ContainmentSystem
267

FundNumber 2509
AssuredandAdequateWaterSupplyAdministrationFund
LinkToFlowChart
A.R.S.45580
Thisfundconsistsofapplicationfeespaidbycities,towns,andprivatewatercompanies
whoarerequiredtohavetheDepartmentofWaterResourcesevaluatetheadequacyof
theirwatersupply.Anappropriationfromthisfundisthenusedtooffsetcostsassociated
withtheDepartment'sevaluationoftheseapplications.
FY2014
FY2015
FY2016
138.3
87.8
221.0
125.3
79.8
125.3
226.1
346.3
205.0
5.1
266.5
266.5
0.0
0.0
UsesTotal
5.1
266.5
266.3
AssuredandAdequateWaterSupplyAdministrationFundEnding
Balance
221.0
79.8
(61.3)
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
(0.2)
Note: TheDepartmentwillmanageexpendituresinFY2016toensureapositiveendingfundbalance.
FundNumber 2510
ParityCompensationFund
LinkToFlowChart
A.R.S.411720
Thisfundwasestablishedtohelpfundlawenforcementsalariesandbenefits.Itdraws
revenuesfroma1.51%distributionofthevehiclelicensetaxesthatareotherwiseslatedto
gotothestatehighwayfund.
FY2014
FY2015
FY2016
834.6
2,616.2
1,594.6
2,700.0
2,344.5
2,800.0
3,450.8
4,294.6
5,144.5
1,885.3
1,950.1
2,166.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
(42.2)
13.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(3.3)
(1.2)
UsesTotal
1,856.2
1,950.1
2,161.9
ParityCompensationFundEndingBalance
1,594.6
2,344.5
2,982.7
268

FundNumber 2511
AggregateMiningReclamationFund
LinkToFlowChart
A.R.S.271233
Revenuesforthisfundarereceivedfromfeesassessedonownersofminesthatneedtobe
reclaimedandareusedtoenforcethereclamationstatutes.
FY2014
FY2015
FY2016
148.5
20.6
138.7
30.0
56.2
30.0
169.0
168.7
86.2
MineInspector
30.2
112.5
112.5
MineInspector
0.1
0.0
0.0
UsesTotal
30.3
112.5
112.5
AggregateMiningReclamationFundEndingBalance
138.7
56.2
(26.3)
Sources
BeginningBalance
Revenues
MineInspector
SourcesTotal
Uses
Operating
FundNumber 2513
Breast/CervicalCancerPlateFund
LinkToFlowChart
A.R.S.36119
Thisfundcosistsofrevenuesfromspecialplatefeesandrenewals.Ofthe$25fee,$8isfor
administrativecostsdepositedtotheStateHighwayFundand$17isdepositedintothe
BreastandCervicalCancerScreeningandDiagnosticSpecialPlateFund.Thesefundsare
usedforbreastandcervicalcancerscreeninganddiagnosticandoutreachservices.
FY2014
FY2015
FY2016
147.6
211.9
220.7
223.2
263.9
235.2
359.5
443.9
499.1
138.8
180.0
180.0
UsesTotal
138.8
180.0
180.0
Breast/CervicalCancerPlateFundEndingBalance
220.7
263.9
319.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
269

FundNumber 2515
StateDOCRevolvingTransitionFund
LinkToFlowChart
A.R.S.423106
Revenuesarereceivedfromtaxesontobaccoandalcoholandareusedforsubstanceabuse
treatmentandeducation.
FY2014
FY2015
FY2016
3,519.5
3,636.7
3,001.6
3,578.5
4,952.8
3,578.5
7,156.2
6,580.1
8,531.3
1,641.7
1,627.3
1,627.3
2,512.9
0.0
0.0
0.0
0.0
0.0
UsesTotal
4,154.6
1,627.3
1,627.3
StateDOCRevolvingTransitionFundEndingBalance
3,001.6
4,952.8
6,904.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2518
ConcealedWeaponsPermitFund
LinkToFlowChart
A.R.S.411722
ThefundreceviesapplicantfeesforConcealedCarryWeapons(CCW)permitsandusesthe
moniesfortheoperatingcostsoftheCCWUnit.
FY2014
FY2015
FY2016
0.0
0.0
0.0
3,182.8
1,906.4
3,586.3
0.0
3,182.8
5,492.7
0.0
1,276.4
1,283.0
0.0
0.0
(0.7)
UsesTotal
0.0
1,276.4
1,282.3
ConcealedWeaponsPermitFundEndingBalance
0.0
1,906.4
4,210.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
270

FundNumber 2519
VictimsRightsEnforcementFund
LinkToFlowChart
A.R.S.411727
Thesourceofrevenuetothefundisa$2surchargeoncriminalandcivilfinesandpenalties.
ThefundhasaneffectivedateofJanuary1,2015.Themoniesfundgrantstononprofit
entitiesthatprovideslegalrepresentationtoenforcetherightsofcrimevictimsand
associatedsocialservicestoassistthecrimevictimduringthecourseofthelegal
representation.
FY2014
FY2015
FY2016
0.0
0.0
0.0
295.2
295.2
1,192.6
SourcesTotal
0.0
295.2
1,487.8
UsesTotal
0.0
0.0
0.0
VictimsRightsEnforcementFundEndingBalance
0.0
295.2
1,487.8
Sources
BeginningBalance
Revenues
Uses
FundNumber 2521
ElectionTrainingFund
LinkToFlowChart
A.R.S.16407
TheElectionTrainingFundaccountsformoniesreceivedbytheSecretaryofStateas
reimbursementformunicipalelectiontrainingcosts.
FY2014
FY2015
FY2016
2.7
2.8
5.4
2.8
8.1
2.8
5.5
8.2
10.9
0.1
0.1
0.1
UsesTotal
0.1
0.1
0.1
ElectionTrainingFundEndingBalance
5.4
8.1
10.8
Sources
BeginningBalance
Revenues
State
SourcesTotal
Uses
NonAppropriated
Expenditures
State
271

FundNumber 2522
CharacterEducationSpecialPlateFund
LinkToFlowChart
A.R.S.15719
Fundreceives$17foreachCharacterEducationlicenseplateandisusedforcharacter
educationprogramsinschools.
FY2014
FY2015
FY2016
9.8
35.4
19.7
43.5
17.7
43.5
45.2
63.2
61.2
25.5
45.5
45.5
UsesTotal
25.5
45.5
45.5
CharacterEducationSpecialPlateFundEndingBalance
19.7
17.7
15.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2526
DueDiligenceFund
LinkToFlowChart
A.R.S.37110
MoniesinthefundallowtheLandDepartmenttheabilitytopaytheupfrontthecostsof
engineeringandplanningstudies(duediligencestudies)priortothesaleofstateTrustland
andtheabilitytoreceiverefundsforthecostofthesestudiesfromthewinningbidder.
FY2014
FY2015
FY2016
30.3
11.6
31.0
500.0
31.0
500.0
41.9
531.0
531.0
10.9
500.0
500.0
UsesTotal
10.9
500.0
500.0
DueDiligenceFundEndingBalance
31.0
31.0
31.0
Sources
BeginningBalance
Revenues
LandDepartment
SourcesTotal
Uses
Operating
LandDepartment
272

FundNumber 2530
PostsecondaryEducationGrantProgramFund
LinkToFlowChart
A.R.S.151855
Revenuestothefundconsistoflegislativeappropriationsandareusedtoadministerthe
PostsecondaryEducationGrantProgramandprovideforgiveableloanstoeligiblestudents
attendingprivatepostsecondaryinstitutions.
FY2014
FY2015
FY2016
1.9
1.9
1.9
SourcesTotal
1.9
1.9
1.9
UsesTotal
0.0
0.0
0.0
PostsecondaryEducationGrantProgramFundEndingBalance
1.9
1.9
1.9
Sources
BeginningBalance
Uses
FundNumber 2531
StateWebPortalFund
LinkToFlowChart
A.R.S.413506
Revenuesforthefundaregeneratedthroughthesaleofmotorvehiclerecords,largelyto
insurancecompaniesforuseintheirunderwritingduties.Moniesinthefundmaybeused
forwebportalexpensesandotherinformationtechnologyprojects.
FY2014
FY2015
FY2016
0.0
7,181.5
1,433.0
8,964.1
4,575.6
8,550.0
7,181.5
10,397.1
13,125.6
1,725.8
4,250.0
8,317.8
22.7
4,000.0
0.0
1,571.5
0.0
0.0
UsesTotal
5,748.5
5,821.5
8,317.6
StateWebPortalFundEndingBalance
1,433.0
4,575.6
4,808.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
0.0
0.0
(0.2)
273

FundNumber 2532
HospitalLoanResidencyFund
LinkToFlowChart
A.R.S.362921
ThisfundreceivesrevenuefromGeneralFundappropriations,anddistributesthosefundsas
loanstohospitalsestablishingnewmedicalresidencyprograms.
FY2014
FY2015
FY2016
600.0
600.0
600.0
SourcesTotal
600.0
600.0
600.0
UsesTotal
0.0
0.0
0.0
HospitalLoanResidencyFundEndingBalance
600.0
600.0
600.0
Sources
BeginningBalance
Uses
FundNumber 2534
ArizonaScholarshipsforPupilswithDisabilities
LinkToFlowChart
A.R.S.15891.04
Revenuereceivedfromlegislativeappropriationsisusedtoprovidedisabledpupilswith
scholarshipstoattendthepublicornonpublicschooloftheirchoice.Expendituresarenot
displayedtoavoiddoublecountingofGeneralFund.
FY2014
FY2015
FY2016
730.0
730.0
730.0
SourcesTotal
730.0
730.0
730.0
UsesTotal
0.0
0.0
0.0
ArizonaScholarshipsforPupilswithDisabilitiesEndingBalance
730.0
730.0
730.0
Sources
BeginningBalance
Uses
274

FundNumber 2535
ArizonaStructuredEnglishImmersionFund
LinkToFlowChart
A.R.S.15756.04
RevenuefromlegislativeappropriationsareusedtoprovideEnglishlanguageinstructionto
EnglishLanguageLearners.
FY2014
FY2015
FY2016
8,071.3
8,792.7
136.8
4,960.4
136.8
4,960.4
16,864.0
5,097.2
5,097.2
8,868.8
4,960.4
4,960.4
7,858.4
0.0
0.0
UsesTotal
16,727.2
4,960.4
4,960.4
ArizonaStructuredEnglishImmersionFundEndingBalance
136.8
136.8
136.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2536
WildlifeHabitatRestorationandEnhancementFund
LinkToFlowChart
A.R.S.17471
Revenuesconsistoflegislativeappropriationsandareusedforspecificwildlifehabitat
restorationandenhancementprojects.
FY2014
FY2015
FY2016
0.4
0.4
0.4
SourcesTotal
0.4
0.4
0.4
UsesTotal
0.0
0.0
0.0
WildlifeHabitatRestorationandEnhancementFundEndingBalance
0.4
0.4
0.4
Sources
BeginningBalance
Uses
275

FundNumber 2537
CondoandPlannedCommunityHearingOfficeFund
LinkToFlowChart
A.R.S.412198.05
Sourcesofrevenueincludefilingfeesandcivilpenaltiesarisingfromdisputesbetween
ownersandcondominiumorplannedcommunityassociationsoverviolationsofregulatory
statues.TheFundisusedtoreimbursetheofficeofAdministrativeHearingsforcosts
relatedtoconductinghearingsconcerningdisputesbetweenownersandassociations.
RemainingmoniesinthefundmaybeusedbytheDepartmenttooffsetthecostsof
administeringcasesbetweenownersandcondominiumorplannedcommunityassociations.
FY2014
FY2015
FY2016
0.0
10.3
0.1
10.3
0.1
10.3
SourcesTotal
10.3
10.4
10.4
Safety
10.2
10.3
0.0
UsesTotal
10.2
10.3
0.0
CondoandPlannedCommunityHearingOfficeFundEndingBalance
0.1
0.1
10.4
Sources
BeginningBalance
Revenues
Safety
Uses
NonAppropriated
Expenditures
FundNumber 2538
ColoradoRiverWaterUseFeeClearingFund
LinkToFlowChart
A.R.S.45580
ThisfundconsistsofrevenuesfromtheColoradoRiverwaterusefee.Thislevymaybe
assessedandcollectedfromeachpersonwhodivertsandconsumptivelyuseswaterfrom
themainstreamoftheColoradoRiver.MoniesinthisfundsupporttheLowerColoradoRiver
MultispeciesConservationProgram.
FY2014
FY2015
FY2016
0.0
9.5
0.0
9.5
0.0
9.5
9.5
9.5
9.5
9.5
9.5
9.5
UsesTotal
9.5
9.5
9.5
ColoradoRiverWaterUseFeeClearingFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
276

FundNumber 2539
CourtofAppealsCollectionEnhancementFund
LinkToFlowChart
A.R.S.12120.31C
RevenuesarereceivedfromthecollectionofdebtowedtotheStateandusedforthe
enforcementofcollections.
FY2014
FY2015
FY2016
230.2
23.7
253.9
23.9
277.8
24.1
SourcesTotal
253.9
277.8
301.9
UsesTotal
0.0
0.0
0.0
CourtofAppealsCollectionEnhancementFundEndingBalance
253.9
277.8
301.9
Sources
BeginningBalance
Revenues
Judiciary
Uses
FundNumber 2541
SmokeFreeArizonaFund
LinkToFlowChart
A.R.S.36601
Revenuesderivefroma2centperpacktaxoncigarettesusedtoenforcetheprovisionsof
Proposition201(SmokeFreeArizonaAct)enactedinthe2006GeneralElection.TheSmoke
FreeArizonaActbannedsmokinginpublicplacesexceptretailtobaccostores,veteranand
fraternalclubs,hotelroomsdesignatedassmokingroomsandoutdoorpatios.Anyrevenues
notusedbytheDepartmenttoenforcethesmokingbanaredepositedtotheTobacco
ProductsTaxFundtobeusedforeducationprogramstoreduceoreliminatetobaccouse.
FY2014
FY2015
FY2016
572.2
2,923.3
716.0
2,738.2
454.2
2,564.8
3,495.5
3,454.2
3,019.0
2,779.4
3,000.0
3,000.0
0.0
0.0
(0.5)
UsesTotal
2,779.4
3,000.0
2,999.5
SmokeFreeArizonaFundEndingBalance
716.0
454.2
19.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
277

FundNumber 2542
EarlyChildhoodDevelopmentandHealthFund
LinkToFlowChart
A.R.S.81181
Thisfundreceivesrevenuesgeneratedfroman$0.80taxleviedeachpacketof20
cigarettes.Thefundisusedforstatewideprogramgrants(10%ofthefund)andregional
programs(90%ofthefund)thatfocusonimprovingearlychildhoodhealthandeducationin
Arizona.
FY2014
FY2015
FY2016
419,186.7
132,065.2
394,459.2
130,496.9
357,608.9
128,997.8
551,251.9
524,956.1
486,606.7
156,792.7
167,347.2
143,163.1
0.0
0.0
29.4
0.0
0.0
(14.5)
UsesTotal
156,792.7
167,347.2
143,178.0
EarlyChildhoodDevelopmentandHealthFundEndingBalance
394,459.2
357,608.9
343,428.7
Sources
BeginningBalance
Revenues
HealthBoard
SourcesTotal
Uses
NonAppropriated
Expenditures
HealthBoard
RiskManagementAdjustment EarlyChildhoodDevelopmentand
HealthBoard
HealthBoard
FundNumber 2544
MedicalMarijuanaFund
LinkToFlowChart
A.R.S.362817
Thefundreceivesapplicationandrenewalfeesfrommedicalmarijuanadispensaries,civil
penaltiesandprivatedonations.Thefundisusedtoregulatedispensation,prescriptionand
useofmedicalmarijuana,includinganelectronicregistryofdispensaryagents,patientsand
designatedcaregivers.
FY2014
FY2015
FY2016
7,497.0
8,612.2
8,826.7
8,612.0
9,567.4
8,612.0
16,109.2
17,438.7
18,179.4
7,282.5
7,871.3
7,871.3
0.0
0.0
(1.4)
UsesTotal
7,282.5
7,871.3
7,869.9
MedicalMarijuanaFundEndingBalance
8,826.7
9,567.4
10,309.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
278

FundNumber 2545
RegulatedSubstanceFund
LinkToFlowChart
A.R.S.282419
ThisfundreceivestransfersfromtheUndergroundStorageTankRevolvingFundasthatfund
closes.Thefundwillreceiverevenuefromafeeonundergroundstoragetanksfor
monitoringundergroundstoragetanksandcleaningupleaksfromundergroundstorage
tanks.
FY2014
FY2015
FY2016
38,825.6
9,846.7
39,306.5
155.2
29,363.4
155.2
SourcesTotal
48,672.3
39,461.7
29,518.6
9,228.2
10,098.3
10,098.3
137.6
0.0
0.0
0.0
0.0
(1.1)
UsesTotal
9,365.8
10,098.3
10,097.2
RegulatedSubstanceFundEndingBalance
39,306.5
29,363.4
19,421.4
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
279

FundNumber 2546
PrescriptionDrugRebateFund
LinkToFlowChart
A.R.S.362930
Thefundreceivesfunds(recordedinthestateaccountingsystemnotasrevenuesbutas
contraexpenses)fromdrugmanufacturers,whoarerequiredbythefederalhealthreform
billtopayrebatestothestatefordrugsdispensedtoindividualsenrolledinaMedicaid
ManagedCareOrganization.Thefederalshareoftheserebatesisrefundedtothefederal
governmentandthestateportionisusedforthestatemedicaidmatch.
FY2014
FY2015
FY2016
51,755.8
3.6
50,693.6
17,437.1
48,220.6
0.0
51,759.4
68,130.7
48,220.6
94,941.2
79,035.0
80,444.5
26.0
0.0
0.0
Sources
BeginningBalance
Revenues
ContainmentSystem
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
ContainmentSystem
ContainmentSystem
ContainmentSystem
ContainmentSystem
(93,901.3)
(59,124.9)
(68,747.2)
0.0
0.0
0.0
UsesTotal
1,065.9
19,910.1
11,697.3
PrescriptionDrugRebateFundEndingBalance
50,693.6
48,220.6
36,523.3
FundNumber 2547
ArizonaCommerceAuthorityFund
LinkToFlowChart
A.R.S.411506
Revenuesconsistprimarilyofwithholdingrevenuesandareusedtofundtheoperationsof
theArizonaCommerceAuthority.
FY2014
FY2015
FY2016
499.3
10,000.0
163.4
10,000.0
163.4
10,000.0
10,499.3
10,163.4
10,163.4
10,335.9
10,000.0
10,000.0
0.0
0.0
0.0
0.0
1.8
(5.7)
UsesTotal
10,335.9
10,000.0
9,996.1
ArizonaCommerceAuthorityFundEndingBalance
163.4
163.4
167.3
Sources
BeginningBalance
Revenues
CommerceAuthority
SourcesTotal
Uses
NonAppropriated
CommerceAuthority
Expenditures
RiskManagementAdjustment CommerceAuthority
CommerceAuthority
280

FundNumber 2548
ArizonaCompetesFund
LinkToFlowChart
A.R.S.411545.01
Revenuesconsistoflegislativeappropriationsandfilingandregistrationfeesforsecurities.
Moniesareusedforeconomicdevelopmentandbusinessattraction.
FY2014
FY2015
FY2016
45,147.5
27,091.8
20.7
68,136.5
26,980.5
(71.2)
71,045.8
26,980.0
0.0
72,260.0
95,045.8
98,025.8
4,123.5
24,000.0
24,000.0
0.0
0.0
75,000.0
UsesTotal
4,123.5
24,000.0
99,000.0
ArizonaCompetesFundEndingBalance
68,136.5
71,045.8
Sources
BeginningBalance
Revenues
Revenues
CommerceAuthority
SourcesTotal
Uses
NonAppropriated
Expenditures
Transfers
CommerceAuthority
(974.2)
Note: TheAuthoritywillmanageexpendituresinFY16toensureapositivebalanceismaintained.
FundNumber 2551
DOCBuildingRenewal&PreventiveMaintenanceFund
LinkToFlowChart
A.R.S.41797
Thesourceofrevenueforthisfundisfromthefollowingsources:InmateStoreProceeds
Fundannualtransfer$500,000;DOCSpecialServiceFundannualtransfer$500,000;
ArizonaCorrectionalIndustriesFund$1,000,000;visitationbackgroundcheckfee;anda
onepercentinmatebankingfee.Usesofthemoniesareforcapitalprojectsandpreventive
maintenance.
FY2014
FY2015
FY2016
3,400.9
13,568.5
13,661.1
5,516.8
1,819.1
5,516.8
16,969.4
19,177.9
7,335.9
1,680.1
5,464.3
5,464.3
1,628.1
11,894.5
0.0
UsesTotal
3,308.3
17,358.8
5,464.3
DOCBuildingRenewal&PreventiveMaintenanceFundEnding
Balance
13,661.1
1,819.1
1,871.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Capital
281

FundNumber 2552
EducationLearningandAccountability
LinkToFlowChart
A.R.S.15249.02
Revenueconsistsoflegislativeappropriationsandfeescollectedfromuniversitiesand
communitycollegedistrictsandareusedfortheeducationlearningandaccountability
systemforpubliceducation.
FY2014
FY2015
FY2016
2,370.0
8,583.9
2,053.0
13,600.0
2,040.6
13,600.0
10,953.9
15,653.0
15,640.6
8,900.9
13,612.4
13,612.4
0.0
0.0
0.0
0.0
(0.3)
(1.0)
UsesTotal
8,900.9
13,612.4
13,611.1
EducationLearningandAccountabilityEndingBalance
2,053.0
2,040.6
2,029.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2553
MassageTherapyBoardFund
LinkToFlowChart
A.R.S.324205
Thefundreceivesrevenuesfromapplication,renewal,reinstatement,andlaterenewalfees
foruseinregulatingmassagetherapists.
FY2014
FY2015
FY2016
661.7
575.0
785.5
583.3
930.1
583.3
1,236.7
1,368.8
1,513.4
451.2
438.7
453.7
0.0
0.0
0.0
0.0
UsesTotal
451.2
438.7
453.7
MassageTherapyBoardFundEndingBalance
785.5
930.1
1,059.7
Sources
BeginningBalance
Revenues
MassageTherapy
SourcesTotal
Uses
Operating
MassageTherapy
RiskManagementAdjustment MassageTherapy
MassageTherapy
282
0.3
(0.3)

FundNumber 2554
RadiationRegulatoryFeeFund
LinkToFlowChart
A.R.S30658
Thisfundconsistsofrevenuesearnedfromlicensingandregistrationfeeincreases,andis
usedforgeneraloperationsoftheagency.
FY2014
FY2015
FY2016
25.2
580.8
22.4
568.6
11.2
2,587.5
606.1
591.0
2,598.7
583.7
579.8
1,353.4
0.0
0.0
545.7
0.0
0.0
UsesTotal
583.7
579.8
1,898.7
RadiationRegulatoryFeeFundEndingBalance
22.4
11.2
700.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
Cap
(0.4)
Note: TheincreasedrevenueandexpendituresandthebalancecaptransferinFY16reflectthechangesresultingfrom
thefundrestructuringrecommendation.
FundNumber 2555
SeriouslyMentallyIllHousingTrustFund
LinkToFlowChart
A.R.S.413955.01
ThefundconsistsofmoniesreceivedpursuanttoA.R.S.44313andiscanonlybeusedfor
housingprojectsfortheseriouslymentallyill.
FY2014
FY2015
FY2016
3,456.9
2,035.3
2,752.9
2,035.3
2,752.9
2,035.3
5,492.2
4,788.2
4,788.2
2,724.9
2,035.3
2,035.3
14.4
0.0
0.0
UsesTotal
2,739.3
2,035.3
2,035.3
SeriouslyMentallyIllHousingTrustFundEndingBalance
2,752.9
2,752.9
2,752.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
283

FundNumber 2556
RacingRegulationFund
LinkToFlowChart
A.R.S.5113.01
Thefundderivesrevenuesfromvariousracingindustrysources,includingregulatory
wageringassessment,darkdayassessment,licensefeesandparimutueltaxrevenues.The
fundusestheserevenuestosupportthemissionoftheDepartment.
FY2014
FY2015
FY2016
1,103.5
2,753.4
1,020.7
2,601.5
721.5
2,900.7
3,856.9
3,622.2
3,622.2
DepartmentofRacing
2,815.9
2,900.7
2,900.7
DepartmentofRacing
DepartmentofRacing
DepartmentofRacing
20.4
0.0
0.0
0.0
0.0
0.0
0.0
(1.4)
(2.1)
UsesTotal
2,836.3
2,900.7
2,897.2
RacingRegulationFundEndingBalance
1,020.7
721.5
724.9
Sources
BeginningBalance
Revenues
DepartmentofRacing
SourcesTotal
Uses
Operating
FundNumber 2557
AddressConfidentialityProgramFund
LinkToFlowChart
A.R.S.41169
Revenuesinthisfundcomefroma$50assessmentwhichmaybeaddedtoanypenalty
assessedtoapersonconvictedofasexualoffense,stalking,ordomesticviolence.Fundsare
usedtoadministertheAddressConfidentialityProgram.
FY2014
FY2015
FY2016
72.2
186.8
148.6
186.8
184.3
186.8
259.0
335.4
371.1
110.4
151.1
151.1
0.0
0.0
UsesTotal
110.4
151.1
151.0
AddressConfidentialityProgramFundEndingBalance
148.6
184.3
220.1
Sources
BeginningBalance
Revenues
State
SourcesTotal
Uses
NonAppropriated
Expenditures
State
State
284
(0.1)

FundNumber 2558
UnemploymentSpecialAssessmentFund
LinkToFlowChart
Laws2011,Chapter218
TheUnemploymentSpecialAssessmentFundwasauthorizedbytheLegislaturetopay
interestowedtotheU.S.DepartmentoftheTreasuryduetoborrowinginorderforthe
Statetopayunemploymentinsurancebenefits.InFY2010,thebalanceoftheUItrustfund
wasnotadequatetomakenecessaryunemploymentinsurancepayments;therefore,the
federalgovernmentloanedtheState$243millioninFY2010tocoverthesepayments.The
fundconsistsofassessmentsimposedontaxablewagespaidincalendaryears2011and
2012.
FY2014
FY2015
FY2016
0.0
4,378.4
105.3
117.2
0.0
61.0
4,378.4
222.5
61.0
4,273.1
222.5
61.0
UsesTotal
4,273.1
222.5
61.0
UnemploymentSpecialAssessmentFundEndingBalance
105.3
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2563
Institutional&EngineeringControlFund
LinkToFlowChart
A.R.S.49159
Revenuesinthefundarecostsofrestoringengineeringcontrolsthatarerecovered,monies
paidintothefund,grantsandlegislativeappropriations.Thefundisusedtocovercostsfor
implementationofcertainsoilremediationstandards;repairandrestorationofEngineering
Controls.
FY2014
FY2015
FY2016
51.7
35.0
66.3
106.4
121.3
106.4
SourcesTotal
86.7
172.7
227.7
20.1
51.4
51.4
0.3
0.0
0.0
0.0
0.0
0.0
UsesTotal
20.4
51.4
51.4
Institutional&EngineeringControlFundEndingBalance
66.3
121.3
176.4
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
285

FundNumber 2564
VoluntaryRemediationFund
LinkToFlowChart
A.R.S.49187
Revenuesinthefundconsistoffeescollectedasreimbursementofcoststothedepartment
foractivitiesallowed;gifts,grantsandlegislativeappropriations.Moniesinthefundare
usedfortheimplementationoftheVoluntaryRemediationProgram.
FY2014
FY2015
FY2016
436.9
316.2
470.6
398.5
394.0
398.5
SourcesTotal
753.1
869.1
792.5
281.2
475.1
475.1
1.3
0.0
0.0
0.0
UsesTotal
282.5
475.1
474.8
VoluntaryRemediationFundEndingBalance
470.6
394.0
317.7
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
286
0.0
(0.3)

FundNumber 2566
AutomationProjectsFund
LinkToFlowChart
A.R.S.41714
Thefundisusedtoimplement,upgradeandmaintainautomationandinformation
technologyprojectsforanystateagency.Moniesinthefundarecontinuoslyappropriated.
FY2014
FY2015
FY2016
11,089.8
69,734.3
40,843.0
61,957.3
143.6
27,888.4
80,824.1
102,800.3
28,032.0
34,331.3
70,034.7
29,388.4
ContainmentSystem
Expenditure/ReserveforPrior DepartmentofAdministration
Appropriations
NonAppropriated
Expenditures
NonAppropriated
Expenditures
ContainmentSystem
PriorCommittedorObligated DepartmentofAdministration
Expenditures
1.6
0.0
0.0
0.0
32,406.8
0.0
5,595.3
0.0
0.0
52.8
0.0
0.0
0.0
215.2
0.0
0.0
0.0
(1.7)
UsesTotal
39,981.0
102,656.7
29,386.7
AutomationProjectsFundEndingBalance
40,843.0
143.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
(1,354.6)
287

FundNumber 2567
NursingFacilityProviderAssessmentFund
LinkToFlowChart
A.R.S.362999.53
Thisnonappropriatedfundreceivesrevenuefromanursingfacilityprovidertax.These
fundsarematchedwithfederalfundsandthenusedmakesupplementalpaymentsbackto
thenursingfacilities.
FY2014
FY2015
FY2016
1,509.3
50,570.9
2,293.0
53,918.7
2,277.5
74,905.9
52,080.2
56,211.7
77,183.4
49,787.2
53,934.2
74,905.9
0.0
0.0
0.0
UsesTotal
49,787.2
53,934.2
74,905.9
NursingFacilityProviderAssessmentFundEndingBalance
2,293.0
2,277.5
2,277.5
Sources
BeginningBalance
Revenues
ContainmentSystem
SourcesTotal
Uses
NonAppropriated
Expenditures
ContainmentSystem
ContainmentSystem
FundNumber 2568
NewCharterApplicationProcessingFund
LinkToFlowChart
A.R.S.15183.01
Thisfundreceivesrevenuefromapplicationsfeesassessedfortheprocessingofnew
charterapplications.Revenuesareusedforcontractedservicestoreviewandevaluatenew
applications.
FY2014
FY2015
FY2016
0.0
188.5
97.5
97.5
97.5
97.5
188.5
195.0
195.0
91.0
97.5
97.5
UsesTotal
91.0
97.5
97.5
NewCharterApplicationProcessingFundEndingBalance
97.5
97.5
97.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
288

FundNumber 2569
StatePoetLaureateFund
LinkToFlowChart
A.R.S.41988
TheStatePoetLaureatefundprovidesmoniesforthePoetLaureatestipendaswellas
coveringexpensesincurredinselectingthePoetLaureate.Thefundreceivesrevenuesfrom
privatedonations.
FY2014
FY2015
FY2016
0.0
5.0
2.5
5.0
5.0
5.0
5.0
7.5
10.0
2.5
2.5
2.5
UsesTotal
2.5
2.5
2.5
StatePoetLaureateFundEndingBalance
2.5
5.0
7.5
Sources
BeginningBalance
Revenues
CommissionontheArts
SourcesTotal
Uses
NonAppropriated
Expenditures
CommissionontheArts
289

FundNumber 2570
EmpowermentScholarshipAccountFund
LinkToFlowChart
A.R.S.152402
RevenuesconsistofmoniesretainedbytheDepartmentforadministrationof
EmpowermentScholarshipAccounts.TheDepartmentmayretainupto5percentofthe
basesupportlevelforeachstudentwithanempowermentscholarshipaccount,ofwhich
theDepartmentshalltransfer1percenttothestatetreasurerfordepositintheState
TreasurerEmpowermentScholarshipAccountFund.
FY2014
FY2015
FY2016
137.8
40.0
447.3
346.9
40.0
200.0
288.3
40.0
200.0
625.1
586.9
528.3
40.0
40.0
40.0
200.0
200.1
200.1
36.8
58.5
58.5
Treasurer
1.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(0.2)
(0.1)
(0.1)
UsesTotal
278.2
298.6
298.3
EmpowermentScholarshipAccountFundEndingBalance
346.9
288.3
230.0
Sources
BeginningBalance
Revenues
Revenues
Treasurer
SourcesTotal
Uses
Operating
Operating
NonAppropriated
Expenditures
Treasurer
290

FundNumber 2573
LinkToFlowChart
A.R.S.441531.02
TheConsumerRemediationSubaccountconsistofmoniescollectedasaresultofa
settlementtorectifyviolationsofconsumerprotectionlaws,otherthanmoniescollected
forthebenefitofspecific,identifiablepersons.TheConsumerRestitutionSubaccountisto
beusedformoniescollectedfromlawsuitsintendedtocompensateaspecific,identifiable
person,includingthestate,foreconomiclossresultingfromviolationsofconsumer
protectionslaws.
FY2014
FY2015
FY2016
0.0
7,759.6
7,697.8
2,700.0
6,931.9
2,700.0
SourcesTotal
7,759.6
10,397.8
9,631.9
61.8
3,465.9
3,465.9
0.0
0.0
5,400.1
UsesTotal
61.8
3,465.9
8,866.0
ConsumerRestitutionandRemediationRevolvingFundEnding
Balance
7,697.8
6,931.9
765.9
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
Transfers
FundNumber 2575
StudentSuccessFund
LinkToFlowChart
A.R.S.15917
RevenuefromLegislativeappropriationtobedistributedtoschooldistrictsandcharter
schoolsbasedonachievementandimprovementonthestatewideassessment.
FY2014
FY2015
FY2016
0.0
2,400.0
2,400.0
21,500.0
2,400.0
0.0
2,400.0
23,900.0
2,400.0
0.0
21,500.0
0.0
0.0
0.0
2,400.0
UsesTotal
0.0
21,500.0
2,400.0
StudentSuccessFundEndingBalance
2,400.0
2,400.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
Transfers
291

FundNumber 2576
HospitalAssessmentFund
LinkToFlowChart
A.R.S.362901.09
Therevenuesinthisfundarefromanassessmentonhospitals.Thefundsareusedtopay
thestatematchfortheAHCCCSProposition204andMedicaidrestorationpopulation.
FY2014
FY2015
FY2016
0.0
75,193.2
228.8
204,368.9
0.0
215,529.7
75,193.2
204,597.7
215,529.7
74,964.4
204,597.7
215,529.7
UsesTotal
74,964.4
204,597.7
215,529.7
HospitalAssessmentFundEndingBalance
228.8
0.0
0.0
Sources
BeginningBalance
Revenues
ContainmentSystem
SourcesTotal
Uses
NonAppropriated
Expenditures
ContainmentSystem
FundNumber 2578
TrampolineCourtSafetyFund
LinkToFlowChart
A.R.S.412170.22
Sourcesofrevenueincludefeeschargedforinitialregistrationandrenewalofregistrationof
trampolinecourts.Moniesareusedtomaintainaregistryofalltrampolinecourts,toobtain
evidenceoflawfulinsurancecoverageandannualinspectionsfromeachtrampolinecourt
owneroroperator,andtomaintainaspublicrecordproofofinsuranceandinspectionas
wellasservicecallstoemergencyresponders.
FY2014
FY2015
FY2016
0.0
0.0
0.0
2.3
0.0
2.3
SourcesTotal
0.0
2.3
2.3
Safety
0.0
2.3
2.3
UsesTotal
0.0
2.3
2.3
TrampolineCourtSafetyFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
Safety
Uses
NonAppropriated
Expenditures
292

FundNumber 2579
TechnologyBasedLanguageDevelopmentFund
LinkToFlowChart
A.R.S.15217
RevenuesfromLegislativeappropriationandaonetimefundtransferfromtheCommission
forPostsecondaryEducationtodevelopapilotprogramfocusedonpromotingEnglish
LanguagedevelopmentandliteracyforpublicschoolpupilsingradesK6.
FY2014
FY2015
FY2016
0.0
0.0
0.0
546.8
246.8
300.0
0.0
546.8
546.8
0.0
300.0
300.0
UsesTotal
0.0
300.0
300.0
TechnologyBasedLanguageDevelopmentFundEndingBalance
0.0
246.8
246.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 2583
AthleticTrainingFund
LinkToFlowChart
A.R.S.324105
Fundrevenuesarefromfees,finesandotherrevenuescollectedbytheBoardofAthletic
Training,andareusedtolicenseandregulateathletictrainers.
FY2014
FY2015
FY2016
133.7
115.2
130.7
119.0
131.5
122.6
248.9
249.7
254.1
BoardofAthleticTraining
118.2
118.2
118.2
0.0
0.0
UsesTotal
118.2
118.2
118.1
AthleticTrainingFundEndingBalance
130.7
131.5
135.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
(0.1)
293

FundNumber 2600
PaymentCardClearingFund
LinkToFlowChart
A.R.S.35142
Fundingsourceisfromvariousfeeschargedtothepublicforlicensingandotheractivities.
ThefundissetupasapassthroughofdepositscomingintotheTreasurer'sOfficefromfees
paidbypaymentcards.
FY2014
FY2015
FY2016
117.7
0.0
117.7
0.0
117.7
0.0
SourcesTotal
117.7
117.7
117.7
UsesTotal
0.0
0.0
0.0
PaymentCardClearingFundEndingBalance
117.7
117.7
117.7
Sources
BeginningBalance
Revenues
Uses
FundNumber 2600ADA PaymentCardClearingFund

LinkToFlowChart
A.R.S.35142
paidbypaymentcards.
FY2015
FY2016
26.3
(19.4)
6.9
0.0
6.9
0.0
SourcesTotal
6.9
6.9
6.9
UsesTotal
0.0
0.0
0.0
6.9
6.9
6.9
FY2014
Sources
BeginningBalance
Revenues
Uses
294

FundNumber 2600HSA PaymentCardClearingFund
LinkToFlowChart
A.R.S.35142
paidbypaymentcards.
FY2014
FY2015
FY2016
0.0
3.3
3.3
0.0
3.3
0.0
SourcesTotal
3.3
3.3
3.3
UsesTotal
0.0
0.0
0.0
3.3
3.3
3.3
Sources
BeginningBalance
Revenues
Uses
FundNumber 2600SBA PaymentCardClearingFund

LinkToFlowChart
A.R.S.35142
paidbypaymentcards.
FY2014
FY2015
FY2016
5.5
5.5
5.5
SourcesTotal
5.5
5.5
5.5
UsesTotal
0.0
0.0
0.0
5.5
5.5
5.5
Sources
BeginningBalance
Uses
295

FundNumber 2601
CreditCardIncentivesandRebateClearingFund
LinkToFlowChart
A.R.S.35142E
ThisfundisfrommoniesrefundedbacktostateagenciesfortheirusageoftheUSBank
Card.Refundsarelessa20%deductionforthefederalgovernment.
FY2014
FY2015
FY2016
131.2
67.7
175.1
0.0
175.1
0.0
198.9
175.1
175.1
23.8
0.0
0.0
UsesTotal
23.8
0.0
0.0
CreditCardIncentivesandRebateClearingFundEndingBalance
175.1
175.1
175.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2650
StatewideSpecialPlatesFund
LinkToFlowChart
A.R.S.35131H
Thisfundreceivesmoniesfromthesaleofspeciallicenseplates.Revenuesareusedforthe
purposesdetailedintheestablishingstatutesofeachindividualspeciallicenseplate.
FY2014
FY2015
FY2016
768.7
128.0
64.5
1,493.2
975.9
50.0
68.0
1,596.4
683.3
50.0
70.0
1,596.4
2,454.4
2,690.3
2,399.7
35.9
141.6
52.8
64.5
65.4
65.4
1,378.1
1,800.0
1,800.0
0.0
0.0
UsesTotal
1,478.5
2,007.0
1,918.1
StatewideSpecialPlatesFundEndingBalance
975.9
683.3
481.6
Sources
BeginningBalance
Revenues
Revenues
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
NonAppropriated
Expenditures
NonAppropriated
Expenditures
296
(0.1)

FundNumber 2657
InteragencyServiceAgreements
LinkToFlowChart
A.R.S.35142
Moniesinthisfundareforlegalservicesrelatingtointeragencyserviceagreementswith
stateagenciesandpoliticalsubdivisions.Expendituresareforthecostsassociatedwithlegal
representationrelatingtointeragencyserviceagreementswithstateagenciesandpolitical
subdivisions.Moniesinthefundaresubjecttolegislativeappropriationandareexempt
fromtheprovisionsofsectionsA.R.S.35190,relatingtolapsingappropriations.
FY2014
FY2015
FY2016
878.8
13,983.9
2,073.8
13,296.6
540.1
15,430.3
SourcesTotal
14,862.7
15,370.4
15,970.4
12,788.9
14,830.3
14,830.3
0.0
0.0
(52.6)
UsesTotal
12,788.9
14,830.3
14,777.7
InteragencyServiceAgreementsEndingBalance
2,073.8
540.1
1,192.7
Sources
BeginningBalance
Revenues
Uses
Operating
FundNumber 2900
PermanentAZHistoricalSocRevolvingFund
LinkToFlowChart
A.R.S.41826
RevenuegeneratedfromthePapagoParkMuseumrentalforevents,admissionschargesto
allmuseumsandgiftstoresales.FundsareusedforPapagoParkMuseumoperations,
employeecompensationandgiftstoreoperations.
FY2014
FY2015
FY2016
185.1
393.5
182.9
547.2
205.6
654.2
578.6
730.1
859.8
395.7
524.5
561.5
0.0
0.0
UsesTotal
395.7
524.5
561.3
PermanentAZHistoricalSocRevolvingFundEndingBalance
182.9
205.6
298.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.2)
297

FundNumber 2950
LinkToFlowChart
U.S.OfficeofManagementandBudgetCircular
Moniesreceivedfromotherstateagencieseligibleforfederalrecoveryactawardsareused
foraccountingandreportingasprescribedbyfederalrequirements.
FY2014
FY2015
FY2016
1,094.1
79.0
2.4
916.4
0.0
0.0
692.7
0.0
0.0
1,175.5
916.4
692.7
51.3
27.7
27.7
207.8
196.0
196.0
0.0
0.0
0.0
UsesTotal
259.1
223.7
223.7
StimulusStatewideAdminFundEndingBalance
916.4
692.7
469.0
Sources
BeginningBalance
Revenues
Revenues
OfficeoftheGovernor
SourcesTotal
Uses
NonAppropriated
Expenditures
NonAppropriated
Expenditures
OfficeoftheGovernor
OfficeoftheGovernor
FundNumber 2999ADA FederalEconomicRecoveryFund

LinkToFlowChart
A.R.S.35142
FundsreceivedfromtheAmericanRecoveryandReinvestmentActof2009(ARRA)areused
inaccordancewiththeguidelinesestablishedbythefederalgovernment.
FY2014
FY2015
FY2016
192.9
2,508.9
1,212.3
1,287.5
0.0
0.0
2,701.8
2,499.8
0.0
1,489.5
2,499.8
0.0
0.0
0.0
(0.2)
UsesTotal
1,489.5
2,499.8
(0.2)
FederalEconomicRecoveryFundEndingBalance
1,212.3
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
298
0.2

FundNumber 2999CCA FederalEconomicRecoveryFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
12.1
30.0
0.0
0.0
0.0
0.0
42.1
0.0
0.0
42.1
0.0
0.0
UsesTotal
42.1
0.0
0.0
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 2999CDA FederalEconomicRecoveryFund

LinkToFlowChart
A.R.S.35142
ThisisaFederalgrantfromtheU.S.DepartmentofHealthandHumanServicesforthe
purposeofincreasingcollaborationbetweenregionalcouncilsandgranteepartnersin
deliveringearlychildhoodhealthanddevelopmentservicesintheState.FY2014wasthelast
yearofthisgrant.
FY2014
FY2015
FY2016
124.8
617.4
0.0
0.0
0.0
0.0
742.2
0.0
0.0
742.2
0.0
0.0
UsesTotal
742.2
0.0
0.0
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
HealthBoard
SourcesTotal
Uses
NonAppropriated
Expenditures
HealthBoard
299

FundNumber 2999EDA FederalEconomicRecoveryFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
6.4
19,017.4
0.0
8,000.0
0.0
0.0
19,023.8
8,000.0
0.0
19,023.8
8,000.0
0.0
0.0
0.0
(3.4)
UsesTotal
19,023.8
8,000.0
(3.4)
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
3.4
FundNumber 2999GFA FederalEconomicRecoveryFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
2.3
16.0
17.6
0.0
17.6
0.0
18.3
17.6
17.6
0.7
0.0
0.0
UsesTotal
0.7
0.0
0.0
17.6
17.6
17.6
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
Game&FishDepartment
300

FundNumber 2999GSA FederalEconomicRecoveryFund
LinkToFlowChart
A.R.S.35142
TheFederalEconomicRecoveryFund(GSA)receivesrevenuesfromanEconomicRecovery
grant(ARRA).ThefundisusedfortheNationalGeothermalDatabasesystemand80%of
thefundsarepassedthroughtootherStateagenciesand/orUniversities.Arizona
GeologicalUniversityisthemainHUBofthisinformationandmanagesthisgrant.
FY2014
FY2015
FY2016
53.5
5,209.5
15.7
1,161.4
0.0
0.0
5,263.0
1,177.1
0.0
GeologicalSurvey
5,247.3
1,177.1
0.0
GeologicalSurvey
0.0
0.0
(0.3)
UsesTotal
5,247.3
1,177.1
(0.3)
15.7
0.0
Sources
BeginningBalance
Revenues
GeologicalSurvey
SourcesTotal
Uses
NonAppropriated
Expenditures
0.3
FundNumber 2999GVA FederalEconomicRecoveryFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.3
5,712.9
0.0
0.0
0.0
0.0
5,713.2
0.0
0.0
5,713.2
0.0
0.0
UsesTotal
5,713.2
0.0
0.0
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
OfficeoftheGovernor
SourcesTotal
Uses
NonAppropriated
Expenditures
OfficeoftheGovernor
301

FundNumber 2999HDA FederalEconomicRecoveryFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
152.6
96.4
249.0
0.0
249.0
0.0
SourcesTotal
249.0
249.0
249.0
UsesTotal
0.0
0.0
0.0
249.0
249.0
249.0
Sources
BeginningBalance
Revenues
DepartmentofHousing
Uses
FundNumber 2999HSA FederalEconomicRecoveryFund

LinkToFlowChart
A.R.S.35142
FY2015
FY2016
(30.1)
269.0
0.0
0.0
0.0
0.0
238.9
0.0
0.0
238.9
0.0
0.0
UsesTotal
238.9
0.0
0.0
0.0
0.0
0.0
FY2014
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
302

FundNumber 2999LDA FederalEconomicRecoveryFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
246.8
0.0
164.5
0.0
0.0
246.8
164.5
0.0
246.8
164.5
0.0
UsesTotal
246.8
164.5
0.0
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
LandDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
LandDepartment
FundNumber 3005
ApplicationFeesFund
LinkToFlowChart
A.R.S.35142
Revenuestothefundconsistoftaxcreditprocessingfeesequalto1%ofthetaxcredits
beingrefundedandareusedforadministrativecostsoftheAuthority'staxcreditprograms.
FY2014
FY2015
FY2016
146.0
561.2
482.8
900.0
716.7
900.0
707.2
1,382.8
1,616.7
CommerceAuthority
224.4
666.1
666.1
CommerceAuthority
0.0
0.0
UsesTotal
224.4
666.1
665.4
ApplicationFeesFundEndingBalance
482.8
716.7
951.3
Sources
BeginningBalance
Revenues
CommerceAuthority
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.7)
303

FundNumber 3006
SpecificSiteJudgementFund
LinkToFlowChart
A.R.S.49104
Moniesinthefundconsistofvariouslegaljudgmentsandcourtsettlementagreements.The
fundisusedtoimplementthedirectivesestablishedintheselegaljudgmentsandcourt
settlementagreements.
FY2014
FY2015
FY2016
736.2
1.7
686.2
1.7
348.0
1.7
SourcesTotal
737.9
687.9
349.7
51.7
339.9
339.9
UsesTotal
51.7
339.9
339.9
SpecificSiteJudgementFundEndingBalance
686.2
348.0
9.8
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
FundNumber 3008
LiquorLicenseSpecialCollectionsFund
LinkToFlowChart
A.R.S.4209(J)
Moniesforthefundcomefromthesurchargefeespaidthroughlicenserenewalfees.The
feesareusedtofundauditorsandinvestigators.
FY2014
FY2015
FY2016
1,154.2
969.3
1,102.4
968.4
1,096.3
961.0
2,123.5
2,070.8
2,057.3
991.9
974.5
974.5
29.2
0.0
0.0
0.0
0.0
60.7
UsesTotal
1,021.1
974.5
1,035.2
LiquorLicenseSpecialCollectionsFundEndingBalance
1,102.4
1,096.3
1,064.5
Sources
BeginningBalance
Revenues
Control
SourcesTotal
Uses
NonAppropriated
Expenditures
Control
Control
Control
304

FundNumber 3010
DHSDonationsFund
LinkToFlowChart
A.R.S.36132
Revenuesincludedonationsforvarioushealthrelatedpurposes.Thefundsareusedfor
specificDHSprogramsandpurposesasdesignatedbydonors.
FY2014
FY2015
FY2016
924.8
866.1
1,132.6
723.8
1,198.1
723.8
1,790.9
1,856.4
1,921.9
658.3
658.3
658.3
0.0
0.0
UsesTotal
658.3
658.3
658.2
DHSDonationsFundEndingBalance
1,132.6
1,198.1
1,263.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 3011
ADOTBreastCervicalCancerPlate
LinkToFlowChart
A.R.S.282423
(0.1)
Thefundwasestablishedtoprovideaseparateaccounting,bycostcenter,forvariousnon
federalfee,grantorcontributionsupportedprograms.Theseincludefeesforservicesthe
StateAgriculturalLaboratoryprovidesforvariousagencies,feesforphytosanitary
certifications(certifyingproducethatissentoverseas),agreementwiththeCalifornia
DepartmentofFoodandAgricultureforportofentryoperations,stateemergencyfunds
receivedtoconductstatewidedetectionactivitiesandpursuingeradicationoftheGlassy
WingedSharpshooter,agreementswiththeArizonaDepartmentofEnvironmentalQuality,
andfivepercentofBeefCouncilsurcharges.
FY2014
FY2015
FY2016
147.6
73.1
220.7
0.0
220.7
0.0
SourcesTotal
220.7
220.7
220.7
UsesTotal
0.0
0.0
0.0
ADOTBreastCervicalCancerPlateEndingBalance
220.7
220.7
220.7
Sources
BeginningBalance
Revenues
Uses
305

FundNumber 3011AHA AgricultureDesignated/DonationsFund
LinkToFlowChart
A.R.S.35142
Thefundwasestablishedtoprovideaseparateaccounting,bycostcenter,forvariousnon
federalfee,grantorcontributionsupportedprograms.Theseincludefeesforservicesthe
StateAgriculturalLaboratoryprovidesforvariousagencies,feesforphytosanitary
certifications(certifyingproducethatissentoverseas),agreementwiththeCalifornia
DepartmentofFoodandAgricultureforportofentryoperations,stateemergencyfunds
receivedtoconductstatewidedetectionactivitiesandpursuingeradicationoftheGlassy
WingedSharpshooter,agreementswiththeArizonaDepartmentofEnvironmentalQuality,
and5%ofBeefCouncilsurcharges.
FY2014
FY2015
FY2016
559.8
643.5
652.5
576.8
651.6
576.8
1,203.3
1,229.3
1,228.4
550.8
577.7
577.7
0.0
0.0
0.0
0.0
UsesTotal
550.8
577.7
577.4
AgricultureDesignated/DonationsFundEndingBalance
652.5
651.6
651.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 3013
CountyPublicDefenderTrainingFund
LinkToFlowChart
A.R.S.12117
(0.1)
(0.3)
Revenueforthefundconsistsof$2ofthe$20TimePaymentFee.Fundsareallocatedto
eachcountyPublicDefenderOfficeexclusivelyfortraining.
FY2014
FY2015
FY2016
29.1
690.6
4.2
690.6
19.6
690.6
719.7
694.8
710.2
Judiciary
690.5
675.2
675.2
Judiciary
Judiciary
25.0
0.0
0.0
0.0
0.0
0.0
UsesTotal
715.5
675.2
675.2
CountyPublicDefenderTrainingFundEndingBalance
4.2
19.6
35.0
Sources
BeginningBalance
Revenues
Judiciary
SourcesTotal
Uses
NonAppropriated
Expenditures
306

FundNumber 3014
LinkToFlowChart
A.R.S.41983.01
RevenuescomefromaportionofthefilingfeeforeachannualreportfiledwiththeArizona
CorporationCommission.Fundsareusedtoawardgrantstoorganizationsandindividual
artistswiththepurposeofadvancingandfosteringtheartsinArizona.
FY2014
FY2015
FY2016
(3.7)
1,453.6
838.4
126.7
135.3
0.0
0.2
0.0
0.0
2,288.3
262.0
0.2
24.1
0.0
0.0
2,136.9
261.8
0.0
0.0
0.6
0.0
0.0
0.0
0.0
0.0
0.0
UsesTotal
2,161.6
261.8
0.2
ArizonaArtsTrustFundEndingBalance
126.7
0.2
0.0
Sources
BeginningBalance
Revenues
Revenues
CommissionontheArts
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
CommissionontheArts
CommissionontheArts
0.0
0.0
0.4
(0.2)
307

FundNumber 3015
LinkToFlowChart
A.R.S.38654
Revenuescollectedthroughhealthanddentalinsurancepremiumsareusedtopaymedical
claims,dentalinsurancepremiums,andtheadministrativeandoperatingcostsofthe
BenefitsOffice.
FY2014
FY2015
FY2016
324,577.0
824,432.0
325,627.1
839,705.4
320,832.5
839,705.4
1,149,009.0
1,165,332.5
1,160,537.9
4,149.4
5,267.4
5,267.4
6.8
745,729.7
12.7
785,319.9
0.0
824,786.2
73,496.0
0.0
0.0
53,900.0
0.0
0.0
0.0
(18.9)
90,000.0
0.0
0.0
(2.7)
UsesTotal
823,381.8
844,500.0
920,032.0
SpecialEmployeeHealthFundEndingBalance
325,627.1
320,832.5
240,505.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
Transfers
308

FundNumber 3017
EnvironmentalLabLicenseRevolvingFund
LinkToFlowChart
A.R.S.36495
ThisfundprovidesforthecostsassociatedwiththelicensureofEnvironmentalLaboratories
bytheDepartmentofHealthServices.Revenuesareprovidedbyfeescollectedfor
environmentallablicensure,feesderivedfromdepartmentsponsoredworkshops,and
moniesfromgifts,grantsanddonations.
FY2014
FY2015
FY2016
537.3
781.1
643.4
796.1
512.4
811.4
1,318.4
1,439.5
1,323.8
668.5
927.1
927.1
6.6
0.0
0.0
0.0
UsesTotal
675.1
927.1
926.6
EnvironmentalLabLicenseRevolvingFundEndingBalance
643.4
512.4
397.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 3023
ReceivershipRevolvingFund
LinkToFlowChart
A.R.S.6135.01
0.0
(0.5)
Revenuesincludemoniesawardedandreceivedasfeesandcostsinreceivershipsinwhich
thesuperintendentwasthereceiverandmoniesreceivedfromthebankingdepartment
revolvingfund.Moniesinthefundmaybeusedtopayanycostsincurredbythe
departmentarisingoutoftheadministrationofareceivershipinwhichthesuperintendent
isthereceiver.
FY2014
FY2015
FY2016
37.6
175.2
1,467.7
1,048.8
2,014.6
196.3
2,925.2
1,000.2
200.0
1,680.5
3,259.7
4,125.4
631.7
334.5
640.9
UsesTotal
631.7
334.5
640.9
ReceivershipRevolvingFundEndingBalance
1,048.8
2,925.2
3,484.5
Sources
BeginningBalance
Revenues
TransferIn
SourcesTotal
Uses
NonAppropriated
Expenditures
309

FundNumber 3024
DepartmentofJuvenileCorrectionsFund
LinkToFlowChart
A.R.S.422810
Revenuesconsistofdonationsbyindividualsandbusinesses,proceedsfromvending
machines,andfundraisingefforts.Revenuesinthefundareusedforadditionalsuppliesand
departmentconferences,forpurposesagreeduponbydonorsandtheagencyDirector,or
forspecialstudentactivities.
FY2014
FY2015
FY2016
113.9
82.6
123.6
82.6
133.3
12,082.6
196.5
206.2
12,215.9
72.9
72.9
12,072.9
0.0
0.0
0.0
UsesTotal
72.9
72.9
12,072.9
DepartmentofJuvenileCorrectionsFundEndingBalance
123.6
133.3
143.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 3027
StudentTuitionRecoveryFund
LinkToFlowChart
A.R.S.323072
Revenuesarefromschoolassessmentsoftuitionofnewlyenrolledstudentsuptoa
maximumof$10perassessedstudent.Regionallyaccreditedprivatepostsecondary
institutions,suchastheUniversityofPhoenix,areexemptfromassessments.Theboard
leviesanassessmentonlywhenthefundsbalancefallsbelow$500,000.Thefundisusedto
compensatestudentswhosufferfinancialdamagesasaresultofaninstitutionceasing
operations.
FY2014
FY2015
FY2016
486.0
254.8
634.4
10.0
507.8
610.0
740.8
644.4
1,117.8
106.4
136.6
136.6
0.0
0.0
UsesTotal
106.4
136.6
136.5
StudentTuitionRecoveryFundEndingBalance
634.4
507.8
981.3
Sources
BeginningBalance
Revenues
Education
SourcesTotal
Uses
NonAppropriated
Expenditures
Education
Education
310
(0.1)

FundNumber 3029
StateCharitable,PenalandReformatoryLandFund
LinkToFlowChart
A.R.S.37575
Consistsof25%oflandearningsandinterestfromtheStateCharitable,Penaland
ReformatoryInstitutionsLandFund.Thefundsareusedforthesupportofthestatejuvenile
institutionsandreformatories.Sincethisfundderivesrevenuesfromtheinterestonland
sales,andtheprincipalamountonthislandcanbepaidoffbythebuyeratanytime,
revenuestothisfundareinherentlyvolatileanddifficulttopredict.
FY2014
FY2015
FY2016
836.3
1,466.6
1,204.3
1,235.6
1,341.3
1,260.6
2,302.9
2,439.9
2,601.9
1,098.6
1,098.6
2,000.0
UsesTotal
1,098.6
1,098.6
2,000.0
StateCharitable,PenalandReformatoryLandFundEndingBalance
1,204.3
1,341.3
601.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 3030
GeologicalSurveyFund
LinkToFlowChart
A.R.S.27107
Revenuesconsistoffeesfrompublications;gifts,bequestsorlegaciesforusepursuantto
thedirectionofthedonororinabsenceofexpressdirectionforthebestinterestsofthe
state;andmoniesarisingfromgrants,contracts,contributions,gratuitiesor
reimbursementspayableordistributabletoArizonafromothergovernmentalentities.The
fundsareusedtoinvestigate,describe,andinterpretArizona'sgeologicsetting.
FY2014
FY2015
FY2016
162.5
556.0
305.5
165.2
231.4
73.7
718.5
470.7
305.1
GeologicalSurvey
413.0
239.3
148.4
GeologicalSurvey
0.0
0.0
UsesTotal
413.0
239.3
148.2
GeologicalSurveyFundEndingBalance
305.5
231.4
156.9
Sources
BeginningBalance
Revenues
GeologicalSurvey
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.2)
311

FundNumber 3031
EmergencyResponseFund
LinkToFlowChart
A.R.S.26343
Revenuesconsistofmoniesappropriatedbythelegislatureandfederalgovernment,private
andothermonies.Fundsareusedtostafflocalemergencyplanningcommitteesandto
equiplocalfiredepartments,firedistricts,andpublicsafetyagenciesforthedevelopmentof
hazardousmaterialsemergencyresponseteams.
FY2014
FY2015
FY2016
18.8
181.0
87.3
132.7
87.3
132.7
199.8
220.0
220.0
112.5
132.7
132.7
UsesTotal
112.5
132.7
132.7
EmergencyResponseFundEndingBalance
87.3
87.3
87.3
FY2014
FY2015
FY2016
137.7
137.7
137.7
SourcesTotal
137.7
137.7
137.7
UsesTotal
0.0
0.0
0.0
AcquisitionandPreservationFundEndingBalance
137.7
137.7
137.7
Sources
BeginningBalance
Revenues
MilitaryAffairs
SourcesTotal
Uses
Operating
FundNumber 3032
MilitaryAffairs
AcquisitionandPreservationFund
LinkToFlowChart
Sources
BeginningBalance
Uses
312

FundNumber 3034
LinkToFlowChart
A.R.S.35144
MoniesconsistofappropriationsfromthestateGeneralFundduringhealthyeconomic
timesandareusedtooffsetGeneralFundshortfallsduringslowereconomictimes.
FY2014
FY2015
FY2016
454,101.7
3,933.7
458,035.4
2,200.0
460,235.4
2,300.0
SourcesTotal
458,035.4
460,235.4
462,535.4
UsesTotal
0.0
0.0
0.0
BudgetStabilizationFundEndingBalance
458,035.4
460,235.4
462,535.4
Sources
BeginningBalance
Revenues
Treasurer
Uses
FundNumber 3035
E.R.E./BenefitsAdministrationFund
LinkToFlowChart
A.R.S35142(E)
Thesefundsareusedtopaynonhealthinsurancepremiumsandtoadministerstate
employeebenefitplans.Revenuescomefromstateemployeeandemployerpremium
contributionsforvarioustypesofinsurance.
FY2014
FY2015
FY2016
3,374.6
35,744.8
3,524.0
36,446.0
3,493.0
36,455.8
39,119.4
39,970.0
39,948.8
35,595.5
36,477.0
36,565.6
UsesTotal
35,595.5
36,477.0
36,565.6
E.R.E./BenefitsAdministrationFundEndingBalance
3,524.0
3,493.0
3,383.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
313

FundNumber 3036
ChildFatalityReviewFund
LinkToFlowChart
A.R.S.363504
FundsareusedtostafftheStateChildFatalityReviewTeamandtotrainandsupportlocal
childfatalityreviewteams.Fundsareprovidedbya$1surchargeonfeescollectedonall
certifiedcopiesofdeathcertificates,upto$100,000.Anyrevenuecollectedinexcessof
$100,000istransferredfromthefundtotheChildAbusePreventionFundinthe
DepartmentofEconomicSecurity.
FY2014
FY2015
FY2016
737.4
240.6
907.8
266.9
1,079.9
266.9
978.0
1,174.7
1,346.8
69.4
94.8
94.8
0.7
0.0
0.0
0.0
0.0
(0.1)
UsesTotal
70.1
94.8
94.7
ChildFatalityReviewFundEndingBalance
907.8
1,079.9
1,252.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 3038
OralHealthFund
LinkToFlowChart
A.R.S.36138
ConsistsofmoniesreceivedfromArizonaHealthCareCostContainmentSystem(AHCCCS)
contractsfordentalservices,andusedtoprovidedentalservicestoMedicaideligible
childrenidentifiedbytheDHSOralHealthprogram.
FY2014
FY2015
FY2016
678.1
265.6
768.4
266.4
749.8
267.1
943.7
1,034.8
1,016.9
173.2
285.0
285.0
2.1
0.0
0.0
0.0
UsesTotal
175.3
285.0
284.9
OralHealthFundEndingBalance
768.4
749.8
732.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
314
0.0
(0.1)

FundNumber 3039
VitalRecordsElectronicSystemsFund
LinkToFlowChart
A.R.S.36341
Thepurposeofthefundistodevelopanewvitalrecordsautomatedsystem.Fundsare
providedby40%ofthefeescollectedforsearches,copiesofrecords,applicationstofile
delayedrecords,requestsforsupplementarybirthcertificates,followingadoption,
legitimation,paternitydetermination,surgicalalterations,andchromosomalcounts,or
amendmentstoexistingrecords.
FY2014
FY2015
FY2016
976.0
2,899.9
1,446.6
2,937.6
748.7
2,981.7
3,875.8
4,384.2
3,730.4
2,429.3
3,635.5
3,635.5
0.0
0.0
(1.7)
UsesTotal
2,429.3
3,635.5
3,633.8
VitalRecordsElectronicSystemsFundEndingBalance
1,446.6
748.7
96.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 3041
HearingandSpeechProfessionalsFund
LinkToFlowChart
A.R.S.361903
Feesandchargesusedtoregulatehearingaiddispensers,audiologists&speechlanguage
pathologists.
FY2014
FY2015
FY2016
0.0
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
667.8
(667.8)
SourcesTotal
0.0
0.0
0.0
UsesTotal
0.0
0.0
0.0
HearingandSpeechProfessionalsFundEndingBalance
0.0
0.0
0.0
Uses
315

FundNumber 3042
UniversityCapitalImprovementLeasetoOwnandBondFund
LinkToFlowChart
A.R.S.151682.03
RevenuesconsistofmoniesprovidedtotheBoardofRegents,Lotterydistributions,and
moniesappropopriatedbytheLegislatureandareusedfortopayforleasetoownbond
agreementsenteredintobytheBoardforthepurposesofbuildingrenewalprojectsand
newfacilitiesatArizona'suniversities.
FY2014
FY2015
FY2016
11,041.2
44,246.9
17,572.6
54,293.8
0.0
91,300.3
55,288.1
71,866.4
91,300.3
37,715.5
71,866.4
91,300.3
UsesTotal
37,715.5
71,866.4
91,300.3
UniversityCapitalImprovementLeasetoOwnandBondFund
EndingBalance
17,572.6
0.0
0.0
Sources
BeginningBalance
Revenues
BoardofRegents
SourcesTotal
Uses
NonAppropriated
Expenditures
BoardofRegents
FundNumber 3043
LinkToFlowChart
A.R.S.41983.01
RevenuescomefromaportionofthefilingfeeforeachannualreportfiledwiththeArizona
CorporationCommission.Fundsareusedtoawardgrantstoorganizationsandindividual
artistswiththepurposeofadvancingandfosteringtheartsinArizona.
FY2014
FY2015
FY2016
0.0
0.0
25.6
0.3
1,512.7
50.1
99.7
1,392.8
50.1
25.6
1,563.1
1,542.6
25.3
50.1
50.1
CommissionontheArts
0.0
1,413.3
1,413.3
0.0
0.0
0.0
UsesTotal
25.3
1,463.4
1,463.4
ArizonaArtsTrustFundEndingBalance
0.3
99.7
79.2
Sources
BeginningBalance
Revenues
Revenues
CommissionontheArts
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
Note:
316

FundNumber 3090
ManufacturedHousingConsumerRecoveryFund
LinkToFlowChart
A.R.S.412179
Sourcesofrevenueincludefeeschargedtodealersandbrokersofmanufacturedhomes,
mobilehomes,orfactorybuiltbuildingsdesignedforresidentialuse.Moniesareusedfor
educationinconnectionwiththemanufacturedhousingindustryandtomakepaymentson
damageclaimsfiledbyconsumersofmanufacturedhomes.
FY2014
FY2015
FY2016
154.1
109.5
248.4
108.4
356.8
108.5
SourcesTotal
263.7
356.8
465.3
Safety
15.3
0.0
0.0
UsesTotal
15.3
0.0
0.0
ManufacturedHousingConsumerRecoveryFundEndingBalance
248.4
356.8
465.3
Sources
BeginningBalance
Revenues
Safety
Uses
NonAppropriated
Expenditures
FundNumber 3102
AGTrustFund
LinkToFlowChart
A.R.S35142
Revenuesarefromnonfederalgrantsources.Fundsareexpendedforthespecificpurposes
outlinedinthegrantapplicationandsubsequentaward.
FY2014
FY2015
FY2016
220.2
1,341.8
588.1
795.6
0.0
1,383.7
SourcesTotal
1,562.0
1,383.7
1,383.7
973.9
1,383.7
1,383.7
0.0
0.0
(30.6)
UsesTotal
973.9
1,383.7
1,353.1
AGTrustFundEndingBalance
588.1
0.0
30.6
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
317

FundNumber 3104
ReceivershipLiquidationFund
LinkToFlowChart
A.R.S.20648
Cashfromtheestatesofinsurersinreceivershipisusedtopaythecommonadministrative
costsofthereceivershipsoverseenbytheDepartment.
FY2014
FY2015
FY2016
147.6
1.0
79.8
1.0
34.4
51.0
148.6
80.8
85.4
68.8
46.4
46.4
0.0
0.0
0.0
UsesTotal
68.8
46.4
46.4
ReceivershipLiquidationFundEndingBalance
79.8
34.4
39.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 3110
SolidWasteFeeFund
LinkToFlowChart
A.R.S.49881
Revenuesinthefundconsistsoflegislativeappropriations,donations,gifts,grants,waste
tireadministrativemonies,solidwastelandfillregistrationfees,solidwastefees,special
wastemanagementplanfees,specialwastemanagementfees,privateconsultants
expeditedplanreviewfeesandselfcertificationfilingfees.TheFundsupports
environmentalprogramsdesignedtoensurecompliancewithsolidwastemanagement
activitiesandprotectpublichealthandtheenvironment.
FY2014
FY2015
FY2016
726.3
872.2
765.5
872.6
395.1
872.6
SourcesTotal
1,598.5
1,638.1
1,267.7
824.2
1,243.0
1,243.0
8.8
0.0
0.0
0.0
UsesTotal
833.0
1,243.0
1,242.6
SolidWasteFeeFundEndingBalance
765.5
395.1
25.1
Sources
BeginningBalance
Revenues
Uses
Operating
318
0.0
(0.4)

FundNumber 3111
GameandFishTrustFund
LinkToFlowChart
A.R.S.17231
Revenuesarereceivedfromprivatedonations,insurancesettlements,charitableactivities
andlocalgovernmentsandareusedfortheUrbanFishingprogram.
FY2014
FY2015
FY2016
6,128.7
2,807.6
6,627.3
2,834.2
7,152.5
2,834.2
8,936.3
9,461.5
9,986.7
Game&FishDepartment
2,309.0
2,309.0
2,309.0
Game&FishDepartment
0.0
0.0
0.6
UsesTotal
2,309.0
2,309.0
2,309.6
GameandFishTrustFundEndingBalance
6,627.3
7,152.5
7,677.8
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
319

FundNumber 3113
LinkToFlowChart
A.R.S.286533
Motorfueltaxesandrevenuesfromgasolineandusetaxes,motorcarriertaxes,vehicle
licensetax,motorvehicleregistrationfees,andotherfeesaredepositedintheArizona
HighwayUserRevenueFund(HURF)andarethendistributedtocities,towns,counties,and
theStateHighwayFund,whichisusedforconstruction,maintenance,andlawenforcement
ofstatehighways.
FY2014
FY2015
FY2016
103,472.4
119,247.1
672,191.5
100,765.6
89,255.0
690,963.3
101,723.9
89,255.0
705,402.4
894,911.0
880,983.9
896,381.3
119,247.1
89,255.0
54,255.0
650.7
651.8
651.8
554,132.3
600,098.2
600,098.2
863.7
119,251.6
0.0
0.0
0.0
89,255.0
0.0
0.0
0.0
0.0
(240.4)
(0.5)
UsesTotal
794,145.4
779,260.0
654,764.1
HighwayUserRevenueFundEndingBalance
100,765.6
101,723.9
241,617.2
Sources
BeginningBalance
Revenues
Revenues
SourcesTotal
Uses
Operating
Operating
NonAppropriated
Expenditures
320

FundNumber 3117
StateParksDonationsFund
LinkToFlowChart
A.R.S.41511.11(A)
TheStateParksBoardispermittedtoreceivecontributionstotheStateParksDonations
Fund.Priorgiftshaveincludeddonationsfromlocalgovernments,privateparties,and
othersinterestedinpreservingspecificnaturalareas.
FY2014
FY2015
FY2016
375.9
115.6
401.6
103.1
199.7
103.1
491.5
504.7
302.8
ParksBoard
89.9
305.0
190.0
ParksBoard
0.0
0.0
0.2
UsesTotal
89.9
305.0
190.2
StateParksDonationsFundEndingBalance
401.6
199.7
112.8
Sources
BeginningBalance
Revenues
ParksBoard
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 3119
RealEstateRecoveryFund
LinkToFlowChart
A.R.S.322186
Revenuesfromapplicationfeesforrealestateorcemeterybroker'sorsalesman'slicense
areusedtopayclaimsagainstrealestatebrokersorsalesmen.
FY2014
FY2015
FY2016
536.2
393.1
905.3
62.8
738.1
67.7
929.3
968.1
805.8
24.0
230.0
230.0
UsesTotal
24.0
230.0
230.0
RealEstateRecoveryFundEndingBalance
905.3
738.1
575.8
Sources
BeginningBalance
Revenues
DepartmentofRealEstate
SourcesTotal
Uses
NonAppropriated
Expenditures
321

FundNumber 3120
TheArizonaStateHospitalFund
LinkToFlowChart
A.R.S.36545
TheAZStateHospitalFundistherepositoryforTitleXIXreimbursements,Restorationto
Competency(RTC)revenues,disproportionatesharehospital(DSH)payments(supplemental
compensationtohospitalsthatservealargeordisproportionatenumberoflowincome
patients),receiptsfromhospitalpatients,andcollectionsfromRegionalBehavioralHealth
Authorities.FundsareusedforthetreatmentofpatientsatASHorforcommunity
placementservices.
FY2014
FY2015
FY2016
4,731.3
6,932.2
2,278.1
7,692.3
381.8
8,791.3
11,663.5
9,970.4
9,173.1
9,385.4
9,588.6
9,588.6
0.0
0.0
(2.2)
UsesTotal
9,385.4
9,588.6
TheArizonaStateHospitalFundEndingBalance
2,278.1
381.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
9,586.4
(413.3)
Note: RevenuesareprojectedtobelowerthanappropriationresultinginanegativeFY2016endingbalance.The
Departmentwillmanageexpenditureswithinthelimitsofrevenue.
FundNumber 3121
FamilyCollegeSavingsProgramTrustFund
LinkToFlowChart
A.R.S.151873
Revenuestothefundconsistoffeescollectedfromthecollegesavingsplanprovidersand
areusedtosupporttheprogram'soversightcommittee,overseetheproviders'contracts,
participateintheCollegeSavingsPlanNetwork,andpromoteawarenessofthecollege
savingsprogram.
FY2014
FY2015
FY2016
174.3
514.4
238.6
520.0
287.5
520.0
688.7
758.6
807.5
450.1
471.1
471.1
0.0
0.0
UsesTotal
450.1
471.1
470.8
FamilyCollegeSavingsProgramTrustFundEndingBalance
238.6
287.5
336.6
Sources
BeginningBalance
Revenues
Education
SourcesTotal
Uses
NonAppropriated
Expenditures
Education
Education
322
(0.3)

FundNumber 3123
DPSAntiRacketeeringFund
LinkToFlowChart
A.R.S.411833
ThesourceofmoniesisDPSseizureandAttorneyGeneralforfeiture,accordingtothe
RacketeeringInfluencedandCorruptOrganizations(RICO)laws.Moniesareusedforlaw
enforcementprogramsrelatedtoracketeering.
FY2014
FY2015
FY2016
10,360.2
11,328.6
15,756.6
5,760.7
15,365.6
5,760.7
21,688.8
21,517.3
21,126.3
5,889.5
6,151.7
6,151.7
42.7
0.0
0.0
0.0
0.0
0.0
0.0
(0.3)
(0.8)
UsesTotal
5,932.2
6,151.7
6,150.6
DPSAntiRacketeeringFundEndingBalance
15,756.6
15,365.6
14,975.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 3127
Legislative,Executive,JudicialPublicBuildingsLandFund
LinkToFlowChart
A.R.S.37525
MoniesarereceivedfrominterestontheLegislative,Executive,andJudicialPublicBuildings
LandFund,asestablishedthroughArizona'sEnablingAct,Section25,andmoniesderived
fromtheleaseoftheselands.Thefundisusedtoprovideacontinuoussourceofmoniesfor
legislative,executive,andjudicialbuildingsinthestate.
FY2014
FY2015
FY2016
2,169.8
283.2
2,453.0
0.0
2,453.0
0.0
SourcesTotal
2,453.0
2,453.0
2,453.0
UsesTotal
0.0
0.0
0.0
Legislative,Executive,JudicialPublicBuildingsLandFundEnding
Balance
2,453.0
2,453.0
2,453.0
Sources
BeginningBalance
Revenues
Uses
323

FundNumber 3128
DHSStateHospitalLandEarningsFund
LinkToFlowChart
A.R.S.37525
FundsareforthebenefitandsupportoftheArizonaStateHospital.Revenueisgenerated
fromrentingbuildingsandlandatthe24thStreetandVanBurenproperty.
FY2014
FY2015
FY2016
1,194.9
501.8
675.4
502.0
527.4
502.0
1,696.7
1,177.4
1,029.4
1,021.3
650.0
650.0
UsesTotal
1,021.3
650.0
650.0
DHSStateHospitalLandEarningsFundEndingBalance
675.4
527.4
379.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 3129
Pioneers'HomeStateCharitableEarningsFund
LinkToFlowChart
A.R.S.37525
ExpendableproceedsareearnedfromthePioneers'Home'sshareoftheStateCharitable,
Penal,andReformatoryGrantlandsandareusedtofurthertheHome'smissionofproviding
ahomeandlongtermcaretolongtimeArizonaresidents.
FY2014
FY2015
FY2016
2,411.0
2,936.8
2,837.9
2,936.8
3,196.7
2,936.8
5,347.8
5,774.7
6,133.5
Pioneers'Home
2,509.9
2,578.0
4,181.4
Pioneers'Home
0.0
0.0
(1.9)
UsesTotal
2,509.9
2,578.0
4,179.5
Pioneers'HomeStateCharitableEarningsFundEndingBalance
2,837.9
3,196.7
1,954.1
Sources
BeginningBalance
Revenues
Pioneers'Home
SourcesTotal
Uses
Operating
324

FundNumber 3130
Pioneers'HomeMiners'HospitalFund
LinkToFlowChart
A.R.S.37525
RevenuestothisfundarefromtheproceedsofalllandsgrantedtothisstatebytheUnited
States.ThefundsareusedtosupportoperationsattheArizonaPioneers'Home.
FY2014
FY2015
FY2016
1,063.3
2,048.6
1,227.6
2,048.6
1,196.1
2,048.6
3,111.9
3,276.2
3,244.7
1,884.3
2,080.1
2,080.1
0.0
0.0
0.0
0.0
(14.8)
(1.6)
UsesTotal
1,884.3
2,080.1
2,063.7
Pioneers'HomeMiners'HospitalFundEndingBalance
1,227.6
1,196.1
1,180.9
Sources
BeginningBalance
Revenues
Pioneers'Home
SourcesTotal
Uses
Operating
Pioneers'Home
RiskManagementAdjustment Pioneers'Home
Pioneers'Home
FundNumber 3131
AandMCollegeLandEarningsFund
LinkToFlowChart
A.R.S.37524
Moniesderivedfromthelease,sale,orotherdispositionoflandsgrantedtothestateby
federalgovernmentfortheuseandbenefitoftheuniversities.Fundsareusedtooperate
agriculturalandmechanicalcolleges,tosupportuniversityROTCprograms,toattract
distinguishedfacultyandoperateteachertrainingprograms.
FY2014
FY2015
FY2016
3.8
324.5
0.0
324.5
0.0
324.5
328.3
324.5
324.5
328.3
324.5
324.5
UsesTotal
328.3
324.5
324.5
AandMCollegeLandEarningsFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
BoardofRegents
SourcesTotal
Uses
NonAppropriated
Expenditures
BoardofRegents
325

FundNumber 3132
MilitaryInstituteLandEarningsFund
LinkToFlowChart
A.R.S.37525
FY2014
FY2015
FY2016
0.0
73.5
0.0
73.5
0.0
73.5
73.5
73.5
73.5
73.5
73.5
73.5
UsesTotal
73.5
73.5
73.5
MilitaryInstituteLandEarningsFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
BoardofRegents
SourcesTotal
Uses
NonAppropriated
Expenditures
BoardofRegents
FundNumber 3133
SchoolofMinesLandFund
LinkToFlowChart
A.R.S.37524
ProceedsfromlandsgrantedfromtheUS,propertydonatedbytheindividual,orfromthe
saleoftimber,minerals,gravel,orothernaturalproducts.
FY2014
FY2015
FY2016
1,077.2
1,077.2
1,077.2
SourcesTotal
1,077.2
1,077.2
1,077.2
UsesTotal
0.0
0.0
0.0
SchoolofMinesLandFundEndingBalance
1,077.2
1,077.2
1,077.2
Sources
BeginningBalance
Uses
326

FundNumber 3134
UniversitiesLandFund
LinkToFlowChart
A.R.S.37522
Revenuederivedfromsaleoftimber,mineral,gravelorothernaturalproductsorproperty
fromlandsgrantedorgivenforuniversitypurposes.Fundsusedbystateuniversitiesfor
generaloperations.
FY2014
FY2015
FY2016
28.7
3,169.3
0.0
3,169.3
0.0
3,169.3
3,198.0
3,169.3
3,169.3
3,198.0
3,169.3
3,169.3
UsesTotal
3,198.0
3,169.3
3,169.3
UniversitiesLandFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
BoardofRegents
SourcesTotal
Uses
NonAppropriated
Expenditures
BoardofRegents
FundNumber 3136
NormalSchoolLandEarningsFund
LinkToFlowChart
A.R.S.37523
FY2014
FY2015
FY2016
21.3
244.0
0.0
244.0
0.0
244.0
265.3
244.0
244.0
265.3
244.0
244.0
UsesTotal
265.3
244.0
244.0
NormalSchoolLandEarningsFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
BoardofRegents
SourcesTotal
Uses
NonAppropriated
Expenditures
BoardofRegents
327

FundNumber 3138
PublicInstitutionPermanentSchoolEarningsFund
LinkToFlowChart
A.R.S.37521
Revenuesconsistofrentalincomeandinterestearningsderivedfromtheleaseorsaleof
statetrustlands.FundsareusedtooffsettheGeneralFundobligationforstateaidtoK12
schools,anddebtserviceforqualifiedzoneacademybondsissuedbytheSchoolFacilities
Boardforthedeficienciescorrectionsprogram.
FY2014
FY2015
FY2016
6,932.9
46,408.4
6,865.8
46,475.5
6,865.8
46,475.5
53,341.3
53,341.3
53,341.3
46,475.5
46,475.5
46,475.5
UsesTotal
46,475.5
46,475.5
46,475.5
PublicInstitutionPermanentSchoolEarningsFundEndingBalance
6,865.8
6,865.8
6,865.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 3140
LinkToFlowChart
A.R.S.37525
RevenueisreceivedfromtheexpendableearningsofStateLandTrustandisusedforthe
supportofthestateprisons.
FY2014
FY2015
FY2016
1,583.5
1,313.4
2,004.6
1,316.0
2,341.4
1,316.0
2,896.9
3,320.6
3,657.4
892.3
979.2
979.2
UsesTotal
892.3
979.2
979.2
PenitentiaryLandEarningsFundEndingBalance
2,004.6
2,341.4
2,678.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
328

FundNumber 3141
StateCharitable,Penal&ReformatoryLandEarningsFund
LinkToFlowChart
A.R.S.37525
TwentyfivepercentoftheexpendableearningsoftheStateCharitable,Penal,and
ReformatoryInstitutionsLandFundisusedfortheoperationoftheStateprisons.
FY2014
FY2015
FY2016
2,804.0
1,481.3
2,675.4
1,421.2
3,736.6
1,421.2
4,285.3
4,096.6
5,157.8
359.9
360.0
360.0
1,250.0
0.0
0.0
UsesTotal
1,609.9
360.0
360.0
StateCharitable,Penal&ReformatoryLandEarningsFundEnding
Balance
2,675.4
3,736.6
4,797.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 3143
AZPioneers'HomeMineFund
LinkToFlowChart
A.R.S.41926
ThisfundreceivesrevenuefromdonationsmadedirectlytotheArizonaPioneers'Home.
ThemoniesfromthisfundareusedtoaugmentactivitiesfortheresidentsoftheArizona
Pioneers'Home,andgenerallyprovideadditionalmoniesforpurchaseofneededequipment
andfurniture.
FY2014
FY2015
FY2016
129.9
13.7
139.6
12.2
141.2
12.2
143.6
151.8
153.4
4.0
10.6
10.6
UsesTotal
4.0
10.6
10.6
AZPioneers'HomeMineFundEndingBalance
139.6
141.2
142.8
Sources
BeginningBalance
Revenues
Pioneers'Home
SourcesTotal
Uses
NonAppropriated
Expenditures
Pioneers'Home
329

FundNumber 3144
Pioneers'HomeCemeteryProceedsFund
LinkToFlowChart
A.R.S.41926
ThisfundreceivesrevenuefromthesaleofintermentrightsattheArizonaPioneers'Home
cemetery.PerStatute,thisfund'sproceedsmaybeusedtomaintaintheArizonaPioneers'
Homecemetery,orbeusedfortheArizonaPioneers'Home.
FY2014
FY2015
FY2016
99.9
100.8
173.2
41.0
197.7
46.0
200.7
214.2
243.7
27.5
16.5
16.5
UsesTotal
27.5
16.5
16.5
Pioneers'HomeCemeteryProceedsFundEndingBalance
173.2
197.7
227.2
Sources
BeginningBalance
Revenues
Pioneers'Home
SourcesTotal
Uses
NonAppropriated
Expenditures
Pioneers'Home
FundNumber 3145
LinkToFlowChart
A.R.S.36571
TheEconomicSecurityDonationsFundconsistsofdonationsandothergifts.TheFundis
usedconsistentwiththeintentofthedonor.
FY2014
FY2015
FY2016
363.2
0.0
7.0
147.5
218.3
7.0
366.0
3.0
7.0
370.2
372.8
376.0
215.3
7.4
0.0
6.8
0.0
6.8
UsesTotal
222.7
6.8
6.8
EconomicSecurityDonationsFundEndingBalance
147.5
366.0
369.2
Sources
BeginningBalance
Revenues
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
330

FundNumber 3146
DDClientInvestment
LinkToFlowChart
A.R.S.411954
ThefundconsistsofDDclientmonies.Interestearningsinthefundareusedtopayforbank
servicefees.
FY2014
FY2015
FY2016
1,463.5
13.6
1,464.3
14.1
1,463.8
14.6
1,477.1
1,478.4
1,478.4
12.8
14.6
14.6
UsesTotal
12.8
14.6
14.6
DDClientInvestmentEndingBalance
1,464.3
1,463.8
1,463.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 3146LDA TrustLandManagementFund

LinkToFlowChart
A.R.S.37527
Revenuesarereceivedfromtheapplication,salesadministration,andotherfeesandare
usedforDepartmentoperations.
FY2014
FY2015
FY2016
15,624.6
(5,787.7)
8,682.4
4,230.0
8,049.9
4,608.0
9,836.9
12,912.4
12,657.9
1,154.5
4,862.5
3,762.5
0.0
0.0
0.0
0.0
UsesTotal
1,154.5
4,862.5
3,810.7
TrustLandManagementFundEndingBalance
8,682.4
8,049.9
8,847.2
Sources
BeginningBalance
Revenues
LandDepartment
SourcesTotal
Uses
Operating
LandDepartment
RiskManagementAdjustment LandDepartment
LandDepartment
48.6
(0.4)
331

FundNumber 3147
CorrectionsDonationsFund
LinkToFlowChart
A.R.S.411605
Donationsreceivedfromprivatepartiesareusedasspecifiedbytheparticulardonor.
FY2014
FY2015
FY2016
0.5
0.6
0.9
0.0
0.9
0.0
1.1
0.9
0.9
0.2
0.0
0.0
UsesTotal
0.2
0.0
0.0
CorrectionsDonationsFundEndingBalance
0.9
0.9
0.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 3148
TrustFund
LinkToFlowChart
A.R.S.151303
ThefundincludestrustinterestearningsallocatedbytheBoardofDirectorsoftheArizona
SchoolFortheDeafandtheBlindforservicesofferedattheschoolsthatarenotstatutorily
requiredand/ornotavailablethroughfederalorstateappropriation.Thecorpusofthe
trust,fundedthroughprivatebequestsandmanagedbyoutsidefinancialadvisors,is
approximately$2million.
FY2014
FY2015
FY2016
1.8
117.5
(0.5)
130.1
0.0
129.6
119.3
129.6
129.6
119.8
129.6
129.6
119.8
129.6
129.6
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
UsesTotal
TrustFundEndingBalance
332
(0.5)

FundNumber 3152
LinkToFlowChart
A.R.S.411954
TheDepartmentofEconomicSecurityClientTrustFundconsistsofbenefitspayabletoa
clientintheDepartment'scustody.EarningsintheDepartmentofEconomicSecurityClient
TrustFundareusedtoreimbursethecostofcareoftheclientforwhomthefundsare
collected.
FY2014
FY2015
FY2016
3,094.4
0.0
1,966.3
0.0
6,090.0
687.6
4,386.5
1,703.5
687.6
5,060.7
6,777.6
6,777.6
4,386.5
0.0
0.0
1,703.5
0.0
1,703.5
674.2
687.6
687.6
UsesTotal
5,060.7
2,391.1
2,391.1
EconomicSecurityClientTrustFundEndingBalance
0.0
4,386.5
4,386.5
Sources
BeginningBalance
Revenues
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
NonAppropriated
Expenditures
FundNumber 3153
ADOTMVDClearingFund
LinkToFlowChart
A.R.S.35142
ThisfundisusedasaholdingaccountforthedailydepositsofallMVDgeneratedrevenues
(exceptthosedealingwithfuelsuppliers)pendingtheidentificationoftherevenuesource
andultimatedistributiontotheHighwayUserRevenueFund(HURF)asprescribedby
statute.
FY2014
FY2015
FY2016
42,044.6
12,179.1
54,223.7
0.0
54,223.7
0.0
SourcesTotal
54,223.7
54,223.7
54,223.7
UsesTotal
0.0
0.0
0.0
ADOTMVDClearingFundEndingBalance
54,223.7
54,223.7
54,223.7
Sources
BeginningBalance
Revenues
Uses
333

FundNumber 3155
LinkToFlowChart
A.R.S.321132
Revenueisreceivedfromanassessmentpaidbyresidentialcontractorsandisusedtopay
claimsagainstcontractors.
FY2014
FY2015
FY2016
225.8
7,470.6
4,493.9
4,721.3
4,548.4
4,721.3
7,696.4
9,215.2
9,269.7
3,202.5
4,666.8
4,666.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(2.1)
0.0
(0.6)
5,300.0
0.0
0.0
(0.6)
UsesTotal
3,202.5
4,666.8
ResidentialContractors'RecoveryFundEndingBalance
4,493.9
4,548.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
Transfers
9,963.5
(693.8)
Note: Thenegativeendingbalanceisonlyduetotherequirementtomatchexpenditureplanwithappropriation.The
agencywilltakenecessarystepstoensureexpendituresremaininlinewithavailablefunding.
FundNumber 3166
LocalGovernmentInvestmentPool
LinkToFlowChart
A.R.S.35326
TheStateTreasurerestablishesinvestmentpoolsandassociatedinvestmentpoolfundsfor
thepurposesofinvestingandaccountingforlocalgovernmentmoniesinvestedwiththe
Treasurer.
FY2014
FY2015
FY2016
2,698,158.7
2,698,158.7
2,698,158.7
SourcesTotal
2,698,158.7
2,698,158.7
2,698,158.7
UsesTotal
0.0
0.0
0.0
LocalGovernmentInvestmentPoolEndingBalance
2,698,158.7
2,698,158.7
2,698,158.7
Sources
BeginningBalance
Uses
334

FundNumber 3168
LGIPInvestmentHeldforTrusteeFund
LinkToFlowChart
A.R.S.35142(E)
FundrepresentslocalgovernmentinvestmentpoolmoneymanagedbytheTreasurer's
Office.
FY2014
FY2015
FY2016
26,803.6
26,803.6
26,803.6
SourcesTotal
26,803.6
26,803.6
26,803.6
UsesTotal
0.0
0.0
0.0
LGIPInvestmentHeldforTrusteeFundEndingBalance
26,803.6
26,803.6
26,803.6
Sources
BeginningBalance
Uses
FundNumber 3171
OilOverchargeFund
LinkToFlowChart
A.R.S.411509
RevenuesconsistsofmoniesreceivedbytheStateasaresultofoiloverchargesettlements.
Moniesareusedforenergyrelatedloansandgrantsandonprojectsdesignedtopromote
energydevelopmentandconservation.
FY2014
FY2015
FY2016
1,521.4
11.0
995.6
10.0
646.1
10.0
1,532.4
1,005.6
656.1
OfficeoftheGovernor
536.8
359.5
359.5
OfficeoftheGovernor
0.0
0.0
UsesTotal
536.8
359.5
359.3
OilOverchargeFundEndingBalance
995.6
646.1
296.9
Sources
BeginningBalance
Revenues
OfficeoftheGovernor
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.2)
335

FundNumber 3175
JudgesRetirementFund
LinkToFlowChart
A.R.S.38804
Thefundshallbeusedforpaymentofbenefitstoretiredmembersortheirbeneficiaries.
FY2014
FY2015
FY2016
12.7
12.7
12.7
SourcesTotal
12.7
12.7
12.7
UsesTotal
0.0
0.0
0.0
JudgesRetirementFundEndingBalance
12.7
12.7
12.7
Sources
BeginningBalance
Uses
FundNumber 3179
LotteryPrizeFund
LinkToFlowChart
A.R.S.5573
Revenuesconsistofnotlessthan50%ofproceedsfromthesaleofLotterygameproducts.
Fundsareusedtopaywinninggameprizes.Inaddition,theCourtAppointedSpecial
Advocate(CASA)Fundreceives30%ofunclaimedprizemoniesafterthe180dayprize
redemptionperiodexpires.Anyremainingmoniesinthefundareusedtosupplement
futuregameprizes.
FY2014
FY2015
FY2016
13,836.2
460,758.6
16,280.6
474,196.0
18,887.4
494,128.8
474,594.8
490,476.6
513,016.2
458,314.2
471,589.2
494,128.8
UsesTotal
458,314.2
471,589.2
494,128.8
LotteryPrizeFundEndingBalance
16,280.6
18,887.4
18,887.4
Sources
BeginningBalance
Revenues
LotteryCommission
SourcesTotal
Uses
NonAppropriated
Expenditures
LotteryCommission
336

FundNumber 3180AGA CourtOrderedTrustFund
LinkToFlowChart
A.R.S.35142E
Fundrevenuesaresettlementandcourtorderedrestitutionmoniesandaredisbursed
accordingtothesettlementagreements.
FY2014
FY2015
FY2016
118,930.6
2,355.3
61,118.4
453.3
20,024.9
294.2
SourcesTotal
121,285.9
61,571.7
20,319.1
Expenditure/ReserveforPrior AttorneyGeneralDepartmentofLaw
Appropriations
NonAppropriated
Expenditures
0.0
40,200.7
0.0
10,167.5
1,346.1
1,346.1
50,000.0
0.0
0.0
UsesTotal
60,167.5
41,546.8
1,346.1
CourtOrderedTrustFundEndingBalance
61,118.4
20,024.9
18,973.0
Sources
BeginningBalance
Revenues
Uses
Note:
FundNumber 3180CCA CourtOrderedTrustFund

LinkToFlowChart
A.R.S.35142(E)
Restitutionfundsarereceivedfromrespondentsfollowinganorderofrestitutionpertaining
tosecuritieslawviolations.FundsareinvestedwiththeStateTreasurerinaninterest
bearingaccountanddistributedperiodicallytoknowninvestorclaimantsproportionateto
theirinvestmentamounts.
FY2014
FY2015
FY2016
709.0
273.2
991.0
171.4
1,162.4
171.4
982.2
1,162.4
1,333.7
(8.8)
0.0
0.0
0.0
0.0
0.0
(8.8)
0.0
0.0
1,162.4
1,333.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Cap
UsesTotal
CourtOrderedTrustFundEndingBalance
991.0
337

FundNumber 3187
LinkToFlowChart
A.R.S.411604.03
Moniesarereceivedfrominmateusagefeesontelephonesandotherservicesandareused
toprovidethoseservicestoinmates.
FY2014
FY2015
FY2016
6,293.2
4,281.2
8,879.3
4,160.0
8,049.3
4,160.0
10,574.4
13,039.3
12,209.3
1,663.4
4,990.0
4,990.0
31.7
0.0
0.0
0.0
0.0
2,000.0
UsesTotal
1,695.1
4,990.0
6,990.0
DOCSpecialServicesFundEndingBalance
8,879.3
8,049.3
5,219.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
Transfers
FundNumber 3189
CommerceDonationsFund
LinkToFlowChart
A.R.S.35142(E)
Revenuesconsistofdonationsreceivedfromprivatesectorandinterestearnedonthose
revenues.Fundsareexpendedinaccordancewiththerestrictionsplacedontherespective
gift,grant,ordonation.
FY2014
FY2015
FY2016
50.0
56.5
106.5
219.4
113.4
219.4
106.5
325.9
332.8
0.0
212.5
212.5
UsesTotal
0.0
212.5
212.5
CommerceDonationsFundEndingBalance
106.5
113.4
120.3
Sources
BeginningBalance
Revenues
CommerceAuthority
SourcesTotal
Uses
NonAppropriated
Expenditures
CommerceAuthority
338

FundNumber 3193
RevenueFromStateorLocalAgencyFund
LinkToFlowChart
A.R.S.35142
DollarsreceivedthroughthecollectioneffortsoftheDepartment'sOfficeofAccounts
ReceivableandCollectionsanddollarswithoutsufficientidentifyingdocumentationmaybe
temporarilydepositedinthisfund.Whenthebenefitingprogramisidentified,fundsare
transferredoutofthefundintothebenefitingprogram'sfund.Fundsareutilizedbythe
benefitingDESprogramsperstateandfederalrequirements.
FY2014
FY2015
FY2016
3,085.0
26.5
2,745.4
0.0
2,745.4
0.0
3,111.5
2,745.4
2,745.4
366.1
0.0
0.0
UsesTotal
366.1
0.0
0.0
RevenueFromStateorLocalAgencyFundEndingBalance
2,745.4
2,745.4
2,745.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 3200
RetireeAccumulatedSickLeaveFund
LinkToFlowChart
A.R.S.38616
Revenuestothisfundcomefroma0.4%proratachargeonthepayrollofallstates
agencies.ThefundisusedforthepayoutofbenefitsfortheRetireeAccumulatedSickLeave
Program.
FY2014
FY2015
FY2016
2,040.1
13,094.8
2,803.4
13,000.0
3,450.3
13,000.0
15,134.9
15,803.4
16,450.3
12,243.3
12,353.1
12,353.1
88.2
0.0
0.0
0.0
0.0
(14.9)
UsesTotal
12,331.5
12,353.1
12,338.2
RetireeAccumulatedSickLeaveFundEndingBalance
2,803.4
3,450.3
4,112.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
Note:
339

FundNumber 3201
RiparianTrustFund
LinkToFlowChart
A.R.S.371156
Thisfundsupportstheacquisitionofwetlandareasinthestate.Itisunderwrittenbysalesof
streambedlandandresources,donations,andapplicablelegaldamages.
FY2014
FY2015
FY2016
6.6
6.6
6.6
SourcesTotal
6.6
6.6
6.6
UsesTotal
0.0
0.0
0.0
RiparianTrustFundEndingBalance
6.6
6.6
6.6
Sources
BeginningBalance
Uses
FundNumber 3206
Governor'sEndowmentPartnershipFund
LinkToFlowChart
A.R.S.411105
Revenuesfromdonationsareusedtopromotetheinterestsofthestateandencourage
publicservicetoArizonabyitscitizens.
FY2014
FY2015
FY2016
901.6
1,198.1
501.1
771.0
192.2
771.0
2,099.7
1,272.1
963.2
OfficeoftheGovernor
1,598.6
1,079.9
963.2
OfficeoftheGovernor
0.0
0.0
UsesTotal
1,598.6
1,079.9
963.0
Governor'sEndowmentPartnershipFundEndingBalance
501.1
192.2
0.2
Sources
BeginningBalance
Revenues
OfficeoftheGovernor
SourcesTotal
Uses
NonAppropriated
Expenditures
340
(0.2)

FundNumber 3207
SpecialOlympicsFund
LinkToFlowChart
A.R.S.41173
Individualsmaymakeadonationordesignateaportionoftheirrefundasavoluntary
contributiontotheSpecialOlympicsTaxRefundFund.TheSpecialOlympicsTaxRefund
FundmustbeusedtocontractwithSpecialOlympicsArizonafordeliveryofthoseservices
essentialtoSpecialOlympicsprogramsforindividualswithdevelopmentaldisabilities.
FY2014
FY2015
FY2016
59.2
68.3
93.9
68.3
47.0
68.3
127.5
162.2
115.3
33.6
115.2
115.2
UsesTotal
33.6
115.2
115.2
SpecialOlympicsFundEndingBalance
93.9
47.0
0.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 3215
VictimsRightsFund
LinkToFlowChart
A.R.S.41191
EnhancementFund.OfthemoniesdepositedintheCriminalJusticeEnhancementFund
7.68%istransferredbytheTreasurerintotheVictims'RightsFund.Additionalrevenuesare
derivedfroma$15assessmentofparentsofjuvenilesadjudicateddelinquentforoffenses
involvingavictimandlegislativeappropriations.EachfiscalyeartheAttorneyGeneralmay
spend12%ofthetotalvictims'rightsfundappropriationandGeneralFunddepositsto
administerthevictim'srightsprogram.Theremaining88%isdistributedbytheAttorney
Generaltostateandlocalentitieswithademonstratedneed.
FY2014
FY2015
FY2016
4,460.1
3,242.9
3,708.0
3,380.4
3,329.8
3,380.4
SourcesTotal
7,703.0
7,088.4
6,710.2
3,971.7
3,758.6
3,758.6
23.3
0.0
0.0
0.0
0.0
0.0
0.0
0.3
(0.3)
UsesTotal
3,995.0
3,758.6
3,758.5
VictimsRightsFundEndingBalance
3,708.0
3,329.8
2,951.6
Sources
BeginningBalance
Revenues
Uses
Operating
341

FundNumber 3218
VeteransFiduciaryFund
LinkToFlowChart
A.R.S.6871
Thesourceofthesefundsarethefundsbeingheldintrustbytheveteran'sfiduciaryandare
solelyprivatefundsbeingheldandmanagedbythestate.
FY2014
FY2015
FY2016
12,096.2
(3,262.9)
8,833.3
0.0
8,833.3
0.0
SourcesTotal
8,833.3
8,833.3
8,833.3
UsesTotal
0.0
0.0
0.0
VeteransFiduciaryFundEndingBalance
8,833.3
8,833.3
8,833.3
Sources
BeginningBalance
Revenues
Uses
FundNumber 3245
AlternativeDisputeResolutionFund
LinkToFlowChart
A.R.S.12284.03
TheAlternativeDisputeResolutionFundreceives0.35%ofmoniesreceivedfromtheclerk
ofthesuperiorcourtineachcounty,and2.42%ofmoniesreceivedbyjusticesofthepeace
ineachcounty.Moniesaredistributedtolocal,regionalorstatewideprojectsthat
establish,maintain,improve,orenhancealternativedisputeresolutionprograms.
FY2014
FY2015
FY2016
555.4
343.9
376.9
343.9
490.1
343.9
899.3
720.8
834.0
Judiciary
321.1
230.7
230.7
Judiciary
Judiciary
Judiciary
201.3
0.0
0.0
0.0
0.0
0.0
UsesTotal
522.4
230.7
225.9
AlternativeDisputeResolutionFundEndingBalance
376.9
490.1
608.1
Sources
BeginningBalance
Revenues
Judiciary
SourcesTotal
Uses
NonAppropriated
Expenditures
342
0.0
(4.7)
(0.1)

FundNumber 3306
MedicalStudentLoanFund
LinkToFlowChart
A.R.S.151725
Fundsareusedtogiveloanstomedicalstudentswhothenagreetoworkforaperiodof
timeinmedicallyunderservedareasofthestate.Revenuesconsistofloanrepayments
madeinlieuofservice.
FY2014
FY2015
FY2016
74.0
37.7
111.5
37.7
149.2
37.7
111.6
149.2
186.9
0.1
0.0
0.0
UsesTotal
0.1
0.0
0.0
MedicalStudentLoanFundEndingBalance
111.5
149.2
186.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
FundNumber 3701
LocalAgencyDepositsFund
LinkToFlowChart
A.R.S.35142
Thisfundreceivesmoniesfromthefederalgovernmentandlocalagenciesforthepayment
oflocalagencysponsoredcountyandsecondaryroadconstructionprojects.
FY2014
FY2015
FY2016
14,430.4
88,797.7
18,744.2
85,000.0
13,744.2
85,000.0
103,228.1
103,744.2
98,744.2
84,483.9
90,000.0
90,000.0
UsesTotal
84,483.9
90,000.0
90,000.0
LocalAgencyDepositsFundEndingBalance
18,744.2
13,744.2
8,744.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
343

FundNumber 3702
DPSCriminalJusticeEnhancementFund
LinkToFlowChart
A.R.S.412401
TheDepartmentofPublicSafetyreceivesa7.28%allocationfromtheCriminalJustice
EnhancementFund(CJEF)surchargeonfinesandpenalties.Moniesinthefundareusedfor
Departmentoperations.
FY2014
FY2015
FY2016
794.0
2,925.9
894.7
2,925.9
947.2
2,925.9
3,719.9
3,820.6
3,873.1
2,871.2
2,873.4
2,890.8
0.0
0.0
0.0
0.0
0.0
0.0
(3.1)
(1.7)
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
(66.7)
20.7
0.0
0.0
UsesTotal
2,825.2
2,873.4
2,886.0
DPSCriminalJusticeEnhancementFundEndingBalance
894.7
947.2
987.1
FundNumber 3709
GameandFishSpecialStampCollectionFundForCA
LinkToFlowChart
A.R.S.17343
MoniesintheFundarereceivedfromthehandlingoflicensesandspecialusepermitson
sharedwaterspursuanttoA.R.S.17343.TheproceedsareremittedtoCaliforniaonan
annualbasispursuanttotheagreedupontermsandconditionsoftheagreementbetween
theArizonaGameandFishDepartmentandtheCaliforniaGameandFishCommission.
FY2014
FY2015
FY2016
73.7
1.3
75.0
0.0
75.0
0.0
SourcesTotal
75.0
75.0
75.0
UsesTotal
0.0
0.0
0.0
GameandFishSpecialStampCollectionFundForCAEndingBalance
75.0
75.0
75.0
Sources
BeginningBalance
Revenues
Game&FishDepartment
Uses
344

FundNumber 3712
GameandFishBigGamePermitFund
LinkToFlowChart
A.R.S.17346
CollectsdepositsfromtheseasonaldrawsorganizedforArizonahunters.Dependingonthe
resultsfromthedraws,someofthereceiptsarereimbursedtounsuccessfulparticipants.
FY2014
FY2015
FY2016
(362.0)
(362.0)
0.0
(362.0)
(362.0)
0.0
0.0
(362.0)
0.0
UsesTotal
0.0
(362.0)
0.0
GameandFishBigGamePermitFundEndingBalance
(362.0)
Sources
BeginningBalance
SourcesTotal
Uses
Game&FishDepartment
0.0
0.0
Note: TheFY2014endingbalancereflectsanaccountingadjustmentthatwillbereversedinFY2015.
FundNumber 3714
GameandFishKaibabCoopFund
LinkToFlowChart
A.R.S.35142
RevenueisreceivedfromthesaleofaKaibabhabitatmanagementstamp,whichisrequired
totakedeerontheKaibabPlateau,andareusedbytheU.S.ForestServicetoprovide
wildlifehabitatmanagementontheKaibabPlateau.
FY2014
FY2015
FY2016
103.3
24.7
111.3
0.0
111.3
0.0
128.0
111.3
111.3
16.7
0.0
0.0
UsesTotal
16.7
0.0
0.0
GameandFishKaibabCoopFundEndingBalance
111.3
111.3
111.3
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
Game&FishDepartment
345

FundNumber 3720
RacingCommissionBondDepositFund
LinkToFlowChart
A.R.S.5107
TheDepartmentofRacingrequiresracingpermiteestopostabondwiththeDepartment.
Thebondsareeffectivefortheperiodoftheracingpermit,andtheliabilityforallclaims
againstabondislimitedtothefaceamountofthebond.
FY2014
FY2015
FY2016
51.1
(0.5)
50.6
0.0
50.6
0.0
SourcesTotal
50.6
50.6
50.6
UsesTotal
0.0
0.0
0.0
RacingCommissionBondDepositFundEndingBalance
50.6
50.6
50.6
Sources
BeginningBalance
Revenues
DepartmentofRacing
Uses
FundNumber 3721
RegistrarofContractorsCashBondFund
LinkToFlowChart
ARS321152
TheRegistrarofContractorsCashBondFundconsistsofcashdepositsbycontractorsfiled
withtheRegistrarinanamountsetbytheRegistrarbyruleasanalternativetothefilingofa
suretybond.Cashdepositsareforthebenefitoflegitimateclaimsfordamagescausedbya
dulylicensedcontractor.
FY2014
FY2015
FY2016
2,045.2
2,045.2
2,045.2
SourcesTotal
2,045.2
2,045.2
2,045.2
UsesTotal
0.0
0.0
0.0
RegistrarofContractorsCashBondFundEndingBalance
2,045.2
2,045.2
2,045.2
Sources
BeginningBalance
Uses
346

FundNumber 3722
ManufacturedHousingCashBonds
LinkToFlowChart
A.R.S.412179
Bondsarepaidtothedeputydirectorbymanufacturedhomedealerstheproceedsofthis
cashbondispaidtopeoplewhoaredamagedbythefailureoftheprincipaltoperforma
salesorinstallationagreementortoperformrepairsunderwarranty.
FY2014
FY2015
FY2016
609.5
1.2
610.7
0.0
610.7
0.0
SourcesTotal
610.7
610.7
610.7
UsesTotal
0.0
0.0
0.0
ManufacturedHousingCashBondsEndingBalance
610.7
610.7
610.7
Sources
BeginningBalance
Revenues
Safety
Uses
FundNumber 3725
ContractorsPromptPayComplaintfund
LinkToFlowChart
ARS321129.02
TheContractorsPromptPaymentComplaintFundiscomprisedoflicensedcontractor,
licensedsubcontractorormaterialsuppliercomplainantscashdepositsheldinlieuofsurety
bondsuntilacomplaintissettled.Moniesinthereareusedtosecurethepaymentofclaims
underARS321129.02.Ifaclaimisdeterminedtobewithoutmeritandfrivolous,halfthe
depositispaidtotherespondentandtheotherhalfisdepositedintothestateGeneral
Fund.Ifnoclaimmaybemadeagainstthedeposititisreturnedtothecomplainant.
FY2014
FY2015
FY2016
13.0
13.0
13.0
SourcesTotal
13.0
13.0
13.0
UsesTotal
0.0
0.0
0.0
ContractorsPromptPayComplaintfundEndingBalance
13.0
13.0
13.0
Sources
BeginningBalance
Uses
347

FundNumber 3727
InsuranceTaxPremiumClearingFund
LinkToFlowChart
A.R.S.20224
SpecifiedtaxesonvehicleinsurancepremiumsaretransferredtotheDepartmentofPublic
SafetyPersonnelRetirementSystem,andtaxesonfireinsurancepremiumsaretransferred
tomunicipalfiredistrictstopayfirefighterpensionobligations.
FY2014
FY2015
FY2016
979.4
4,376.0
5,355.4
(5,355.4)
0.0
0.0
SourcesTotal
5,355.4
0.0
0.0
UsesTotal
0.0
0.0
0.0
InsuranceTaxPremiumClearingFundEndingBalance
5,355.4
0.0
0.0
Sources
BeginningBalance
Revenues
Uses
FundNumber 3728
UndergroundStorageClearingAccountFund
LinkToFlowChart
A.R.S.286007
TheFundisaclearingaccountdesignedtocollectmoniesbytheDepartmentof
TransportationtobetransferredtotheDepartmentofEnvironmentalQualityfordepositin
theUSTRevolvingFund.
FY2014
FY2015
FY2016
39.4
34.9
74.3
34.9
109.2
34.9
SourcesTotal
74.3
109.2
144.1
UsesTotal
0.0
0.0
0.0
UndergroundStorageClearingAccountFundEndingBalance
74.3
109.2
144.1
Sources
BeginningBalance
Revenues
Uses
348

FundNumber 3732
PermanentStateSchoolFund
LinkToFlowChart
A.R.S.37521
AnyrevenuecollectedbytheStateLandDepartmentisheldintheFunduntiltheendofa
givenmonth,atthattimeisdistributedtobeneficiariesorpermanentfunds.Itspurposeis
merelytocreateefficiencybylimitingthenumberoftransferswithinayear.
FY2014
FY2015
FY2016
12,051.8
12,051.8
12,051.8
SourcesTotal
12,051.8
12,051.8
12,051.8
UsesTotal
0.0
0.0
0.0
PermanentStateSchoolFundEndingBalance
12,051.8
12,051.8
12,051.8
Sources
BeginningBalance
Uses
FundNumber 3737
RentalTaxandBondDepositFund
LinkToFlowChart
A.R.S.281865D
Thisfundiscomprisedof:HighwayPropertyRentalsAccount(usedtocollect24%ofthe
ADOTsrentalincomefromcondemnedpropertiesfordistributiontothelocalcounty);
PrivilegeTaxAccount(usedtocollectmoniesfromrentersofpropertiespreviouslyacquired
byADOTforuseinfuturehighwaydevelopment);MVDbonddeposits;andMVDfinancial
responsibilitydeposits.
FY2015
FY2016
675.6
(39.9)
635.7
32.4
668.1
32.4
SourcesTotal
635.7
668.1
700.5
UsesTotal
0.0
0.0
0.0
RentalTaxandBondDepositFundEndingBalance
635.7
668.1
700.5
FY2014
Sources
BeginningBalance
Revenues
Uses
349

FundNumber 3745
EscheatedEstatesFund
LinkToFlowChart
A.R.S.12885
Thisfundconsistsofmoniesfromthesaleofescheatedestates.Propertyescheatsor
revertstotheState,after5yearswhenthereisnowilltotransmitthepropertyandthere
arenolegalheirstoinheritit.Proceedsfromthesaleofescheatedpropertyareheldinthe
fundfor12monthsforthepaymentofclaimsafterwhichtheyaretransferredtothe
PermanentStateSchoolFund.
FY2014
FY2015
FY2016
25.0
25.0
25.0
SourcesTotal
25.0
25.0
25.0
UsesTotal
0.0
0.0
0.0
EscheatedEstatesFundEndingBalance
25.0
25.0
25.0
Sources
BeginningBalance
Uses
FundNumber 3791
AHCCCS3rdPartyCollectionFund
LinkToFlowChart
A.R.S.362913(D)
ThisfundconsistsofrecoveriesfromthirdpartiesforAHCCCScosts.Expensesare
distributionstotheAHCCCSfund,ALTCSfundorKidsCarefundandareusedtooffsetstate
andfederalobligationsfortheseprograms.Contractorfeesarealsoincludedin
expenditures.
FY2014
FY2015
FY2016
1,634.1
686.1
1,676.2
912.5
1,676.2
943.0
2,320.2
2,588.7
2,619.2
644.0
912.5
943.0
UsesTotal
644.0
912.5
943.0
AHCCCS3rdPartyCollectionFundEndingBalance
1,676.2
1,676.2
1,676.2
Sources
BeginningBalance
Revenues
ContainmentSystem
SourcesTotal
Uses
NonAppropriated
Expenditures
ContainmentSystem
350

FundNumber 3795
StateTreasurer'sOperatingFund
LinkToFlowChart
A.R.S.35316
RevenuesarereceivedfromfeeschargedtoinvestmentsmanagedbytheTreasurersOffice
andareusedtooperatetheTreasurersOffice.Anyfeescollectedinexcessoftheamount
appropriatedisdepositedintotheGeneralFund.
FY2014
FY2015
FY2016
225.7
2,583.4
325.7
2,584.3
325.7
2,584.3
2,809.1
2,910.0
2,910.0
Treasurer
2,483.4
2,584.3
2,584.3
Treasurer
Treasurer
Treasurer
0.0
0.0
0.0
0.0
0.0
0.0
1.1
(0.6)
(1.9)
UsesTotal
2,483.4
2,584.3
2,582.9
StateTreasurer'sOperatingFundEndingBalance
325.7
325.7
327.2
Sources
BeginningBalance
Revenues
Treasurer
SourcesTotal
Uses
Operating
FundNumber 3799
StateTreasurer'sManagementFund
LinkToFlowChart
A.R.S.35326
RevenuesarereceivedfrommanagementfeeschargedbytheTreasureronlongterm,local
governmentinvestmentpoolsandareusedforTreasurer'sOfficepersonnelandoperating
costsrelatingtotechnologyandinvestments.
FY2014
FY2015
FY2016
305.3
197.5
303.9
197.6
303.9
197.6
502.8
501.5
501.5
Treasurer
198.9
197.6
197.6
Treasurer
0.0
0.0
UsesTotal
198.9
197.6
197.4
StateTreasurer'sManagementFundEndingBalance
303.9
303.9
304.1
Sources
BeginningBalance
Revenues
Treasurer
SourcesTotal
Uses
Operating
(0.2)
351

FundNumber 4001
ArizonaExpositionandStateFairFund
LinkToFlowChart
A.R.S.31005
RevenueisgeneratedbyproceedsfromtheStateFairandothereventsatthefairgrounds
andtherevenueisusedtoholdtheArizonaStateFairandallinterimevents.
FY2014
FY2015
FY2016
2,868.9
11,852.5
3,089.5
12,348.3
2,817.0
12,667.6
14,721.4
15,437.8
15,484.6
11,551.8
11,620.8
11,620.8
0.0
1,000.0
1,000.0
80.1
0.0
0.0
0.0
0.0
0.0
0.0
(56.0)
(4.4)
UsesTotal
11,631.9
12,620.8
12,560.4
ArizonaExpositionandStateFairFundEndingBalance
3,089.5
2,817.0
2,924.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
Capital
FundNumber 4002
ARCOREnterprisesRevolvingFund
LinkToFlowChart
A.R.S.411624
RevenueisgeneratedfromthesaleofgoodsproducedbyArizonaCorrectionalIndustries
(ACI)andisusedtopayoperatingexpensesofACIorforinmatetreatmentprogramsatthe
Stateprisons.
FY2014
FY2015
FY2016
8,250.2
37,436.4
5,240.4
37,832.6
4,270.6
38,800.0
45,686.6
43,073.0
43,070.6
40,143.1
38,802.4
38,861.2
303.1
0.0
0.0
0.0
0.0
(6.3)
UsesTotal
40,446.2
38,802.4
38,854.9
ARCOREnterprisesRevolvingFundEndingBalance
5,240.4
4,270.6
4,215.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
352

FundNumber 4003
IndustriesfortheBlindFund
LinkToFlowChart
A.R.S.411975
TheArizonaIndustriesfortheBlind(AIB)Fundconsistsofallrevenuegeneratedby
enterprisesconductedbyAIB.FundsareexpendedbyAIBtooperatebusinesssegments
designedtoassistintheemploymentandcareerenhancementofblindandvisually
impairedindividuals.
FY2014
FY2015
FY2016
704.6
18,070.4
773.9
17,842.8
0.0
18,616.7
18,775.0
18,616.7
18,616.7
18,001.1
18,616.7
18,616.7
0.0
0.0
(5.1)
UsesTotal
18,001.1
18,616.7
18,611.6
IndustriesfortheBlindFundEndingBalance
773.9
0.0
5.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 4007
GameandFishPublicationsRevolvingFund
LinkToFlowChart
A.R.S.17269
Revenuesaregeneratedfromthesaleofandusedfortheproductionofagencypublications
aboutwildlife,fish,andrecreation.
FY2014
FY2015
FY2016
39.9
156.2
58.2
156.2
57.6
156.2
196.1
214.4
213.8
Game&FishDepartment
136.8
156.8
156.8
Game&FishDepartment
1.1
0.0
0.0
UsesTotal
137.9
156.8
156.8
GameandFishPublicationsRevolvingFundEndingBalance
58.2
57.6
57.0
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
353

FundNumber 4008
GiftShopRevolvingFund
LinkToFlowChart
Laws1984,Chapter396
DepositsintotheGiftShopRevolvingFundcomefromsalesofmerchandiseinthe
Department'sGiftShopattheCapitolMuseum.Receiptsareusedfortheacquisitionof
additionalmerchandiseaswellastohelpcoverthecostofoperations.
FY2014
FY2015
FY2016
152.2
60.5
114.4
60.5
77.2
60.5
212.7
174.9
137.7
97.7
97.7
97.7
0.6
0.0
0.0
0.0
0.0
(0.1)
UsesTotal
98.3
97.7
97.6
GiftShopRevolvingFundEndingBalance
114.4
77.2
40.1
Sources
BeginningBalance
Revenues
State
SourcesTotal
Uses
NonAppropriated
Expenditures
State
State
State
FundNumber 4009
ResourceAnalysisRevolvingFund
LinkToFlowChart
A.R.S.37176
TheStateLandDepartmentusestheResourceAnalysisRevolvingFundforthoseexpenses
relatedtodataprocessingandsupportforthestate'sgeographicinformationsystem(GIS).
ThefundcollectsreceiptsfromthesaleofDepartmentprovidedGISproductsandservices
andisexemptedfromthelapsingofappropriations.
FY2014
FY2015
FY2016
281.2
100.0
79.4
479.2
136.9
61.5
381.2
558.6
198.4
301.8
421.7
44.6
UsesTotal
301.8
421.7
44.6
ResourceAnalysisRevolvingFundEndingBalance
79.4
136.9
153.8
Sources
BeginningBalance
Revenues
LandDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
LandDepartment
354

FundNumber 4011
RealEstateEducationRevolvingFund
LinkToFlowChart
A.R.S.322107(E)
Revenuesconsistofmoniesreceivedfromthesaleofeducationalmatterandgrantsof
moniestobeusedintheproductionofeducationalproducts.Fundsareusedfortheprinting
ofacompilationofrealestatelawsandrulesandothereducationalpublicationsandfor
suchothereducationaleffortsnecessaryfortheguidanceandassistanceoflicenseesand
thepublic.
FY2014
FY2015
FY2016
35.6
8.6
26.2
8.6
34.7
12.6
44.2
34.8
47.3
18.0
0.1
0.1
UsesTotal
18.0
0.1
0.1
RealEstateEducationRevolvingFundEndingBalance
26.2
34.7
47.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 4013
IndianAffairsCommPublicationsFund
LinkToFlowChart
A.R.S.41543
ThesourceofthisfundisdonationsandrevenuescollectedfromthesaleoftheTribalState
ResourceDirectory.ThefundisusedtopayforthepublicationoftheTribalStateResource
Directoryandanyotherrelatedexpenses.
FY2014
FY2015
FY2016
1.8
0.0
1.6
0.6
0.8
0.6
1.8
2.2
1.4
0.2
1.4
1.4
UsesTotal
0.2
1.4
1.4
IndianAffairsCommPublicationsFundEndingBalance
1.6
0.8
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
355

FundNumber 4014
ArizonaIndianTownHallFund
LinkToFlowChart
A.R.S.41545
ThesourceofthisfundisadmissionfeeschargedattheArizonaIndianTownHall.
Additionalfundingcomesfromdonationsfromtribesandotherprivatecorporations.This
fundpaysfortheArizonaIndianTownHalleachyear.
FY2014
FY2015
FY2016
0.1
0.0
0.1
5.0
0.1
5.0
0.1
5.1
5.1
0.0
5.0
5.0
UsesTotal
0.0
5.0
5.0
ArizonaIndianTownHallFundEndingBalance
0.1
0.1
0.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 4100
WaterQualityFeeFund
LinkToFlowChart
A.R.S.49210
Revenuesinthefundconsistoffeesreceivedfromtechnicalreviews,inspections,and
permitissuance,annualaquiferprotectionpermitanddrywellregistrationfees.Thefund
supportsstatutoryactivitiesthataredesignedtoensurethatthesurfaceandgroundwater
meetstateandfederalwaterqualitystandards.
FY2014
FY2015
FY2016
3,409.2
7,811.5
4,682.5
6,385.4
519.3
6,385.4
SourcesTotal
11,220.7
11,067.9
6,904.7
6,439.3
10,548.6
10,548.6
24.2
74.8
0.0
0.0
0.0
0.0
0.0
0.0
(4.3)
UsesTotal
6,538.2
10,548.6
10,544.3
WaterQualityFeeFundEndingBalance
4,682.5
519.3
Sources
BeginningBalance
Revenues
Uses
Operating
(3,639.6)
Note: RevenuesreceivedwerelowerthanFY2014appropriationandtheagencyreducedexpenditurestomaintaina
positivefundbalanceinthisfund.Revenuestothisfundareexpectedtocontinuetobelowerthanthe
appropriationandtheagencywillcontinuetomanageitsexpenditurestoensureapositivebalance.
356

FundNumber 4202
DHSInternalServicesFund
LinkToFlowChart
A.R.S.35142
ThisisaninternalrevolvingusedbytheDepartmentofHealthServices'warehouseto
purchasegoods.Revenuesareprovidedbychargestootherdepartmentaloperatingfunds
topurchasegoodsfromthewarehouse.
FY2014
FY2015
FY2016
115.2
104.6
94.0
115.2
104.6
94.0
10.6
10.6
10.6
UsesTotal
10.6
10.6
10.6
DHSInternalServicesFundEndingBalance
104.6
94.0
83.4
Sources
BeginningBalance
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 4203
AdminAFISIICollectionsFund
LinkToFlowChart
A.R.S.35142(E)
Moniesarecollectedfromotherfundingsources,excludingtheGeneralFundandFederal
Funds,tosupplementthecostofoperatingtheArizonaFinancialInformationSystem(AFIS).
FY2014
FY2015
FY2016
2,166.0
1,726.3
1,967.8
1,725.1
0.0
0.0
3,892.3
3,692.9
0.0
1,924.5
3,692.9
0.0
UsesTotal
1,924.5
3,692.9
0.0
AdminAFISIICollectionsFundEndingBalance
1,967.8
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
357

FundNumber 4204
MotorPoolRevolvingFund
LinkToFlowChart
A.R.S.41804
Revenuesarereceivedviachargestoagenciesfortheuseofmotorpoolvehicles.Thefund
isusedtoacquire,maintain,andcoordinatestatemotorpoolvehiclesforusebystate
agencies.
FY2014
FY2015
FY2016
951.6
9,196.3
850.4
9,695.0
389.3
9,524.0
10,147.9
10,545.4
9,913.3
8,890.1
10,156.1
10,156.1
335.0
72.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(119.4)
(0.8)
UsesTotal
9,297.4
10,156.1
10,035.9
MotorPoolRevolvingFundEndingBalance
850.4
389.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
(122.6)
yeartheDepartmentwilladjustactivitywithinthefundtopreventanegativeendingbalance.
358

FundNumber 4208
SpecialServicesFund
LinkToFlowChart
A.R.S35193.02
StateagenciesmakepaymentsintothefundforservicesperformedbyDOA.Thisfundis
usedbyADOAtofundthestatewidemailservice.Italsosupportstheoperationsofthe
StateBoards'Officethroughchargestoagenciesfortheiruseofcentralizedservices.
FY2014
FY2015
FY2016
133.4
226.1
754.3
114.0
231.1
855.7
114.0
231.1
855.7
1,113.7
1,200.8
1,200.8
StateBoardsOffice
228.8
231.1
231.1
765.1
855.7
855.7
StateBoardsOffice
5.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
UsesTotal
999.7
1,086.8
1,084.9
SpecialServicesFundEndingBalance
114.0
114.0
115.9
Sources
BeginningBalance
Revenues
Revenues
StateBoardsOffice
SourcesTotal
Uses
Operating
NonAppropriated
Expenditures
FundNumber 4209
DOEInternalServicesFund
LinkToFlowChart
A.R.S.35142(E)
0.0
(1.7)
(0.2)
0.0
ThisfundprimarilyhousesthefederalcostallocationmoniescollectedbytheArizona
DepartmentofEducationandisusedtosupporttheindirectadministrativecostsassociated
withfederalprograms.
FY2014
FY2015
FY2016
1,326.3
3,355.9
1,731.9
3,280.2
953.8
3,280.2
4,682.3
5,012.1
4,234.0
2,923.7
4,058.3
4,058.3
26.7
0.0
0.0
0.0
0.0
0.0
0.0
(2.5)
(0.4)
UsesTotal
2,950.4
4,058.3
4,055.4
DOEInternalServicesFundEndingBalance
1,731.9
953.8
178.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
359

FundNumber 4210
EducationCommodityFund
LinkToFlowChart
A.R.S.35142(C)
Fundcontainsfeesreceivedfromschooldistrictsfortheirparticipationinthefederal
commoditiesprogram,andareusedtosupporttheadministrationoftheprogram.
Pursuanttofederalguidelines,anycurrentyear"excessfunds"shallbeusedonanannual
basistoreducethefeesthatschooldistrictsarechargedorthatthefundsshallbereturned
tothem.
FY2014
FY2015
FY2016
87.1
11.4
42.4
11.0
31.3
11.0
98.5
53.4
42.3
56.1
22.1
22.1
UsesTotal
56.1
22.1
22.1
EducationCommodityFundEndingBalance
42.4
31.3
20.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 4211
EducationPrintingFund
LinkToFlowChart
A.R.S.15237
Printshopchargesareusedtosupportthecostsoftheeducationprintshopthatprints,
copies,anddistributespamphlets,forms,instructionsandotherdocuments.
FY2014
FY2015
FY2016
1,160.4
2,124.2
1,273.1
2,124.0
768.3
2,124.0
3,284.6
3,397.1
2,892.3
1,997.0
2,628.8
2,628.8
14.5
0.0
0.0
0.0
0.0
0.0
0.0
(2.0)
(0.5)
UsesTotal
2,011.5
2,628.8
2,626.3
EducationPrintingFundEndingBalance
1,273.1
768.3
266.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
360

FundNumber 4213
CoopStPurchasingFund
LinkToFlowChart
A.R.S35142(E)
Revenuestothisfundarederivedfroma1%administrativefeechargedtovendorswhenco
opmembersutilizestatecontracts.Moniesinthefundareusedtooperateandmaintain
theautomatedprocurementsystemandtoadministerandsupportthemembershiplist.
FY2014
FY2015
FY2016
2,082.5
3,767.2
3,389.4
3,081.0
2,409.4
3,081.0
5,849.7
6,470.4
5,490.4
2,438.8
4,061.0
4,061.0
21.5
0.0
0.0
0.0
0.0
0.0
0.0
(6.1)
(1.6)
UsesTotal
2,460.3
4,061.0
4,053.3
CoopStPurchasingFundEndingBalance
3,389.4
2,409.4
1,437.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 4214
StateSurplusPropertyFund
LinkToFlowChart
A.R.S412606(A)
Revenuesfromthesaleofstatesurpluspropertyareusedtocollect,store,andadminister
thesaleofsurplusproperty.
FY2014
FY2015
FY2016
599.0
3,112.5
491.8
2,931.0
100.0
2,931.0
3,711.5
3,422.8
3,031.0
2,776.0
2,399.8
2,399.8
62.0
381.7
61.3
861.7
0.0
531.2
0.0
0.0
0.0
0.0
UsesTotal
3,219.7
3,322.8
2,925.1
StateSurplusPropertyFundEndingBalance
491.8
100.0
105.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
Cap
(5.4)
(0.5)
361

FundNumber 4215
AdminSurplusProperty/FederalFund
LinkToFlowChart
A.R.S412606(B)
Revenuefromthesaleoffederalsurpluspropertyisusedtocollect,store,andadminister
thesaleoffederalsurplusproperty.
FY2014
FY2015
FY2016
95.9
45.8
87.4
57.7
(319.0)
57.7
141.7
145.1
(261.3)
54.2
464.1
464.1
0.1
0.0
0.0
0.0
0.0
0.0
UsesTotal
54.3
464.1
463.4
AdminSurplusProperty/FederalFundEndingBalance
87.4
(319.0)
(724.7)
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
0.0
(0.6)
(0.1)
yeartheDepartmentwilladjustactivitywithinthefundtopreventanegativeendingbalance.
362

FundNumber 4216
RiskManagementRevolvingFund
LinkToFlowChart
A.R.S.41622
RiskManagementannuallyinvoicesallstateagencies,boards,andcommissionsacost
allocationoftheRiskManagementprogramtoprovidemoniestopayfortheState's
property,liabilityandworkers'compensationlosses,andtopurchaseinsurancecoverage
forlossesnotcoveredundertheState'sselfinsuredlimits.Anallocationforcostsassociated
withworkers'compensationclaimsarecollectedeachpayrollperiodfromERE.
FY2014
FY2015
FY2016
65,378.5
1,199.9
486.8
8,570.5
106,910.2
80,837.1
1,233.7
500.0
9,443.0
103,706.2
47,239.3
1,233.7
500.0
9,443.0
103,706.2
SourcesTotal
182,545.9
195,720.0
162,122.2
1,199.9
1,233.7
1,348.5
8,805.9
9,443.0
9,443.0
74,500.2
127,394.0
93,212.3
(26.8)
6.5
15,941.0
545.9
0.0
0.0
9,910.0
500.0
0.0
0.0
0.0
500.0
Sources
BeginningBalance
Revenues
Revenues
Revenues
Revenues
Uses
Operating
Operating
Operating
NonAppropriated
Expenditures
LandDepartment
0.0
8.3
66.1
661.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(3.8)
0.0
0.0
0.0
(34.4)
4.3
3.4
0.0
(5.5)
(7.9)
0.0
UsesTotal
101,708.8
148,480.7
104,459.8
RiskManagementRevolvingFundEndingBalance
80,837.1
47,239.3
57,662.4
363

FundNumber 4219
ConstructionInsuranceFund
LinkToFlowChart
A.R.S41622
Riskmanagementannuallyinvoicesallstateagencies,boards,andcommissionsbasedon
theirestimatedconstruction,architectandengineercontractexpenditures,ifany.Thisfund
providesmoniesforpropertyandliabilitylossesandtopurchaseinsurancecoveragefor
lossesnotcoveredunderselfinsuredlimits.
FY2014
FY2015
FY2016
8,845.3
3,171.2
10,576.5
3,000.0
10,129.1
3,000.0
12,016.4
13,576.5
13,129.1
1,418.5
3,447.4
3,362.4
21.5
0.0
0.0
0.0
0.0
0.0
0.0
(1.7)
(0.5)
UsesTotal
1,440.0
3,447.4
3,360.2
ConstructionInsuranceFundEndingBalance
10,576.5
10,129.1
9,768.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 4221
ASDBCooperativeServicesFund
LinkToFlowChart
A.R.S.151302
Revenuesconsistoftuitionpaymentsmadebyparticipatingschooldistrictsorspecial
educationvouchermoniesclaimedontheirbehalfbytheArizonaSchoolfortheDeafand
Blind.Fundsareusedtosupporteducationalprogramsandsupplementalservicesofferedat
thefivestateregionalcooperatives.
FY2014
FY2015
FY2016
2,049.7
15,690.4
1,609.0
15,333.0
1,344.5
15,305.0
17,740.1
16,942.0
16,649.5
16,015.8
15,597.5
15,597.5
115.3
0.0
0.0
0.0
0.0
0.0
0.0
(15.6)
(11.6)
UsesTotal
16,131.1
15,597.5
15,570.3
ASDBCooperativeServicesFundEndingBalance
1,609.0
1,344.5
1,079.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
364

FundNumber 4222
FacilitiesUseFund(EnterpriseFund)
LinkToFlowChart
A.R.S.151323(C)
Fundconsistsofrevenuesfromrentalfeesandotherchargesreceivedfortheuseofthe
schoolauditoriumfornonschoolevents.Themoniesareusedtopayformaintenancecosts
associatedwithoperatingtheTucsonauditoriumandassociatedfacilities.
FY2014
FY2015
FY2016
187.5
66.9
175.5
58.9
118.8
58.9
254.4
234.4
177.7
78.9
115.6
115.6
0.0
0.0
0.0
0.0
UsesTotal
78.9
115.6
114.4
FacilitiesUseFund(EnterpriseFund)EndingBalance
175.5
118.8
63.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
RiskManagementAdjustment SchoolsfortheDeafandtheBlind
FundNumber 4230
LinkToFlowChart
A.R.S.41711
(1.2)
0.0
Thisfundisusedtoprovideintegrated,centralizeddataprocessingservicestostateand
othergovernmentalagenciesasauthorizedbyArizonastatutes.Fundingtosupport
operatingcostsisachievedbychargingafeeforeachserviceprovided.
FY2014
FY2015
FY2016
11,837.3
296.2
28,392.4
13,862.9
296.2
27,921.3
13,367.3
296.2
27,921.3
40,525.9
42,080.4
41,584.8
295.8
296.2
296.2
17,456.4
19,120.7
29,727.8
484.6
8,426.2
0.0
0.0
0.0
9,296.2
0.0
0.0
0.0
0.0
(86.0)
(8.5)
UsesTotal
26,663.0
28,713.1
29,929.5
AutomationOperationsFundEndingBalance
13,862.9
13,367.3
11,655.3
Sources
BeginningBalance
Revenues
Revenues
SourcesTotal
Uses
Operating
Operating
365

FundNumber 4231
TelecommunicationsFund
LinkToFlowChart
A.R.S.41713
Revenuesforthisfundarederivedfromagenciesinpaymentforservicesprovidedbythe
EnterpriseInfrastructureandCommunicationsOffice.
FY2014
FY2015
FY2016
1,250.7
1,354.3
668.3
1,752.0
533.2
1,752.0
2,605.0
2,420.3
2,285.2
1,806.7
1,855.0
1,855.0
117.0
0.0
13.0
0.0
0.0
32.1
0.0
0.0
0.0
0.0
0.0
47.3
0.0
(4.5)
(1.0)
UsesTotal
1,936.7
1,887.1
1,896.7
TelecommunicationsFundEndingBalance
668.3
533.2
388.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 4240
AttorneyGeneralLegalServicesCostAllocationFund
LinkToFlowChart
A.R.S.41191
Revenueisreceivedfromaproratachargeonstatefundedpayrollexpensesofmoststate
agenciesandisusedtoprovidelegalservicesforstateagencies.
FY2014
FY2015
FY2016
1,210.6
1,809.5
933.3
1,809.5
655.2
1,809.5
SourcesTotal
3,020.1
2,742.8
2,464.7
Operating
2,086.8
2,087.6
2,087.6
0.0
0.0
0.0
0.0
UsesTotal
2,086.8
2,087.6
2,082.6
AttorneyGeneralLegalServicesCostAllocationFundEnding
Balance
933.3
655.2
382.1
Sources
BeginningBalance
Revenues
Uses
366
1.0
(6.0)

FundNumber 5004
HighwayDebtServiceFund
LinkToFlowChart
A.R.S.287504
ThisfundisusedforprincipalandinterestpaymentsonHighwayRevenueBondsandGrants
AnticipationNotes.Thesebondsandnotesareissuedtofundvariousprojectsinthestates
fiveyearconstructionprogram.ThesourceoffundingforrepaymentoftheHighway
RevenueBondsistheStateHighwayFund.ThemajorsourceofStateHighwayFund
revenueispassedthroughfromtheHighwayUserRevenueFund(HURF)whichisderived
fromavarietyoffeesandchargesrelatedtotheregistrationandoperationofmotor
vehiclesonthepublichighwaysofthestate.Thesourceoffundingforrepaymentofthe
GrantAnticipationNotesisfederalaidreimbursements.
FY2014
FY2015
FY2016
322,793.3
124,723.7
269,555.1
140,778.0
159,294.4
146,783.0
447,517.0
410,333.1
306,077.4
177,961.9
251,038.7
251,038.7
0.0
0.0
(2.0)
UsesTotal
177,961.9
251,038.7
251,036.8
HighwayDebtServiceFundEndingBalance
269,555.1
159,294.4
55,040.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 5005
LinkToFlowChart
A.R.S.35142(E)
ThisfundisusedtomakepaymentsonCertificatesofParticipationandtopayotherrelated
costs.Thecostofthesepaymentsarebilledtovariousstateagenciesandcollectedinthis
fund.
FY2014
FY2015
FY2016
8,830.6
112,281.5
1,012.9
110,353.1
1,179.2
112,164.5
121,112.1
111,366.0
113,343.7
120,099.2
110,186.8
112,153.4
UsesTotal
120,099.2
110,186.8
112,153.4
CertificateofParticipationFundEndingBalance
1,012.9
1,179.2
1,190.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
367

FundNumber 5008
DebtServiceFund
LinkToFlowChart
A.R.S.286303
ThesourceoffundingisexcisetaxrevenuecollectedinMaricopaCountyanddedicatedto
thisprogram.ThisfundisusedforrepaymentofprincipalandinterestonTransportation
ExciseTaxRevenueBonds.ThesebondsareissuedtofundvariousprojectsintheMaricopa
CountyRegionalTransportationPlanFreewayProgram.
FY2014
FY2015
FY2016
109,592.8
104,182.4
30,140.3
103,703.0
114.3
396,882.0
213,775.2
133,843.3
396,996.3
183,635.0
133,729.0
133,729.0
0.0
0.0
(2.3)
UsesTotal
183,635.0
133,729.0
133,726.7
DebtServiceFundEndingBalance
30,140.3
114.3
263,269.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 5010
SchoolFacilitiesRevenueBondDebtServiceFund
LinkToFlowChart
A.R.S.152054
Revenuestothefundarederivedfromspecialtransactionprivilegetaxesandareusedto
paythedebtserviceforspecificrevenuebondissuancesfortheDeficiencyCorrections
Program.
FY2014
FY2015
FY2016
26,229.5
57,905.8
20,097.2
64,123.8
20,925.7
64,146.9
84,135.3
84,221.0
85,072.6
64,038.1
63,295.3
63,318.4
UsesTotal
64,038.1
63,295.3
63,318.4
SchoolFacilitiesRevenueBondDebtServiceFundEndingBalance
20,097.2
20,925.7
21,754.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
368

FundNumber 5020
SchoolFacilitiesRevenueBondDebtFund
LinkToFlowChart
A.R.S.152084
Thisduplicatefundwaserroneouslycreatedtohousethemoniesusedtopaydebtservice
onthe$800millionSchoolImprovementrevenuebondsandtheQualifiedZoneAcademy
Bonds.Fund5010isthetrueactivefund,however,sincefund5010wasmislabeled("School
FacilitiesRevenueBond"versus"SchoolImprovementRevenueBond),theStateTreasurer
doesnotrecognizethatfundasthetruedebtserviceaccount.Sessionlawrequiredthatthe
TreasurermoveinterestincomefromthedebtservicefundtotheGeneralFund.Therefore,
theStateTreasurerrequiredtheSchoolFacilitiesBoardtomovetheinterestearningsfrom
fund5010to5020sothatthetransfercouldoccur.Thisistheonlypurposeforthisfund.
FY2014
FY2015
FY2016
0.3
0.3
0.3
SourcesTotal
0.3
0.3
0.3
UsesTotal
0.0
0.0
0.0
SchoolFacilitiesRevenueBondDebtFundEndingBalance
0.3
0.3
0.3
Sources
BeginningBalance
Uses
FundNumber 5030
StateSchoolTrustRevenueBondDebtServiceFund
LinkToFlowChart
A.R.S.37521
RevenuesconsistofmoniescreditedtothefundfromtheTreasurersOfficeandtheState
LandDepartmentandareusedtopaythedebtserviceonStateSchoolTrustRevenuebonds.
FY2014
FY2015
FY2016
12,520.0
25,795.3
21,068.5
24,899.4
21,067.0
24,903.4
38,315.3
45,967.9
45,970.4
17,246.8
24,900.9
24,904.8
UsesTotal
17,246.8
24,900.9
24,904.8
StateSchoolTrustRevenueBondDebtServiceFundEndingBalance
21,068.5
21,067.0
21,065.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
369

FundNumber 5040
2010ALotteryRevenueBondDebtService
LinkToFlowChart
A.R.S.5534
Revenuesfromtheproceedsofstatelotteryrevenuebondsaretransferredfromthe
GeneralFundtopayobligationsonthebonds.
FY2014
FY2015
FY2016
3,750.5
37,500.2
0.0
37,499.3
0.0
37,501.7
41,250.7
37,499.3
37,501.7
41,250.7
37,499.3
37,499.3
UsesTotal
41,250.7
37,499.3
37,499.3
2010ALotteryRevenueBondDebtServiceEndingBalance
0.0
0.0
2.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 7000
IndirectCostFund
LinkToFlowChart
A.R.S.49115
Revenuesinthefundconsistofreceiptsgeneratedfromassessmenttootherappropriated,
nonappropriated(andfederalfundsinfund#9000)tocovergeneraladministrativecosts
andoverheadnecessarytobeincurredbytheDepartmentofEnvironmentQualitywhile
carryingouttheprogramspayingassessmentsintothefund.Subjecttolegislative
appropriation,thefundcoversadministrativepersonnelandoverheadcoststhatarenot
directlyallocatedtothebudgetofthecontributingprograms.
FY2014
FY2015
FY2016
4,741.4
13,060.2
5,465.8
13,717.9
5,773.6
13,717.9
SourcesTotal
17,801.6
19,183.7
19,491.5
12,182.4
13,410.1
13,410.1
59.7
93.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
29.4
2,478.9
0.0
0.0
(7.6)
UsesTotal
12,335.8
13,410.1
15,910.8
IndirectCostFundEndingBalance
5,465.8
5,773.6
3,580.7
Sources
BeginningBalance
Revenues
Uses
Operating
Transfers
370

FundNumber 7510
UnemploymentInsuranceBenefitsFund
LinkToFlowChart
A.R.S.23769
TheUnemploymentCompensationFundshallconsistof:
1.Contributionsandpaymentsinlieuofcontributionscollectedpursuanttothischapter.
2.Interestearneduponmoniesinthefund.
3.Propertyorsecuritiesacquiredthroughtheuseofmoniesbelongingtothefundandall
earningsofsuchpropertyandsecurities.
4.Allmoniescreditedtothisstate'saccountintheunemploymenttrustfundpursuantto
section903ofthesocialsecurityact,asamended.
5.Othermoniesreceivedforthefundfromanyothersource.
Allmoniesintheunemploymentcompensationfundshallbecommingledandundivided.
UnemploymentBenefitsarepaidtoindividualswhohavelostemploymentthroughnofault
oftheirownandareactivelyseekingemployment.
FY2014
FY2015
FY2016
(107,343.5)
668,264.6
(12,690.2)
478,466.2
137,076.0
479,900.0
560,921.1
465,776.0
616,976.0
573,611.3
328,700.0
286,988.0
573,611.3
328,700.0
286,988.0
(12,690.2)
137,076.0
329,988.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
UsesTotal
UnemploymentInsuranceBenefitsFundEndingBalance
Note: TheDepartmentexhaustedallremainingUITrustFundmoniesduringfiscalyear2010andbegantoborrowfrom
U.S.DepartmentofLabor(DOL)inordertocontinuetopaybenefits.AprovisionintheAmericanReinvestment
andRecoveryActof2009allowedstatestoborrowfundsfromDOLinterestfreethroughDecember31,2010.
However,afterthisdatethestatebeganincurringinterestcharges.RegularUITrustFundtaxearningscannotbe
usedtopaytheinterestcosts.InterestispaidfromtheUISpecialAssessmentFund.PleaseseeFund2558for
furtherdetail.BorrowingwillcontinueuntiltheTrustFundreturnstosolvencysometimeduringfiscalyear2015.
371

FundNumber 8900ASA IndirectCostRecoveryFund
LinkToFlowChart
A.R.S.35142
Revenuefromnonfederalresearchgrantstobeusedforoverheadandotherindirectcosts
associatedwithstateleveladministrationofthenonfederalresearchgrantprograms.
FY2014
FY2015
FY2016
9,464.3
5,086.4
1,952.4
5,079.5
1,522.0
5,249.0
14,550.7
7,031.9
6,771.0
ASUTempe
12,598.3
5,509.9
5,695.0
ASUTempe
0.0
0.0
(2.6)
UsesTotal
12,598.3
5,509.9
5,692.4
1,952.4
1,522.0
1,078.6
Sources
BeginningBalance
Revenues
ASUTempe
ASUTempe
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 8900AWA IndirectCostRecoveryFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
180.3
0.0
180.1
0.0
186.0
180.3
180.1
186.0
180.3
180.1
186.0
UsesTotal
180.3
180.1
186.0
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
ASUWest
ASUWest
SourcesTotal
Uses
NonAppropriated
Expenditures
ASUWest
372

FundNumber 8900AXA IndirectCostRecoveryFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
153.4
0.0
153.2
0.0
158.0
153.4
153.2
158.0
153.4
153.2
158.0
UsesTotal
153.4
153.2
158.0
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
ASUPolytechnic
ASUPolytechnic
SourcesTotal
Uses
NonAppropriated
Expenditures
ASUPolytechnic
FundNumber 8900BRA ABORLocalFund

LinkToFlowChart
A.R.S.35142
Thefundconsistsofrevenuesfromuniversitiesandthestate,whichareusedforthegeneral
operationoftheBoard.
FY2014
FY2015
FY2016
957.8
7,320.9
2,766.5
5,400.0
200.0
5,499.5
8,278.7
8,166.5
5,699.5
BoardofRegents
5,512.2
7,966.5
5,499.5
BoardofRegents
0.0
0.0
UsesTotal
5,512.2
7,966.5
5,497.3
ABORLocalFundEndingBalance
2,766.5
200.0
202.2
Sources
BeginningBalance
Revenues
BoardofRegents
BoardofRegents
SourcesTotal
Uses
NonAppropriated
Expenditures
(2.2)
373

FundNumber 8900NAA IndirectCostRecoveryFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
3,832.0
3,832.0
3,632.0
3,832.0
3,832.0
3,632.0
0.0
200.0
266.4
0.0
0.0
0.0
0.0
UsesTotal
0.0
200.0
378.2
3,832.0
3,632.0
3,253.8
Sources
BeginningBalance
SourcesTotal
Uses
NonAppropriated
Expenditures
RiskManagementAdjustment NorthernArizonaUniversity
111.9
(0.1)
FundNumber 8900UAA IndirectCostRecoveryFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
9,337.9
0.0
9,524.7
0.0
9,810.4
9,337.9
9,524.7
9,810.4
9,337.9
9,524.7
9,810.4
UsesTotal
9,337.9
9,524.7
9,810.4
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
374

FundNumber 8900UHA IndirectCostRecoveryFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
0.0
0.0
3,221.1
3,285.5
3,384.1
3,221.1
3,285.5
3,384.1
3,221.1
3,285.5
3,384.1
UsesTotal
3,221.1
3,285.5
3,384.1
0.0
0.0
0.0
Sources
BeginningBalance
SciencesCenter
SciencesCenter
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
SciencesCenter
FundNumber 8901ASA LoanFund

LinkToFlowChart
A.R.S.35142
Revenuereceivedfrominterestonfederalstudentloansfromfederalloanforgiveness
programs.Thefederalgovernmentprovidesapproximately95%ofloanfunding.The
amountsdisplayeddonotincludeanadministrativeallowance,whichisreflectedinanother
fund.
FY2014
FY2015
FY2016
13,811.7
340.7
13,814.0
0.0
13,814.0
0.0
14,152.4
13,814.0
13,814.0
338.4
0.0
0.0
UsesTotal
338.4
0.0
0.0
LoanFundEndingBalance
13,814.0
13,814.0
13,814.0
Sources
BeginningBalance
Revenues
ASUTempe
ASUTempe
SourcesTotal
Uses
NonAppropriated
Expenditures
ASUTempe
375

FundNumber 8901NAA LoanFund
LinkToFlowChart
A.R.S.35142
fund.
FY2014
FY2015
FY2016
28,701.3
4,566.3
33,620.8
2,066.8
35,400.6
2,247.8
33,267.6
35,687.6
37,648.4
(353.2)
287.0
295.0
(353.2)
287.0
295.0
35,400.6
37,353.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
UsesTotal
33,620.8
FundNumber 8901UAA LoanFund

LinkToFlowChart
A.R.S.35142
fund.
FY2014
FY2015
FY2016
21,288.3
1,478.7
21,656.0
1,508.3
22,031.1
1,553.5
22,767.0
23,164.3
23,584.6
1,111.0
1,133.2
1,167.2
0.0
0.0
0.0
UsesTotal
1,111.0
1,133.2
1,167.2
21,656.0
22,031.1
22,417.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
376

FundNumber 8902ASA FederalIndirectCostRecoveryFund
LinkToFlowChart
A.R.S.35142
Revenuefromfederalgrantstobeusedforoverheadandotherindirectcostsassociated
withstateleveladministrationofthefederalprograms.
FY2014
FY2015
FY2016
0.0
53,629.3
0.0
53,556.1
0.0
55,340.0
53,629.3
53,556.1
55,340.0
53,629.3
53,556.1
55,340.0
UsesTotal
53,629.3
53,556.1
55,340.0
FederalIndirectCostRecoveryFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
ASUTempe
ASUTempe
SourcesTotal
Uses
NonAppropriated
Expenditures
ASUTempe
FundNumber 8902AWA FederalIndirectCostRecoveryFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
1,901.4
0.0
1,898.8
0.0
1,962.0
1,901.4
1,898.8
1,962.0
1,901.4
1,898.8
1,962.0
UsesTotal
1,901.4
1,898.8
1,962.0
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
ASUWest
ASUWest
SourcesTotal
Uses
NonAppropriated
Expenditures
ASUWest
377

FundNumber 8902AXA FederalIndirectCostRecoveryFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
1,617.8
0.0
1,615.6
0.0
1,669.0
1,617.8
1,615.6
1,669.0
1,617.8
1,615.6
1,669.0
UsesTotal
1,617.8
1,615.6
1,669.0
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
ASUPolytechnic
ASUPolytechnic
SourcesTotal
Uses
NonAppropriated
Expenditures
ASUPolytechnic
FundNumber 8902NAA FederalIndirectCostRecoveryFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
6,524.8
6,524.8
6,125.9
6,524.8
6,524.8
6,125.9
0.0
398.9
346.6
0.0
0.0
UsesTotal
0.0
398.9
346.1
6,524.8
6,125.9
5,779.8
Sources
BeginningBalance
SourcesTotal
Uses
NonAppropriated
Expenditures
378
(0.5)

FundNumber 8902UAA FederalIndirectCostRecoveryFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
46,373.1
0.0
46,854.5
0.0
47,349.1
46,373.1
46,854.5
47,349.1
46,373.1
46,854.5
47,349.1
UsesTotal
46,373.1
46,854.5
47,349.1
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 8902UHA FederalIndirectCostRecoveryFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
0.0
0.0
22,332.3
22,778.8
23,462.1
22,332.3
22,778.8
23,462.1
22,332.3
22,778.8
23,462.1
UsesTotal
22,332.3
22,778.8
23,462.1
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
SciencesCenter
SciencesCenter
SourcesTotal
Uses
NonAppropriated
Expenditures
SciencesCenter
379

FundNumber 8903ASA FederalGrantsFund
LinkToFlowChart
A.R.S.35142
Fundreceivesrevenuefromvariousfederalgrantsandcontracts.Moniesareexpendedas
specifiedbythefederalstatutesauthorizingthegrantsandcontracts.
FY2014
FY2015
FY2016
0.0
271,751.6
0.0
282,074.2
0.0
291,467.0
271,751.6
282,074.2
291,467.0
ASUTempe
271,751.6
282,074.2
291,467.0
ASUTempe
0.0
0.0
(18.2)
UsesTotal
271,751.6
282,074.2
291,448.8
FederalGrantsFundEndingBalance
0.0
0.0
18.2
Sources
BeginningBalance
Revenues
ASUTempe
ASUTempe
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 8903AWA FederalGrantsFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
10,811.3
0.0
11,194.2
0.0
11,567.0
10,811.3
11,194.2
11,567.0
ASUWest
10,811.3
11,194.2
11,567.0
ASUWest
0.0
0.0
(1.1)
UsesTotal
10,811.3
11,194.2
11,565.9
0.0
0.0
1.1
Sources
BeginningBalance
Revenues
ASUWest
ASUWest
SourcesTotal
Uses
NonAppropriated
Expenditures
380

FundNumber 8903AXA FederalGrantsFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
5,911.7
0.1
6,139.3
0.4
6,344.0
5,911.7
6,139.4
6,344.4
ASUPolytechnic
5,911.6
6,139.0
6,344.0
ASUPolytechnic
0.0
0.0
(0.8)
UsesTotal
5,911.6
6,139.0
6,343.2
0.1
0.4
1.2
Sources
BeginningBalance
Revenues
ASUPolytechnic
ASUPolytechnic
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 8903NAA FederalGrantsFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
0.0
74,058.3
0.0
74,400.0
0.0
75,200.0
74,058.3
74,400.0
75,200.0
74,058.3
74,400.0
75,200.0
0.0
0.0
(2.8)
UsesTotal
74,058.3
74,400.0
75,197.2
0.0
0.0
2.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
381

FundNumber 8903UAA FederalGrantsFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
(13,150.9)
189,980.6
(4,262.5)
189,986.2
4,544.1
190,743.1
176,829.7
185,723.7
195,287.2
181,092.2
181,179.6
186,620.1
0.0
0.0
(11.8)
181,092.2
181,179.6
186,608.3
4,544.1
8,678.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
UsesTotal
(4,262.5)
Note: TheFY2014beginningbalancedoesnotincludereimbursementrevenuereceivedinFY2014tocovertheFY2013
negativebalance.
FundNumber 8903UHA FederalGrantsFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
(460.1)
2,860.1
Sources
BeginningBalance
Revenues
SciencesCenter
SciencesCenter
SourcesTotal
(2,260.1)
73,262.8
74,728.2
76,969.9
71,002.7
74,268.1
79,830.0
71,462.8
71,408.0
73,550.4
0.0
0.0
(6.2)
71,462.8
71,408.0
73,544.2
2,860.1
6,285.8
Uses
NonAppropriated
Expenditures
SciencesCenter
SciencesCenter
UsesTotal
(460.1)
Note: TheFY2014beginningbalancedoesnotincludereimbursementrevenuereceivedinFY2014tocovertheFY2013
negativebalance.
382

FundNumber 8904ASA EndowmentandLifeIncomeFund
LinkToFlowChart
A.R.S.35142
Revenuereceivedfromtheinterestincomeoninvestedendowmentandlifegifts,aportion
ofAFATtruststudentfeesandaportionofuniversitytrustlandearnings.Expendituresused
tosupportendowmentoperationsandcompensatedesignatedbeneficiaries.
FY2014
FY2015
FY2016
97,339.7
12,629.0
112,996.9
0.0
112,996.9
0.0
109,968.7
112,996.9
112,996.9
(3,028.2)
0.0
0.0
(3,028.2)
0.0
0.0
112,996.9
112,996.9
Sources
BeginningBalance
Revenues
ASUTempe
ASUTempe
SourcesTotal
Uses
NonAppropriated
Expenditures
ASUTempe
UsesTotal
EndowmentandLifeIncomeFundEndingBalance
112,996.9
FundNumber 8904AWA EndowmentandLifeIncomeFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
3,442.7
33.2
33.2
3,442.7
33.2
33.2
3,409.5
0.0
0.0
UsesTotal
3,409.5
0.0
0.0
33.2
33.2
33.2
Sources
BeginningBalance
ASUWest
SourcesTotal
Uses
NonAppropriated
Expenditures
ASUWest
383

FundNumber 8904AXA EndowmentandLifeIncomeFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
1,545.3
85.0
85.0
1,545.3
85.0
85.0
1,460.3
0.0
0.0
UsesTotal
1,460.3
0.0
0.0
85.0
85.0
85.0
Sources
BeginningBalance
ASUPolytechnic
SourcesTotal
Uses
NonAppropriated
Expenditures
ASUPolytechnic
FundNumber 8904UAA EndowmentandLifeIncomeFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
145,545.2
19,197.8
163,149.9
6,526.2
168,051.2
6,716.9
164,743.0
169,676.1
174,768.1
1,593.1
1,624.9
1,673.7
UsesTotal
1,593.1
1,624.9
1,673.7
163,149.9
168,051.2
173,094.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
384

FundNumber 8904UHA EndowmentandLifeIncomeFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
63,487.5
126,099.0
132,143.7
6,630.5
5,044.0
5,245.5
70,118.0
131,143.0
137,389.2
Sources
BeginningBalance
SciencesCenter
SciencesCenter
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
SciencesCenter
UsesTotal
(55,981.0)
(1,000.7)
(1,030.7)
(55,981.0)
(1,000.7)
(1,030.7)
126,099.0
132,143.7
138,419.9
FundNumber 8905ASA DesignatedFunds

LinkToFlowChart
A.R.S.35142
Revenuefromretainedtuitionandfees,studentaidadministrativeallowancesand
unrestrictedgiftsandgrants.Expenditureofmoniesforstudentfinancialaidadministration,
debtserviceonuniversitybonds,andsummerandwintersessionadministration.
FY2014
FY2015
FY2016
343,543.2
587,224.3
391,246.1
601,787.9
384,435.9
640,120.0
930,767.5
993,034.0
1,024,555.9
ASUTempe
539,521.4
608,598.1
681,132.0
ASUTempe
0.0
0.0
(27.4)
UsesTotal
539,521.4
608,598.1
681,104.6
DesignatedFundsEndingBalance
391,246.1
384,435.9
343,451.3
Sources
BeginningBalance
Revenues
ASUTempe
ASUTempe
SourcesTotal
Uses
NonAppropriated
Expenditures
385

FundNumber 8905AWA DesignatedFunds
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
19,586.1
41,911.2
18,174.6
41,673.5
17,364.3
42,506.0
61,497.3
59,848.1
59,870.3
ASUWest
43,322.7
42,483.8
47,359.0
ASUWest
0.0
0.0
(2.1)
UsesTotal
43,322.7
42,483.8
47,356.9
18,174.6
17,364.3
12,513.4
Sources
BeginningBalance
Revenues
ASUWest
ASUWest
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 8905AXA DesignatedFunds

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
19,868.8
33,538.7
17,720.2
39,809.1
13,197.9
40,604.0
53,407.5
57,529.3
53,801.9
ASUPolytechnic
35,687.3
44,331.4
47,041.0
ASUPolytechnic
0.0
0.0
(1.8)
UsesTotal
35,687.3
44,331.4
47,039.2
17,720.2
13,197.9
6,762.7
Sources
BeginningBalance
Revenues
ASUPolytechnic
ASUPolytechnic
SourcesTotal
Uses
NonAppropriated
Expenditures
386

FundNumber 8905NAA DesignatedFunds
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
91,407.1
131,640.5
77,852.6
134,691.7
50,905.2
138,732.3
223,047.6
212,544.3
189,637.5
145,195.0
161,639.1
151,597.5
0.0
0.0
(8.2)
UsesTotal
145,195.0
161,639.1
151,589.3
77,852.6
50,905.2
38,048.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 8905UAA DesignatedFunds

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
184,446.8
551,027.2
152,826.1
562,061.3
116,860.6
572,909.1
735,474.0
714,887.4
689,769.7
582,647.9
598,026.8
602,708.2
0.0
0.0
(17.1)
UsesTotal
582,647.9
598,026.8
602,691.1
152,826.1
116,860.6
87,078.6
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
387

FundNumber 8905UHA DesignatedFunds
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
124,866.6
105,201.7
133,989.6
139,917.2
142,715.5
146,997.0
264,783.8
247,917.2
280,986.6
159,582.1
113,927.6
117,592.1
0.0
0.0
(5.8)
UsesTotal
159,582.1
113,927.6
117,586.3
105,201.7
133,989.6
163,400.3
Sources
BeginningBalance
Revenues
SciencesCenter
SciencesCenter
SourcesTotal
Uses
NonAppropriated
Expenditures
SciencesCenter
SciencesCenter
FundNumber 8906ASA AuxiliaryFundsFund

LinkToFlowChart
A.R.S.35142
Fundreceivessalesrevenuesfromsubstantiallyselfsupportinguniversityservicesand
moniesareusedtoprovidenonacademicservicestostudents,facultyandstaffsuchas
studenthousing,bookstores,studentunionsandathletics.
FY2014
FY2015
FY2016
8,813.8
164,708.8
10,335.8
159,635.0
9,795.4
159,749.0
173,522.6
169,970.8
169,544.4
ASUTempe
163,186.8
160,175.4
161,135.0
ASUTempe
0.0
0.0
(7.8)
UsesTotal
163,186.8
160,175.4
161,127.2
AuxiliaryFundsFundEndingBalance
10,335.8
9,795.4
8,417.2
Sources
BeginningBalance
Revenues
ASUTempe
ASUTempe
SourcesTotal
Uses
NonAppropriated
Expenditures
388

FundNumber 8906AWA AuxiliaryFundsFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
604.4
211.6
294.7
157.7
402.3
118.0
816.0
452.4
520.3
ASUWest
521.3
50.1
224.0
ASUWest
0.0
0.0
0.0
UsesTotal
521.3
50.1
224.0
294.7
402.3
296.3
Sources
BeginningBalance
Revenues
ASUWest
ASUWest
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 8906AXA AuxiliaryFundsFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
996.3
358.4
192.4
334.9
126.3
311.0
1,354.7
527.3
437.3
1,162.3
401.0
406.0
UsesTotal
1,162.3
401.0
406.0
192.4
126.3
31.3
Sources
BeginningBalance
Revenues
ASUPolytechnic
ASUPolytechnic
SourcesTotal
Uses
NonAppropriated
Expenditures
ASUPolytechnic
389

FundNumber 8906NAA AuxiliaryFundsFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
13,972.2
68,899.5
19,175.3
68,378.6
19,424.1
69,500.0
82,871.7
87,553.9
88,924.1
63,696.4
68,129.8
75,550.0
0.0
0.0
(4.6)
UsesTotal
63,696.4
68,129.8
75,545.4
19,175.3
19,424.1
13,378.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 8906UAA AuxiliaryFundsFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
23,077.6
243,996.6
29,499.1
247,044.1
29,172.6
254,455.4
267,074.2
276,543.2
283,628.0
237,575.1
247,370.6
254,791.7
0.0
0.0
(10.1)
UsesTotal
237,575.1
247,370.6
254,781.6
29,499.1
29,172.6
28,846.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
390

FundNumber 8906UHA AuxiliaryFundsFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
1,110.1
(735.7)
397.4
Sources
BeginningBalance
Revenues
SciencesCenter
SciencesCenter
SourcesTotal
7,923.8
9,854.6
10,830.2
9,033.9
9,118.9
11,227.6
9,769.6
8,721.5
10,603.2
0.0
0.0
(0.9)
9,769.6
8,721.5
10,602.3
397.4
625.3
Uses
NonAppropriated
Expenditures
SciencesCenter
SciencesCenter
UsesTotal
(735.7)
Note: ThenegativefundbalanceattheendofFY2014isduetoanaccountingadjustmenttorecorddeferredrevenues.
Thatadjustmentisrecordedasanaccrualadjustmentinthisfund.
FundNumber 8907ASA RestrictedFundsFund

LinkToFlowChart
A.R.S.35142
Fundreceivesmoniesfromprivateandnonfederalgrants,includingnonappropriatedProp
301TRIFgrantsinadditiontoaportionofAFATstudentfees.Fundsexpendedtosupport
specificoperatingandresearchpurposesasspecifiedbygrantingordonatingagencies.
FY2014
FY2015
FY2016
48,639.6
121,339.9
47,955.9
128,549.1
50,164.7
128,549.0
169,979.5
176,505.0
178,713.7
ASUTempe
122,023.6
126,340.3
132,658.0
ASUTempe
0.0
0.0
(9.9)
UsesTotal
122,023.6
126,340.3
132,648.1
47,955.9
50,164.7
46,065.6
Sources
BeginningBalance
Revenues
ASUTempe
ASUTempe
SourcesTotal
Uses
NonAppropriated
Expenditures
391

FundNumber 8907AWA RestrictedFundsFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
3,946.8
7,624.3
4,639.2
7,086.6
5,044.5
6,520.0
11,571.1
11,725.8
11,564.5
ASUWest
6,931.9
6,681.3
6,747.0
ASUWest
0.0
0.0
(0.7)
UsesTotal
6,931.9
6,681.3
6,746.3
4,639.2
5,044.5
4,818.2
Sources
BeginningBalance
Revenues
ASUWest
ASUWest
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 8907AXA RestrictedFundsFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
3,481.1
2,739.2
2,416.0
1,979.6
2,824.3
1,504.0
6,220.3
4,395.6
4,328.3
ASUPolytechnic
3,804.3
1,571.3
1,588.0
ASUPolytechnic
0.0
0.0
(0.1)
UsesTotal
3,804.3
1,571.3
1,587.9
2,416.0
2,824.3
2,740.4
Sources
BeginningBalance
Revenues
ASUPolytechnic
ASUPolytechnic
SourcesTotal
Uses
NonAppropriated
Expenditures
392

FundNumber 8907NAA RestrictedFundsFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
12,143.8
18,795.7
12,144.2
19,050.9
10,437.4
19,218.7
30,939.5
31,195.1
29,656.1
18,795.3
20,757.7
21,203.4
0.0
0.0
(2.2)
UsesTotal
18,795.3
20,757.7
21,201.2
12,144.2
10,437.4
8,454.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 8907UAA RestrictedFundsFund

LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
42,740.5
163,381.8
41,061.5
166,649.9
39,381.6
173,439.0
206,122.3
207,711.4
212,820.6
165,060.8
168,329.8
173,380.2
0.0
0.0
(7.1)
UsesTotal
165,060.8
168,329.8
173,373.1
41,061.5
39,381.6
39,447.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
393

FundNumber 8907UHA RestrictedFundsFund
LinkToFlowChart
A.R.S.35142
FY2014
FY2015
FY2016
22,485.9
15,946.8
12,244.5
97,958.4
102,917.6
104,125.6
120,444.3
118,864.4
116,370.1
104,497.5
106,619.9
109,818.4
0.0
0.0
(8.2)
UsesTotal
104,497.5
106,619.9
109,810.2
15,946.8
12,244.5
6,559.9
Sources
BeginningBalance
SciencesCenter
SciencesCenter
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
SciencesCenter
SciencesCenter
FundNumber 9000AGA IndirectCostRecoveryFund

LinkToFlowChart
A.R.S.35142
Aclearingaccountusedforthepaymentofadministrativeexpendituresnotdirectly
attributabletoanyoneprogram,butassociatedwithfederalgrantmoniesandothernon
appropriatedfunds.
FY2014
FY2015
FY2016
1,032.9
2,148.9
822.3
2,800.0
479.9
2,800.0
SourcesTotal
3,181.8
3,622.3
3,279.9
2,343.3
3,142.4
3,142.4
16.2
0.0
0.0
0.0
0.0
0.0
UsesTotal
2,359.5
3,142.4
3,141.4
822.3
479.9
138.5
Sources
BeginningBalance
Revenues
Uses
NonAppropriated
Expenditures
394
0.0
1.4
(2.4)

FundNumber 9000AHA IndirectCostRecoveryFund
LinkToFlowChart
A.R.S.35142
appropriatedfunds.
FY2014
FY2015
FY2016
366.9
121.8
463.3
102.0
463.1
102.0
488.7
565.3
565.1
25.4
102.2
102.2
UsesTotal
25.4
102.2
102.2
463.3
463.1
462.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 9000DCA IndirectCostRecoveryFund

LinkToFlowChart
A.R.S.35142
appropriatedfunds.
FY2014
FY2015
FY2016
1,976.2
640.9
2,490.1
604.4
2,580.9
604.4
2,617.1
3,094.5
3,185.3
120.2
513.6
513.6
6.8
0.0
0.0
0.0
0.0
0.0
UsesTotal
127.0
513.6
513.6
2,490.1
2,580.9
2,671.7
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
395

FundNumber 9000DJA
IndirectCostRecoveryFund
LinkToFlowChart
A.R.S.35142
appropriatedfunds.
FY2014
FY2015
FY2016
204.6
25.6
230.2
25.6
255.8
25.6
SourcesTotal
230.2
255.8
281.4
UsesTotal
0.0
0.0
0.0
230.2
255.8
281.4
Sources
BeginningBalance
Revenues
Uses
FundNumber 9000EDA IndirectCostRecoveryFund

LinkToFlowChart
A.R.S.35142
appropriatedfunds.
FY2014
FY2015
FY2016
1,470.7
5,135.8
1,801.8
4,913.5
1,037.0
4,913.5
6,606.5
6,715.3
5,950.5
4,767.1
5,678.3
5,678.3
37.6
0.0
0.0
0.0
0.0
0.0
UsesTotal
4,804.7
5,678.3
5,658.6
1,801.8
1,037.0
291.9
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
396
0.0
(15.6)
(4.2)

FundNumber 9000GFA IndirectCostRecoveryFund
LinkToFlowChart
A.R.S.35142
appropriatedfunds.
FY2014
FY2015
FY2016
1,016.1
4,255.8
1,183.4
4,606.4
555.4
4,606.4
5,271.9
5,789.8
5,161.8
Game&FishDepartment
4,067.7
5,234.4
5,234.4
Game&FishDepartment
Game&FishDepartment
Game&FishDepartment
20.8
0.0
0.0
0.0
0.0
0.0
0.0
(82.3)
11.1
UsesTotal
4,088.5
5,234.4
5,163.2
1,183.4
555.4
8.4
Sources
BeginningBalance
Revenues
Game&FishDepartment
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 9000GSA IndirectCostRecoveryFund

LinkToFlowChart
A.R.S.35142
appropriatedfunds.
FY2014
FY2015
FY2016
47.1
648.9
131.3
874.0
50.0
284.9
696.0
1,005.3
334.9
GeologicalSurvey
564.7
955.3
270.0
GeologicalSurvey
0.0
0.0
UsesTotal
564.7
955.3
269.3
131.3
50.0
65.6
Sources
BeginningBalance
Revenues
GeologicalSurvey
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.7)
397

FundNumber 9000GVA IndirectCostRecoveryFund
LinkToFlowChart
A.R.S.35142
appropriatedfunds.
FY2014
FY2015
FY2016
3,585.8
1,576.2
4,272.0
1,000.0
4,198.1
1,000.0
5,162.0
5,272.0
5,198.1
OfficeoftheGovernor
890.0
1,073.9
1,073.9
OfficeoftheGovernor
0.0
0.0
(0.9)
UsesTotal
890.0
1,073.9
1,073.0
4,272.0
4,198.1
4,125.1
Sources
BeginningBalance
Revenues
OfficeoftheGovernor
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 9000MAA IndirectCostRecoveryFund

LinkToFlowChart
A.R.S.35142
appropriatedfunds.
FY2014
FY2015
FY2016
185.3
1,225.5
553.0
1,290.6
907.7
863.9
1,410.8
1,843.6
1,771.6
857.8
935.9
935.9
0.0
0.0
0.3
0.0
0.0
(0.6)
UsesTotal
857.8
935.9
935.6
553.0
907.7
836.0
Sources
BeginningBalance
Revenues
MilitaryAffairs
SourcesTotal
Uses
NonAppropriated
Expenditures
MilitaryAffairs
MilitaryAffairs
MilitaryAffairs
398

FundNumber 9000PSA IndirectCostRecoveryFund
LinkToFlowChart
A.R.S.35142
appropriatedfunds.
FY2014
FY2015
FY2016
2,370.5
864.7
2,869.9
664.7
533.7
664.7
3,235.2
3,534.6
1,198.4
360.9
3,000.9
441.7
4.4
0.0
0.0
0.0
0.0
0.0
UsesTotal
365.3
3,000.9
440.3
2,869.9
533.7
758.1
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
0.0
(0.7)
(0.8)
FundNumber 9000WCA IndirectCostRecoveryFund

LinkToFlowChart
A.R.S.35142
appropriatedfunds.
FY2014
FY2015
FY2016
1,255.3
313.0
1,198.4
627.1
1,149.9
627.1
1,568.3
1,825.5
1,777.0
284.3
675.6
675.6
85.6
0.0
0.0
UsesTotal
369.9
675.6
675.6
1,198.4
1,149.9
1,101.4
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
399

FundNumber 9001
DHSIndirectCostFund
LinkToFlowChart
A.R.S.36108
TheDepartmentofHealthserviceschargesprogramsthatarefundedbynonappropriated
sources(e.g.federalgrants,intergovernmentalagreements,nonappropriatedfunds).These
moniesareusedprimarilyforcommonadministrativeexpensesthatarenotdirectly
attributabletoanyonecostcenter.
FY2014
FY2015
FY2016
2,752.2
7,972.9
1,885.5
7,972.9
1,284.9
7,972.9
10,725.1
9,858.4
9,257.8
8,833.1
8,573.5
8,573.5
6.4
0.0
0.0
0.0
0.0
0.0
0.0
(55.2)
(2.3)
UsesTotal
8,839.5
8,573.5
8,516.0
DHSIndirectCostFundEndingBalance
1,885.5
1,284.9
741.8
FY2014
FY2015
FY2016
0.0
0.0
0.0
500.0
500.0
(500.0)
SourcesTotal
0.0
500.0
0.0
UsesTotal
0.0
0.0
0.0
0.0
500.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
Operating
FundNumber 9006AGA IndirectCostRecoveryFund

LinkToFlowChart
Sources
BeginningBalance
Revenues
Uses
400

FundNumber 9099
FinancialInstitutionsFund
LinkToFlowChart
Revenuesarecollectedfromlicensingfees,industryassessments,andexaminationfeesand
usedfortheoperationsoftheDepartment.
FY2014
FY2015
FY2016
0.0
0.0
0.0
0.0
0.0
1,000.0
1,000.0
6,793.9
0.0
0.0
1,000.0
7,793.9
0.0
0.0
5,814.9
0.0
0.0
0.0
0.0
(0.4)
(0.9)
UsesTotal
0.0
0.0
5,813.6
FinancialInstitutionsFundEndingBalance
0.0
1,000.0
1,980.3
Sources
BeginningBalance
Revenues
TransferIn
SourcesTotal
Uses
Operating
RiskManagementAdjustment DepartmentofFinancialInstitutions
FundNumber 9200
PayrollAdministrationFund
LinkToFlowChart
A.R.S.35142(E)
TheStatewidePayrollFundincludesseveraldetailfundsusedbytheDepartmentof
AdministrationandtheUniversitiestoprocessvariouspayrollfunctions.Theseare
essentiallypassthroughaccountsandarenotincludedinthetablebelow.Thetableshows
activityonlyforthedetailfundwhichcollectsfeesforsettingupandprocessing
garnishments.
FY2014
FY2015
FY2016
6,105.1
138.6
6,096.1
140.0
6,093.1
140.0
6,243.7
6,236.1
6,233.1
146.6
143.0
143.0
1.0
0.0
0.0
0.0
UsesTotal
147.6
143.0
142.9
PayrollAdministrationFundEndingBalance
6,096.1
6,093.1
6,090.2
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
0.0
(0.1)
401

FundNumber 9210
DepartmentofEnvironmentalQualityPayrollFund
LinkToFlowChart
A.R.S.35142
EstablishedpursuanttoA.R.S.35142(E),whichstates"Nothinginthissectionprecludes
thecreationbythedepartmentofadministrationofaclearingaccountorotheracceptable
accountingmethodtoeffectpromptpaymentofclaimsfromanapprovedbudgetor
appropriation.Thedepartmentofadministrationshallreporteachaccountorfund
establishedorcancelledtothedirectorsofthejointlegislativebudgetcommitteeandthe
governor'sofficeofstrategicplanningandbudgeting."
ThisFundisapayrollclearingaccountusedforspecialpayrollprocessingandcostrecovery.
Itisusedforaccountingconvenience.
FY2014
FY2015
FY2016
109.2
0.0
109.2
(109.2)
0.0
0.0
SourcesTotal
109.2
0.0
0.0
UsesTotal
0.0
0.0
0.0
DepartmentofEnvironmentalQualityPayrollFundEndingBalance
109.2
0.0
0.0
Sources
BeginningBalance
Revenues
Uses
FundNumber 9447
NonAppropriatedPrivateOperatingFund
LinkToFlowChart
A.R.S.35142
Revenuefromdonations,programsandmembershipduesareusedtopayforall
membershipactivities,newsletters,mailingsandsupplementmuseumoperationalcosts.
FY2014
FY2015
FY2016
857.2
289.8
747.0
360.5
728.5
396.0
1,147.0
1,107.5
1,124.5
400.0
379.0
355.3
0.0
0.0
UsesTotal
400.0
379.0
355.2
NonAppropriatedPrivateOperatingFundEndingBalance
747.0
728.5
769.3
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
402
(0.1)

FundNumber 9448
NonAppropriatedRestrictedFundsFund
LinkToFlowChart
A.R.S.35142
Fundreceivesdonationsfromindividualsandorganizations.Expendituresareforexhibitsor
programasperdonorsrequest.
FY2014
FY2015
FY2016
294.0
109.8
266.9
98.6
233.8
89.1
403.8
365.5
322.9
136.9
131.7
81.4
UsesTotal
136.9
131.7
81.4
NonAppropriatedRestrictedFundsFundEndingBalance
266.9
233.8
241.5
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 9449
NonAppropriatedPrivateGrantsFund
LinkToFlowChart
A.R.S.35142
Fundmoniesconsistofgrantsfromprivatefoundationsorlocalgovernmentsnotincluded
onstateAFISsystem.Expendituresareforprograms,salaryandERE,andexpensesasper
grantspecifications.
FY2014
FY2015
FY2016
43.8
107.2
38.4
47.6
19.0
69.2
151.0
86.0
88.2
112.6
67.0
45.4
UsesTotal
112.6
67.0
45.4
NonAppropriatedPrivateGrantsFundEndingBalance
38.4
19.0
42.8
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
403

FundNumber 9450
NonAppropriatedTrustFundsFund
LinkToFlowChart
A.R.S.35142
RevenueisfrominterestgeneratedfromtheTrustprinciple.Moniesareexpendedin
accordancewithTrustspecifications.
FY2014
FY2015
FY2016
247.6
(14.3)
198.3
0.5
168.7
0.2
233.3
198.8
168.9
35.0
30.1
29.9
UsesTotal
35.0
30.1
29.9
NonAppropriatedTrustFundsFundEndingBalance
198.3
168.7
139.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
FundNumber 9505
SharlotHallHistoricalSociety501(c)3Fund
LinkToFlowChart
A.R.S.35142
Revenuereceivedfromdonations,memberships,interest,giftshopsalesandrentheldin
trustoutsideoftheStateTreasure'scontroareusedforpublicationandjournalprinting,
educationalprogramming,archivalandcuratorialsupplies,andgraphics.
FY2014
FY2015
FY2016
495.0
718.8
495.0
540.1
495.0
550.5
1,213.8
1,035.1
1,045.5
718.8
540.1
540.1
0.0
0.0
10.4
UsesTotal
718.8
540.1
550.5
SharlotHallHistoricalSociety501(c)3FundEndingBalance
495.0
495.0
495.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
Cap
404

FundNumber 9506
APAGeneralFund
LinkToFlowChart
A.R.S.30202
Therevenuesinthisfundarederivedfromthesaleofsupplementalenergyandcapacityto
customers.Therevenuesareusedtopurchasesupplementalenergyorcapacitythatisthen
soldtocustomers,andarealsousedforCommissionexpenditures.
FY2014
FY2015
FY2016
3,097.4
343.2
3,192.0
2,064.1
3,111.3
2,064.1
3,440.6
5,256.1
5,175.4
248.6
2,144.8
2,144.8
UsesTotal
248.6
2,144.8
2,144.8
APAGeneralFundEndingBalance
3,192.0
3,111.3
3,030.6
Sources
BeginningBalance
Revenues
PowerAuthority
SourcesTotal
Uses
NonAppropriated
Expenditures
PowerAuthority
FundNumber 9507
ArizonaInnovationAcceleratorFund
LinkToFlowChart
A.R.S.35142
RevenuesarefromaFederalappropriationthetheU.S.Treasurywhichisallocatedand
distributedtostatesthathavecreatedprogramstoincreasetheamountofcapitalmade
availablebyprivatelenderstosmallbusiness.TheArizonaInnovationAcceleratorFund
providesdebtfinancingforeligiblesmallbusinesses.Theprogramhastheabilitytoprovide
upto49.9%ofthefinancingpackagethatincludesbothpublicandprivatecapital.
FY2014
FY2015
FY2016
1,236.6
6,312.7
7,323.1
6,676.2
13,773.7
6,676.2
7,549.3
13,999.3
20,449.9
CommerceAuthority
226.2
225.6
225.6
CommerceAuthority
0.0
0.0
UsesTotal
226.2
225.6
225.4
ArizonaInnovationAcceleratorFundEndingBalance
7,323.1
13,773.7
20,224.5
Sources
BeginningBalance
Revenues
CommerceAuthority
SourcesTotal
Uses
NonAppropriated
Expenditures
(0.2)
405

FundNumber 9510
DORCollectionsFund
LinkToFlowChart
FY2014
FY2015
FY2016
0.0
0.0
0.0
0.0
0.0
2,000.0
0.0
0.0
2,000.0
0.0
0.0
2,000.0
UsesTotal
0.0
0.0
2,000.0
DORCollectionsFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
DepartmentofRevenue
SourcesTotal
Uses
Operating
DepartmentofRevenue
FundNumber 9691
CountyFundsFund
LinkToFlowChart
N/A
TherevenuesinthisfundarefromcountycontributionsfortheAHCCCSAcuteandALTCS
programs.WhileactualrevenuesarerecordedintheAHCCCSFundortheALTCSFund,
forecastrevenuesaredisplayedinaseparatefundforpurposesofclarity.Thesefundsare
expendedasaportionoftheStatematchforAHCCCSprograms.
FY2014
FY2015
FY2016
0.0
0.0
0.0
295,396.1
0.0
298,127.6
0.0
295,396.1
298,127.6
0.0
295,396.1
298,127.6
UsesTotal
0.0
295,396.1
298,127.6
CountyFundsFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
ContainmentSystem
SourcesTotal
Uses
NonAppropriated
Expenditures
ContainmentSystem
406

FundNumber 9902
AccessOurBestPublicSchoolsFund
LinkToFlowChart
FY2014
FY2015
FY2016
0.0
0.0
0.0
0.0
0.0
23,900.0
0.0
0.0
23,900.0
0.0
0.0
23,900.0
UsesTotal
0.0
0.0
23,900.0
AccessOurBestPublicSchoolsFundEndingBalance
0.0
0.0
0.0
Sources
BeginningBalance
Revenues
SourcesTotal
Uses
NonAppropriated
Expenditures
407
408
Educational
counseling, training
and support services
to children with
disabilities
When a school
district makes a
placement, funds
are provided to
make such a
placement
Transition
assistance to
children who return
home after
placement in a
facility
Funds residential
education and
continual
residential
education
vouchers
Special Education
Fund
Arizona Commerce
Authority Carryover
Provides funds for

the education of
children placed in
a residential
facility
Legislative Appropriations
Balances from eliminated Commerce

department funds
Used to promote the attraction, expansion,

and retention of businesses
SPECIALEDUCATIONFUND
DEPARTMENTOFEDUCATION
1009
ARIZONACOMMERCEAUTHORITYCARRYOVERFUND
COMMERCEAUTHORITY
1001
Training personnel
and developing
programs to serve
children with
emotional disabilities
Unexpended funds
are distributed to
school districts for
the following:
409
Investment earnings
Specifically designated to
cities, towns, and counties for
property acquisition and
maintenance vital to the
preservation or enhancement
of a military installation
20%
Military Installation
Fund
Legislative
appropriations
Acquisiton of private property,

structural rennovation, and
property maintenance vital to
the preservation or
enhancement of a military
installation
80%
Funds from any lawful

source
MILITARYINSTALLATIONFUND
DEPARTMENTOFEMERGENCYANDMILITARYAFFAIRS
1010
Supports the
Student
Accountability
Information
System
Funds the
Arizona
Learners
program
Stanford 9
testing
School Accountability
Fund Prop 301 Fund
The fund receives up to $7 million in

Sales tax revenues from Prop 301
(2000)
Master teachers
assisting failing
schools
SCHOOLACCOUNTABILITYFUNDPROP301FUND
1014
410
Funds are used to provide five additional

school days
Nonappropriated funds support

additional school days, school
safety, and character education
Appropriated monies pay for

school accountability
School Safety Prop

301 Funds Fund
The fund receives $7.8 million sales tax

revenues from Prop 301.
Fund receives $86,280,500 each year

from a 0.6 percent sales tax authorized
by voters in 2000
Additional School
Days Fund
SCHOOLSSAFETYPROP301FUNDSFUND
1016
ADDTIONALSCHOOLDAYSFUND
1015
411
Nonappropriated funds support

additional school days, school
safety, and character education
Appropriated monies pay for
school accountability
Character Education
Fund
The fund receives $200,000 from Sales

tax revenues from Prop 301
CHARACTEREDUCATIONFUND
1017
Develops a flood
warning system
Monies from legislative

appropriations
Purchases flood warning

system equipment
Flood Warning System

Fund
Grants and contributions

from other public
agencies
Monies earned from

investment
Provides assistance to
local entities on a cost
sharing basis for the
design and operation of
flood warning systems
FLOODWARNINGSYSTEMFUND
DEPARTMENTOFWATERRESOURCES
1021
412
2/3 of revenues are to be used

for public primary and
secondary education
1/3 is used for health and

public safety purposes
Temp Trans Privilege

and Use Tax - 1%
Fund
A 1% Transaction privilege tax (voter

approved in 2010)
TEMPTRANSPRIVILEGEANDUSETAX 1%FUND
1032
Grants
Used to defray costs of

administering the town hall
meeting
Arizona Indian Town

Hall Fund
Public and private gifts
Fees collected at the

Arizona Indian Town
Hall meeting
ARIZONAINDIANTOWNHALLFUND
ARIZONACOMMISSIONOFINDIANAFFAIRS
1041
413
Leasing state
property
revenues
Bonds, securities,
and letters of
credit from
licensees
Pays for the cost of maintenance and

surveillance of buildings, grounds, and
radioactive waste materials
Racing Regulation
Fund
Money or land
from federal
government
RACINGREGULATIONFUND
RADIATIONREGULATORYAGENCY
1050AEA
Earnings from
investment
Supports the agency's animal

welfare program
Livestock Inspection
Service Fee Increase
Fund
Collections of General Fund Service Fee

Increases
LIVESTOCKINSPECTIONSERVICEFEEINCREASEFUND
ARIZONADEPARTMENTOFAGRICULTURE
1050AHA
414
SERVICEFEESINCREASEFUND
OFFICEOFPESTMANAGEMENT
1050SBA
Fees authorized by the Office of Pest

Management
Service Fees Increase

Fund
Used to recover costs lost during the

economic downturn
SERVICEFEESINCREASEFUND
DEPARTMENTOFHEALTHSERVICES
1050HSA
Fees collected from health care and

child care facilities
Service Fees Increase

Fund
Funds are utilized to fund licensing,

inspections, and enforcement at these
facilities
415
Additional .03% employee

payroll charge, for the
Personnel Board
Covers costs of personnel

administration incurred by the
human resource department of
ADOA
Supports the Personnel Board

and repays federal
government (if applicable)
Personnel Division
Fund
A 1.07% charge of employee

payroll
PERSONNELDIVISIONFUND
ARIZONADEPARTMENTOFADMINISTRATION
1107
Interest income earned and

received from the State
Treasurer
Used for the operating expenses of the

Power Authority
Interest Income Fund
Investment earnings from debt

service accounts
INTERESTINCOMEFUND
POWERAUTHORITY
1112
416
Funds part of the operating

expenses of the Power Authority
Funds part of the operating expenses of

the Power Authority
Fund Deposits Fund

(Power Authority)
Proceeds from the sale of electric

power
FUNDDEPOSITSFUND
POWERAUTHORITY
1113
Provides training for

employment opportunities,
with businesses undergoing
economic conversion
Reimburses the Department

of Economic Security in its
effort to collect the tax
Workforce Recruitment
and Job Training Fund
Revenues consist of a 0.1% tax on

employers for the first $7,000 in wages
paid to each employee
WORKFORCERECRUITMENTANDJOBTRAININGFUND
1237
417
PreparedbyOSPB
Investment earnings
ArizonaDepartmentofAgriculture
Consultation and
interpretation of
alternative compliance
methods
Agricultural
Consulting/Training
Program Fund
Sales of abandoned
property
On-site visits to
establishments
Dog and horse racing

proceeds
AGRICULTURALCONSULTING/TRAININGPROGRAMFUND
1239
A fee in lieu of taxes paid for

each acre-foot of central
Arizona project water
purchased or leased
Grants given to federal and state

agencies, political subdivisions or
individuals working on water projects
on behalf of the state
Arizona Water Protection

Fund
Monies earned from

investment of fund monies
ARIZONAWATERPROTECTIONFUND
1302
418
Interest earned on
investments
Used as a portion of the state match for

Proposition 204 expansion of ACCCHS
Proposition 204 Protection

Account TPTF Fund
42% of the Tobacco Products

Tax Fund
PROPOSITION204PROTECTIONACCOUNT(TPTF)FUND
ARIZONAHEALTHCARECOSTCONTAINMENTSYSTEM
1303
Supports the maintenance and

administration of the Arizona Parks
reservation system
Reservation Surcharge
Revolving Fund
Revenues from a $3.00 reservation

surcharge on admission to Arizona
State Parks
RESERVATIONSURCHARGEREVOLVINGFUND
STATEPARKSBOARD
1304
419
Taxes on tobacco products on Indian

Reservations (A.R.S. 42-3302)
Used for medical program costs in

various state agencies
Tobacco Tax and Health

Care Fund
Excise Taxes Levied on Various

Tobacco Products
TOBACCOTAXANDHEALTHCAREFUND
1306
$.42 of every dollar

goes into Prop 204
account
$.27 of every
dollar goes in
medically needy
account
Agencies:
Arizona Health Care Cost Containment System
Department of Revenue
$.02 of every
dollar in health
education account
$.05 of every
dollar goes to
Health Research
$.20 of every
dollar in
emergency health
services account
Tobacco Products
Tax Fund
Revenues from tobacco tax
TOBACCOPRODUCTSTAXFUND
DEPARTMENTOFREVENUE
1310
$.04 of every
dollar in health
care adjustment
account
420
Used to administer the state retirement

system
Used to support the operations and
maintenance of the university
U of A Main CampusCollections Appropriated Fund
College tuition, registration fees, and

other receipts and balances
Funds appropriated from retirement

contributions
Retirement System
Appropriated Fund
UOFAMAINCAMPUS COLLECTIONS APPROPRIATEDFUND

1402
RETIREMENTSYSTEMAPPROPRIATEDFUND
ARIZONASTATERETIREMENTSYSTEM
1401
421
Agencies:
Arizona State Retirement System
State Treasurer
Investment management, consulting,

and legal counsel fees
Rent, retiree payroll, and
administrative costs
Pays for the costs of the Long-Term

Disability program
LTD Trust Fund
Monies appropriated from the long-term

disability contributions
Retirement contributions
ASRS-Non
Appropriated Fund
LTDTRUSTFUND
ARIZONASTATERETIREMENTSYSTEM
1408
ARIZONASTATERETIREMENTSYSTEMNONAPPROPRIATEDFUND
1407
422
Retirement
contributions from
public safety
employees
Funds are used to pay for the

administrative costs of the PSPRS
Public Safety
Personnel Retirement
Fund
Public Safety Personnel

Retirement Trust
Paid to retirees of the

PSPRS
PUBLICSAFETYPERSONNELRETIREMENTFUND
PUBLICSAFETYPERSONNELRETIREMENTSYSTEM
1409

ASU Collections Appropriated Fund

ASUCOLLECTIONS APPROPRIATEDFUND
1411
423
DOREXCISEANDPRIVILEGEFUND
DEPARTMENTOFREVENUE
1510
The department collects and

administers excise taxes
DOR Excise and

Privilege Fund
Provides a uniform method of

administration and collection of
transaction privilege and excise
taxes imposed by the state or cities
or towns
NAUCOLLECTIONS APPROPRIATEDFUND
NORTHERNARIZONAUNIVERSITY
1421

NAU Collections Appropriated Fund

424
Covers the department's costs of

handling, publicizing, and selling
unclaimed property
DOR Unclaimed
Property Fund
Holds monies received from the sale of

abandoned property
DORUNCLAIMEDPROPERTYFUND
DEPARTMENTOFREVENUE
1520
Capital Outlay
Stabilization Fund
Rent revenues charged to

state agencies (ADOA
buildings)
Charges for labor services
Agencies:
Arizona Department of Administration
Department of Health Services
Department of Public Safety
Used for building renewal of ADOA system
Legislative appropriations
CAPITALOUTLAYSTABILIZATIONFUND
1600
425
DORADMINISTRATIVEFUND
DEPARTMENTOFREVENUE
1993
$24.5 million is received after initial

transfers to the mentally ill housing trust
fund and the housing trust fund
DOR Administrative
Fund
Used solely for the administrative costs of

the department
MICROSOFTSETTLEMENTFUND
ATTORNEYGENERAL DEPARTMENTOFLAW
1992
Revenues are from settlement proceeds from

Daisy Mountain Fire District v. Microsoft
Microsoft Settlement
Fund
Reimburses state agencies for select software

purchases if FY 2011
426
Fees for child care

group homes
Remaining funds are transferred to the

General Fund
10%
Health Services Licenses

Fund
Fees for child care

facilities and for filing late
applications
Used for monitoring and enforcement of

health and safety standards for health and
child care facilities
90%
Fees for health care

institutions for license
applications, initial and
renewal licenses and
architectural drawing
reviews
HEALTHSERVICESLICENSESFUND
1995
Used for departmental

operations
If fund exceeds $700,000 at the

end of fiscal year, excess funds
will revert to the General Fund
Liquor Licenses Fund
Two-thirds of the license fees collected in

each county
LIQUORLICENSESFUND
DEPARTMENTOFLIQUORLICENSESANDCONTROL
1996
427
Earnings from investments
* ARS 6-991.01
E. The mortgage recovery fund's liability shall not
exceed:
1. Two hundred thousand dollars for each transaction,
regardless of the number of persons aggrieved or the
number of licensees or parcels of real estate involved.
2. Five hundred thousand dollars for each licensee.
F. The liability of the fund for the acts of a licensed
loan originator is terminated on the issuance of orders
authorizing payments from the fund in an aggregate
amount as prescribed by subsection E of this section.
G. The fund is liable to pay only against the license of
a natural person, not on that of a corporation, a
partnership or any other fictitious entity.
Pays actual out-of-pocket losses to

aggreieved persons in a mortgage
transaction, includes reasonable court costs
and attorney fees
Mortgage Recovery
Fund *
Assessments levied by the

Superintendent of Financial
Institutions when fund balance falls
below 2 million dollars
MORTGAGERECOVERYFUND
STATEDEPARTMENTOFFINANCIALINSTITUTIONS
1997
Used to regulate and license loan originators
Financial Services Fund
Licensing fees paid by loan originators
FINANCIALSERVICESFUND
1998
428
Agencies:
Law enforcement purposes

Bulletproof Vests
Pandemic Planning
Highway Safety
Grants for the Employment

Population Statistics Office
Federal Grant Fund
Grants for the Arizona

Strategic Enterprise
Technology Office
Federal Grants
Charges to release vehicles towed or

immobilized by capitol police
Capital Police Towing

Fund
FEDERALGRANTFUND2000ADA
2000ADA
CAPITOLPOLICETOWINGFUND
1999
429
Federal Grant Fund
Federal Grant Fund
Used as specified for equal opportunity

efforts
Specific grants from the federal government
Awarded monies from the Federal

Government
Includes funding for inspections of radon

gas, low-leval radioactive waste, and
mammography machines
FEDERALGRANTFUND
GOVERNOR'SOFFICEFOREQUALOPPORTUNITY
2000AFA
FEDERALGRANTFUND
2000AEA
430
Used according to grant specifications
USDA meat
inspection
regulation
enforcement
Hazardous plant
and pest
erradication
Perform national
animal
identification and
tracking
Increasing
consumption of
specialty crops
Federal Grant Fund
Federal award monies from USDA to be

used for specific purposes
Revenues from federal grants
Federal Grant Fund
FEDERALGRANTFUND
2000AHA
FEDERALGRANTFUND
2000AGA
Conduct studies of
threatened and
endangered species
431
Oversees the nurse aide

registry
Assesses and approves
training programs
Used as specified by the grants
Federal Grant Fund
Revenue from federal grants
Federal funds via the Department of Health

Services and the Arizona Health Care Cost
Containment System
Federal Grant Fund
FEDERALGRANTFUND
ARIZONABOARDOFREGENTS
2000BRA
FEDERALGRANTFUND
STATEBOARDOFNURSING
2000BNA
432
FEDERALGRANTFUND
CORPORATIONCOMMISSION
2000CCA
Funds received from the federal government
Federal Grant Fund
Used for program costs, apprenticeship

services, and energy strategy
FEDERALGRANTFUND
COMMERCEAUTHORITY
2000CAA
Funds received from the federal government
Federal Grant Fund
Used for program costs, apprenticeship

services, and energy strategy
433
Federal Grant Fund
Federal Grant Fund
Used for treatment programming for

inmates
A clearing account for federal funds
Funds come from the U.S. DHHS for the Head

Start for School Readiness Act of 2007
Supports the costs of implementing a pilot study

to determine if the quality rubric is a valid
measure of quality care
FEDERALGRANTFUND
DEPARTMENTOFCORRECTIONS
2000DCA
FEDERALGRANTFUND
EARLYCHILDHOODDEVELOPMENTANDHEALTHBOARD
2000CDA
434
Used on behalf of clients in various

programs
Federal Grant Fund
Federal monies received from various

department grants
Federal grants from: U.S. Department of

Health and Human Services, Department of
Labor, Department of Education, and the
Department of Defense
Funds are used to support services in

education and community programs
Federal Grant Fund
FEDERALGRANTFUND
DEPARTMENTOFJUVENILECORRECTIONS
2000DJA
FEDERALGRANTFUND
DEPARTMENTOFECONOMICSECURITY
2000DEA
435
Supports federally mandated

programs such as IDEA and Cash
for Commodities
Used according to specifications of the grant
Federal Grant Fund
Revenues from a federal grant
Federal Grant Money
Federal Grant Fund
FEDERALGRANTFUND
DEPARTMENTOFENVIRONMENTALQUALITY
2000EVA
FEDERALGRANTFUND
2000EDA
436
FEDERALGRANTFUND
GOVERNOR'SOFFICEOFHIGHWAYSAFETY
2000GHA
Grants received from the National Highway

Transportation Safety Administration
(NHTSA)
Federal Grant Fund
Promotes safety on Arizona

highways and roads
FEDERALGRANTFUND
ARIZONAGAMEANDFISHDEPARTMENT
2000GFA
Federal Grant Fund
To be used according to grant

specifications
437
FEDERALGRANTFUND
OFFICEOFTHEGOVERNOR
2000GVA
Federal Grant Fund
To be used according to grant

specifications
FEDERALGRANTFUND
ARIZONAGEOLOGICALSURVEY
2000GSA
Grants from National Highway Traffic

Safety Association
Federal Grant Fund
Used to promote safety on Arizona

highways
438
Funds are used as specified in the grants
Federal Grant Fund
FEDERALGRANTFUND
2000HCA
Funds from U.S. Department

of Treasury
State uses the money to provide loans or

grants to local governments, tribes, public
housing authorities, nonprofits, for-profit
housing developers or other social service
agencies that provide housing programs for
eligible persons
Federal Grant Fund
Funds from U.S. Department of

Urban Housing and
Development
FEDERALGRANTFUND
ARIZONADEPARTMENTOFHOUSING
2000HDA
439
FEDERALGRANTFUND
2000HSA
Grants and reimbursements from the

federal government
Federal Grant Fund
Provides health services according to the

terms of each grant
FEDERALGRANTFUND
DEPARTMENTOFHOMELANDSECURITY
2000HLA
Grants received from the U.S. Department

of Homeland Security
Federal Economic
Recovery Fund
Passed on to state agencies and local

jurisdictions to prevent
terrorist attacks
440
Administrative costs and grants to nonprofits, schools, and AZ governments
Federal Grant Fund
National Endowment for the Arts Grant
FEDERALGRANTFUND
ARIZONACOMMISSIONONTHEARTS
2000HUA
PreparedbyOSPB
Funds efforts to provide

protection of the public
safety
U.S. Department of
Labor funds
Provides education of
employers on safety issues
for employees
Federal Grant Fund
Small portion of the

sale of standards from
OSHA
Conducts investigations
of fatalaties occurring in
the workplace
Matching funds
(depending on the
federal program)
FEDERALGRANTFUND
INDUSTRIALCOMMISSIONOFARIZONA
2000ICA
441
Used to improve the transparency and

effectiveness of
health insurance rate reviews
Federal Grant Fund
Revenues received from the Patient

Protection Affordable Care Act
FEDERALGRANTFUND
DEPARTMENTOFINSURANCE
2000IDA
Donations from state agencies

received from federal grants
Conducts research products by

the
Statistical Analysis Center
Federal Grant Fund
Provides grants to state, county,

and local agencies and
nonprofits to carry out mission
and purpose of the various grant
programs
Federal grants
PENITENTIARYLANDEARNINGSFUND
ARIZONA CRIMINALJUSTICECOMMISSION
2000JCA
442
Federal Grants Fund
Federal grants received

from DUI Abatement
Council
Federal Grants received

from Department of
Emergency and Military
Affairs and Homeland
Security
Provides overtime pay and employee

related expenses for investigators that
conduct enforcement activities targeting
individuals that help persons under 21
purchase, possess and/or consume
spirituous liquor
Federal grants received

from Governor's Office of
Highway Safety
FEDERALGRANTSFUND
2000LLA
Used for cooperative agreements for the

National Guard missions and Emergency
Preparedness for the State of Arizona
Federal Grant Fund
Funds from federal entities such as

Homeland Security and the National Guard
Bureau
FEDERALGRANTFUND
2000MAA
443
Used to provide training and education to

new miners and provides annual refresher
trainings for every mine employee and
contractors
Provides education and training for new

miners and provides refresher courses
Federal Grant Fund
A Federal grant from the Department of

Labor, Mine Safety & Health
Administration
Receives federal grants from the

Department of Labor, Mine Safety and
Health Administration
Federal Grant Fund
FEDERALGRANTFUND
DEPARTMENTOFFIRE,BUILDING,ANDLIFESAFETY
2000MMA
FEDERALGRANTFUND
STATEMINEINSPECTOR
2000MIA
444
To be used as specified by the grant
Provides funds to participate in national

policies and programs, specifically historic
preservation, recreational and trail
management, and water conservation
Federal Grant Fund
Awards from the federal government
Federal Grant Fund
FEDERALGRANTFUND
STATEPARKSBOARD
2000PRA
FEDERALGRANTFUND
COMMISSIONFORPOSTSECONDARYEDUCATION
2000PEA
445
Supports victims of
Crime Act monies
Administers the
Motor Carrier
Safety Assistance
program
Employee education and

training
IT hardware and software

purchases
Comprehensive Urban Pest Management

Compliance and Enforcement and
Licensing and Training Programs for
Arizona
Federal Grant Fund
Federal Grant Fund
The Rocky
Mountain
Information
Network
Grants received from the Environmental

Protection Agency
Organized crime
financial
investigations
Agencies:
High Intensity
Drug Trafficking
area program
FEDERALGRANTFUND
2000SBA
FEDERALGRANTFUND
DEPARTMENTOFPUBLICSAFETY
2000PSA
Travel expenses
446
Spent according to federal statutes that

authorize the grants
Federal Grant Fund
Federal Funds
FEDERALGRANTFUND
ARIZONASTATESCHOOLSFORTHEDEAFANDTHEBLIND
2000SDA
Persistent Digital Archives

Library System project
Funds are used as specified by each grant
Federal Grant Fund
Grants from the library services

and technology act
FEDERALGRANTFUND
DEPARTMENTOFSTATE,SECRETARYOFSTATE
2000STA
447
FEDERALGRANTFUND
2000WCA
Federal grants from various agencies
Federal Grant Fund
Funds are allowed to supplant appropriated

funds for mandated programs
FEDERALGRANTFUND
DEPARTMENTOFVETERANS'SERVICES
2000VSA
Revenues are received from grants and

reimbursements from the Federal
Government
Federal Grant Fund
Funds are used to provide services to

veterans as specified by each grant
448
*Collections from penalties go directly to the General Fund
Investigations and
Examinations
on Public Accountants
90%
General Fund
10%
*No more than 5% may be used for administrative purposes
Given to Local Workforce

Investment Areas
85%
Workforce Investment
Grant Fund
Used on projects
determined by Governor's
Council on Workforce
Policy *
15%
Funds from U.S. Department of Labor
Examination and Licensing Fees
Accountancy Board
Fund *
WORKFORCEINVESTMENTGRANTFUND
2001F
ACCOUNTANCY BOARDFUND
STATEBOARDOFACCOUNTANCY
2001
449
An annual seminar on
worker's compensation for
insurance carriers and
self-insured employees
Charges for claims

education seminars and
training materials
Printing of a medical fee

schedule for worker's
compensation
Industrial Commission
Revolving Fund
Provides monies owed to

employees by their
employers for back wages
Medical fee schedules
INDUSTRIALCOMMISSIONREVOLVINGFUND
2002
Monies received by
the department from
the operation of
airports
Flight property tax

revenues
Registration fees,
license taxes and
penalties collected
Construction and improvement

of publicly owned and operated
airport facilities in counties,
cities, and towns
State Aviation Fund
Proceeds from the

sale of abandoned or
seized aircraft
Planning, design and

development, acquisition of
interests in land
Monies earned from

investments
Aviation fuel taxes

or motor fuel taxes
deposited by the
department
STATEAVIATIONFUND
DEPARTMENTOFTRANSPORTATION
2005
450
Proceeds from the sales of

Arizona Blue Books
To publish and distribute Arizona Blue

Books in a quantity authorized by
Legislature
Arizona Blue Book Fund
ARIZONABLUEBOOKFUND
2006
License barbers, inspect

establishments, conduct
investigations
Board of Barbers Fund*
Revenues from licensing and

examination fees
BOARDOFBARBERS FUND
BOARDOFBARBEREXAMINERS
2007
General Fund
10%
451
reduces dependency of needy

parents by promoting job
preparation, work, and marriage
Assists needy families so that

children can be cared for in their
own homes
Encourages the formation and

maintenance of two-parent
families
Preventing out-of-wedlock
pregnancies
Helps low-income or families

transitioning from public
assistance obtain child care so
they can work or receive
training
Agencies:
Department of Health Services
Department of Economic Security
A minimum of 4% of funds
must be used to improve
quality child care
Child Care and

Development Fund
Some earmarked funds are for
expansion of the availability of
child care and increasing
quality for infants and toddlers
Bloc grant from U.S. Department of Health

and Human Services
Funds from U.S. Department of Health and

Human Services
Temporary Assistance for

Needy Families Fund
CHILDCAREANDDEVELOPMENTFUND
2008F
TEMPORARYASSISTANCEFORNEEDYFAMILIES(TANF)FUND
2007F
452
Used to license, investigate, and

conduct investigations of
chiropractors
90%
General Fund
10%
Supports education and

operation costs for the Tucson
Residential Facility
Supports education and operation costs for

various statewide programs servicing
hearing and
vision impaired students
Supports education and

operation costs for the Phoenix
Day School
State Grants Fund
Grants and donations from state, private,

and corporate entities
Revenues from fees, fines, and

other sources collected by the
board
Chiropractic Examiners
Board Fund
STATEGRANTSFUND
2011
CHIROPRATICEXAMINERSHEALTHFUND
STATEBOARDOFCHIROPRACTICEXAMINERS
2010
453
$10 annual fee for

manufacturing sites of
commercial feed
Enforces animal feed content

and label laws
Agrictulture Commercial
Feed Fund
AGRICULTURECOMMERCIALFEEDFUND
2012
$.15 per ton fee for the

distribution of commercial
feed
Supports research programs

related to cotton production
and protection
Assessments on each bale of

cotton
Abatement of upland
cotton fields
Cotton Research and

Protection Council Fund
Reimbursements for the

abatement of nuisance
cotton
Provides a program to
refund collected fees as an
incentive to control boll
weevils
Collection of penalties
COTTONRESEARCHANDPROTECTIONCOUNCILFUND
2013
454
Used by the Attorney General to

provide education on fraud
Used by Attorney General for

investigations and enforcement
measures
Consumer
Protection/Fraud
Revolving Fund
Court costs, civil penalties, and attorney fees

recovered by the state relating to consumer
protection/fraud
CONSUMERPROTECTION/FRAUDREVOLVINGFUND
2014
Provides financial assistance to approved

nonprofits to promote the adoption of
former racing greyhounds as domestic pets
Greyhound Adoption
Fund
License fees from dog breeders, racing

kennels and other operations where
greyhounds are raised for dog racing
GREYHOUNDADOPTIONFUND
ARIZONADEPARTMENTOFRACING
2015
455
*All additional collections from penalties go to the General Fund
General Fund
10%
Cosmetology Board Fund*
Attorney General
Antitrust Revolving Fund
Administer licenses and exams,

inspect salons/schools, and investigate
violations
90%
Revenues from fees, fines, and other

sources collected by the board
Monies recovered by the AG for State,

pertaining to antitrust, restraint of trade, or
pricefixing activities or conspiracies
Funds antitrust enforcement costs
COSMETOLOGYBOARD FUND
BOARDOFCOSMETOLOGY
2017
ATTORNEYGENERALANTITRUSTREVOLVINGFUND
2016
456
Provides DES services to individuals with

developmental disabilities
Administer licenses, exams, and

investigate violations of
professionals in dentistry
90%
Dental Board Fund
General Fund
10%
Revenues from fees and fines
Interest earned from sale of real estate for

Arizona Training Program in Phoenix
Developmentally
Disabled Client Trust
Fund
DENTALBOARD FUND
STATEBOARDOFDENTALEXAMINERS
2020
DEVELOPMENTALLYDISABLEDCLIENTTRUSTFUND
2019
457
Licenses and regulates

optometrists
Board of Optometry Fund
Egg Inspection Fund
Transferred to General
Fund
10%
Examination and licensing fees
Inspection fees; Three mills per dozen on

shell eggs, 3 mills per pound of egg product
Regulates egg production facilities and

product handling
BOARDOFOPTOMETRYFUND
STATEBOARDOFOPTOMETRY
2023
EGGINSPECTIONFUND
2022
Issues certificates
authorizing diagnostic
pharmaceutical agents
458
Interest Earnings
Payments to the federal government and

irrigation districts for reclamation project
assessments
Land Federal Reclaim

Trust Fund
Reimbursements from
Lessees
LANDFEDERALRECLAIMTRUSTFUND
STATELANDDEPARTMENT
2024
Employee Recognition
Monies collected from

employees for employee
recognition
E911 PSAP Readiness

Fund Grant
Open enrollment and Job Fair

Advertising
Statewide Donations
Fund
Specific Donations
STATEWIDEDONATIONSFUND
2025ADA
459
2025DJA
Gifts and donations from public or private

entities
Statewide Donations Fund
Used for employee recognition programs or

for according to donor specifications
STATEBOARDOFNURSING
2025BNA
Donations, gifts, and private grants
Statewide Donations
Funds are used according to donor

specifications
460
Funds employee recognition

programs or another donor
specified purpose
Morale building efforts for the agency
Statewide
Donations Fund
Employee and private donations and

fundraising by the AHCCCS Recognition
Team
Gifts and donations from public or

private entities
Statewide Donations
Fund
2025HCA
2025EDA
461
Used to recognize outstanding

employee performance
Donations from State agency

employees
Statewide Donations
Fund
Employee recognition
fundraising events
Conducts events that enhance

the morale of the agency
2025HSA
Statewide Donations
Fund
Funds from the 21

Tribes/Nations of
Arizona
Funding from private

corporations
Pays for expenses incurred for the Indian

Nations and Tribest Legislative Day (pays
tribute to the history and culture of American
Indian people)
Charges for booth space at

Indian Nations and Tribes
Legislative Day
2025IAA
462
Used for conferences, programs, and other

activities co-sponsored by donor
organizations
Used for morale building efforts in the

agency
Statewide Donations
Fund
Employee and private donations and

fundraising by the Department
Receives revenues from private donations

and grants
Arizona Centennial
Account Fund
2025WCA
ARIZONACENTENNIALACCOUNTFUND
2025STA
463
Investment earnings
90% Regulates funeral

directors, embalmers,
crematories, etc.
10% goes to the General Fund

(plus all civil penalties)
Funeral Directors and

Embalmers Fund
Applications and license

fees
FUNERALDIRECTORSANDEMBALMERSFUND
STATEBOARDOFFUNERALDIRECTORS&EMBALMERS
2026
Wildlife Management
Enforcement
Commission compensation and

expenses
Provides matching funds to

match federal grants for fish and
wildlife restoration
Receives an amount equal to the

previous year's investment and interest
income from the Wildlife management
Fund (see 17-271C)
Sales of licenses and stamps (subject to

legislative appropriation)
Game and Fish Fund
Monies from violations of prohibitions

concerning acquatic invasive species
Monies in the Game and Fish

Publicactions Revolving Fund in excess
of $80,000
Sale of goods and services
GAMEANDFISHFUND
2027
464
Sportfish
management
Federal DingellJohnson/PitmanRobertson grants
Endangered species
programs
Hunter Safety
Programs
Wildlife Management
Game and Fish Federal

Revolving Fund
U.S. Coast Guard

grants
GAMEANDFISHFEDERALREVOLVINGFUND
2028
Boater Safety
State
appropriations
Funds are used to construct regional roads

within Maricopa County
ADOT-MaricopaRegional-Area
Revolving Fund
A Maricopa county transportation excise

tax
ADOTMARICOPAREGIONALAREAREVOLVINGFUND
2029
465
Proceeds from the

sales and licensing
fees by the
department for
computer software
sold
Funds received
from U.S. to
build rural post
roads
Provides numerous
other administrative
services described in
referance book (and
ARS)
Other fees, fines and

penalties described in
the reference book
(and ARS)
Funds received
from counties
under cooperative
agreements
Supplies state highway

work zone traffic
control devices and
swaps with local
government
transportation surface
funds
State Highway Fund
Monies received
for the
construction or
maintenance of
state highways or
bridges
Administrative costs
relevant to the
collection of fees and
penalties
Legislative
Appropriations;
Special plate
replacement fee
Wages, equipment,
and construction costs
to build bridges and
roads
1.64 percent of the

revenues from vehicle
license taxes that go to
the Highway User
Revenue Fund
Monies from the

disposal of state
personal property
belonging to the
department
Monies from the

Highway User
Revenue Fund
HIGHWAYUSERREVENUEFUND
2030
Monies earned
from investment
$17 of the $25

special license late
annual fee
Produces subscriptions, single

copies, maps, pamphlets, and
other descriptive materials
Arizona Highways
Magazine Fund
Sales of
subscriptions,
maps, pamphlets
and other
descriptive material
Pays for the costs of issuing

Arizona Highways special
license plates
Transfers from the

State Highway
Fund not to
exceed $500,000
annually
ARIZONAHIGHWAYSMAGAZINEFUND
2031
466
A 0.43% premium
insurance tax from
the public safety
retirement system
Insurance
Recoveries
Revenues from
the highway user
revenue fund
Awards and
Rewards
Used to fund department operations
Arizona Highway
Patrol Fund
Miscellaneous
service fees
ARIZONAHIGHWAYPATROLFUND
2032PSA
Immobilizing and
impounding
administrative
charges performed
by DPS
Proceeds from the

sale or disposal of
property held by the
Arizona Highway
Patrol
Fund the director's efforts to

examine transactions, accounts,
and other dealings of authorized
insurers
Each authorized insurer deposits

$100 into the fund (time
determined by Director)
Insurance Examiners
Revolving Fund
Contracts professional services

as required
Reimbursements from the fund are

charged to the person being
examined
INSURANCEEXAMINERSREVOLVINGFUND
2034
467
Agencies:
Arizona Game and Fish Department
Purchases engineering
services, land, rights of way,
water rights or for
construction purposes, etc.
Promotes livestock and agricultural

resources of the state
County Fairs, Livestock, and

Agricultural Promotion Fund
Land and Water

Conservation and
Recreation Development
Fund
Used to match federal grants,

state lake improvement fund,
state game and fish restoration
fund, or other grants
Sales of Abandoned Property
Recreation benefits in
connection with fish and
wildlife restoration projects
COUNTYFAIRS,LIVESTOCK,ANDAGRICULTURALPROMOTIONFUND
OFFICEOFTHEGOVERNOR
2037
LANDANDWATERCONSERVATIONANDRECREATIONDEVELOPMENTFUND
2036
468
Deposited in General Fund

10%
Used to license, regulate, and

conduct examinations of
physicians and assistants
90%
Deposited in the General Fund

10%
Regulates professionals in the

homeopathy field
90%
Homeopathic Medical
Examiners Fund
Fees and Fines
Monies collected from examinations and

licensing of physicians and assistants
Medical Examiners Board
HOMEOPATHICMEDICALEXAMINERSFUND
BOARDOFHOMEOPATHICMEDICALEXAMINERS
2041
MEDICALEXAMINERSBOARDFUND
ARIZONAMEDICALBOARD
2038
469
Directly deposited
into the General
Fund
10%
License and regulate

physicians and
assistants that practice
naturopathy
Accredit and approve
naturopathic medical
schools
Naturopathic Board Fund
Fees and fines received by the

Naturopathic Physicians Board
Periodically inspect
and evaluate clinical,
internship and
naturopathic graduate
medical programs
NATUROPATHICBOARDFUND
NATUROPATHICPHYSICIANSBOARDOFMEDICALEXAMINERS
2042
Transferred to Genral Fund

10%
Investment earnings
Supports operational costs

90%
Nursing Care Institution

Administrators/
ACHMC Fund
Revenue from applications,

licenses, and revenue holders
NURSINGCAREINSTITUTIONADMINISTRATORS/ACHMCFUND
NURSINGCAREINSTITUTIONADMINISTRATORSEXAMINERS
2043
470
Transferred to General Fund

10%
Pays for distributing licenses and

for registration processes
90%
Dispensing Opticians Board

Fund*
Nursing Board Fund
General Fund
10%
Revenues from fees and fines
Fees established by the board
Used to license opticians and to

regulate facilities
90%
DISPENSINGOPTICIANSBOARD FUND
STATEBOARDOFDISPENSINGOPTICIANS
2046
NURSINGBOARDFUND
STATEBOARDOFNURSING
2044
471
Agencies:
Arizona State Schools for the Deaf and Blind
Commission for the Deaf and Hard of Hearing
Provides telecommunication
devices and services to the deaf,
hard of hearing, and those with
speech impediments
Used to operate
The Commision for the Deaf
and
the Hard of Hearing
Transferred to General Fund

10%
Used to license and regulate

physicians that practice
osteopathic medicine
90%
Osteopathic Examiners
Board Fund
License and malpractice fees
A 1.1% tax is levied on the gross income derived from

providing exchange access services which connect
landline phones to local telecommunications networks
Telecommunication Fund
for the Deaf Fund
OSTEOPATHICEXAMINERSBOARDFUND
ARIZONABOARDOFOSTEOPATHICEXAMINERS
2048
TELECOMMUNICATIONFUNDFORTHEDEAFFUND
2047
472
Conducts examinations of
structural pesticides
Pest Management Fund
DPS Peace Officers

Training Fund
Funding provides licenses

and regulates professional
pest control companies
Fees for service charges,

certifications and licensing
16.64% of the Criminal Justice Enhancement

Fund is deposited in this fund
Used exclusively for training peace officers

including Indian tribe police officers
PESTMANAGEMENTFUND
2050
DPSPEACEOFFICERSTRAININGFUND
2049
473
Regulates pesticide handlers
Pesticide Fund
Helps enforce pesticide

labeling and use laws
Transferred to the
General Fund
10%
Up to $395,795 to the
controlled substances
prescription monitoring
program fund
Up to $1 million to
the Arizona Poison
and Drug Information
Center
Pharmacy Board Fund
Licensing and examination fees
$100 annual fee on

pesticides ($25 goes to
pesticide fund)
$75 of the fee goes to
the Water Quality
Assurance Revolving
Fund
PHARMACYBOARDFUND
ARIZONASTATEBOARDOFPHARMACY
2052
PESTICIDEFUND
2051
Agency operations
474
Transferred to the
General Fund
10%
Physical Therapy Fund
Fees and fines received by the board
Used to license and

regulate therapists
90%
PHYSICALTHERAPYFUND
BOARDOFPHYSICALTHERAPYEXAMINERS
2053
Funds help control and eradicate noxious

weeds, plants, pests, and diseases
Funds administrative costs of the program

including salaries, fees, travel expenses, etc.
Dangerous Plants,
Pests and Diseases
Trust Fund
Reimbursements for cotton

abatement expenses
DANGEROUSPLANTS,PESTS,ANDDISEASESTRUSTFUND
2054
475
Deposited into General Fund

10%
Supports regulatory activities of

the State Board for Private
Postsecondary Education
90%
Private Postsecondary
Education Fund
Podiatry Examiners
Board Fund

podiatrists
90%
Annual license filing fees paid by private

postsecondary institutions (based on gross
tuition revenues)
Fees and fines received by the board
Deposits to the General Fund

10%
PRIVATEPOSTSECONDARYEDUCATIONFUND
STATEBOARDFORPRIVATEPOSTSECONDARYEDUCATION
2
PODIATRYEXAMINERSBOARDFUND
STATEBOARDOFPODIATRYEXAMINERS
2055POA
476
Costs of training
prosecuting attorneys
3.03% of the Criminal

Justice Enhancement Fund
Technical assisstance for

prosecuting attorneys
Prosecuting Attorney
Council Fund
Funds operations of the

Arizona Prosecuting
Attorneys' Advisory
Council
Deposited into General Fund

10%

psychologists and behavioral
analysts
90%
Psychologist Examiners
Board Fund
Various applications, license fees, biennial

renewals, and publication fees established
by A.R.S. 32-2067
Grants, gifts, donations, from

any individual, or organization
with an interest in prosecution
training
Funds from U.S.

agencies/organizations
PSYCHOLOGISTEXAMINERSBOARDFUND
STATEBOARDOFPSYCHOLOGISTEXAMINERS
2058
PROSECUTINGATTORNEYCOUNCILFUND
2057
477
Appropriated funds and

investment earnings
Costs of administration 10%
Automobile Theft Authority

Fund
$.50 semi-annual fee for

liability insurance
Funds given to public agencies

to prevent motor vehicle theft
90%
Public or private monies

deposited in this fund
AUTOMOBILETHEFTAUTHORITYFUND
AUTOMOBILETHEFTAUTHORITY
2060
*Penalties or other misconduct receive $250 fines directly

deposited into the General Fund
Used according to legislative

specifications
Provides matching money for

federal grants
State Radiologic
Technologist
Certification Fund*
Examination or licensing fees
STATERADIOLOGICTECHNOLOGISTCERTIFICATIONFUND
2061
478
Monies are transferred to the Capital

Improvement Fund (2203) to acquire,
maintain, or renovate the Department's
facilities
Game and Fish

Conservation
Development Fund
Repository for surcharge collections from

the sale of hunting and fishing licenses,
trout stamps, etc.
GAMEANDFISHCONSERVATIONDEVELOPMENTFUND
2062
Investments
earned
Enforces seed sale and labeling

laws
Agriculture Seed Law

Fund
License fees for

labelers (not to
exceed $500
annually) *
Fees to cover
interstate and
international
exportations
*An additional 10% charge for failure to renew license may be charged and deposited in the fund.
License fees for

seed dealers (not
to exceed $50
annually) *
AGRICULTURESEEDLAWFUND
2064
479
Livestock Custody Fund
Used for costs associated with

the seizure of livestock when
ownership is questionable
Reimbursements for feeding,

care and auctioning of
livestock that are stray or
seized
Monies earned from
investments
LIVESTOCKCUSTODYFUND
2065
Helps pay for the Jobs Program

which helps Cash Assistance
recipients find work
Funds an uninsurance program to

cover Department errors
Special Administration
Fund
Fines imposed on employers when they fail

to file a quarterly wage and contribution
report*
SPECIALADMINISTRATIONFUND
2066
480
9.5% of CJEF goes to the

Attorney General
Given to county attorneys to improve

prossecution efforts
Attorney General CJEF

Distributions Fund
Criminal Justice
Enhancement Fund
Court penalty assessments deposited into the

Criminal Justice Enhancement Fund
ATTORNEYGENERALCJEFDISTRIBUTIONSFUND
2068
Funds are used to provide income

tax refunds
Amounts above $500,000 at the

end of the fiscal year go to the
General Fund
Revenue Income Tax

Fund
Transfers from the State General Fund
REVENUEINCOMETAXFUND
DEPARTMENTOFREVENUE
2069
481
$15 penalty assessments as

stated in ARS 13-3423
(Relating to drug offenses)
Deposited into the General

Fund
10%
License and investigate,
architects, engineers,
geologists, land surveyors, and
landscape architects
90%
Technical Registration
Board Fund
Revenues from licensing fees
TECHNICALREGISTRATIONBOARDFUND
STATEBOARDOFTECHNICALREGISTRATION
2070
Rent additional
equipment
Monies from U.S.;

provides aid for use of
equipment in
construction of
transportation
improvements
Monies received
from insurance
recoveries for
equipment and
consumable material
losses
Pays salaries, wages, and

employee related costs and
benefits and operating
expenses of the department
motor pool
Charges for the use

of department
equipment by other
budget units,
programs, etc.
Transportation
Department Equipment
Fund
Proceeds from sales

of consumeable
equipment or other
disposal at public
auction
Purchases, maintains,or repairs

equipment; provides monies to
pay salaries and benefits of
department employees
Donations and
monies earned from
investments
Legislative
Appropriations
TRANSPORTATIONDEPARTMENTEQUIPMENTFUND
2071
482
Funds programs designed to

reduce juvenile crime
*Notes: Grants often come through the Arizona Criminal

Justice Commission's Drug and Gang Enforcement
Account
Enhances court's capability

to process criminal cases
Process drug offenses
Public and Private Grants*
Supreme Court CJEF

Disbursements Fund
General Appropriations
SUPREMECOURTCJEFDISBURSEMENTSFUND
JUDICIARY
2075
Costs incurred by the line sitting committee
Utility Sitting Fund
Application fees for proposed powerplants

and transmission lines
(Ranging from $1,000 to $10,000)
UTILITYSITTINGFUND
2076
483
Funds are used to provide financial guardian

and conservatorship to incapacitated
veterans

10%
Licenses and regulates veterinary

professionals and premises
90%
Veterinary Medical
Examiners Board Fund
Revenues come from licenses and

application fees
Funds include revenues from fees charged

for fiduciary services provided to clients
Veterans'
Conservatorship Fund
VETERINARYMEDICALEXAMINERSBOARDFUND
STATEVETERINARYMEDICALEXAMININGBOARD
2078
VETERANS'CONSERVATORSHIPFUND
2077
484
Registration of watercraft (A.R.S. 5321A)
Provides educational programs

on boat safety
Watercraft Licesning
Fund
Administer and enforce boating

laws
Licensing Fees
WATERCRAFTLICESNINGFUND
2079
Rewards for
providing
information on
illegal wildlife
activities
Promotes the public

awareness of the
wildlife theft
prevention program
Game and Fish Wildlife

Theft Prevention Fund
Donations
The financing of a
statewide telephone
reporting system
"Operation Game
Thief"
Chapter 17 fines or
damage assessment
collections
Investigations of the
unlawful commercial
use of wildlife
Legislative
Appropriations
GAMEANDFISHWILDLIFETHEFTPREVENTIONFUND
2080
485
Inspection fee of $.20

for each ton of
commercial fertilizer
Helps enforce labeling

requirements and other laws
Fertilizer Materials
$125 license fee for each separate

business that manufactures commercial
fertilizers ($25 goes to pesticide fund)
FERTILIZERMATERIALSFUND
2081
$100 of the fee goes to

the Water Quality
Assurance Revolving
Fund
Additional administrative and

enforcement costs
Federal grants
Fees for the issuance of

inspection certificates to
owners of fleet emissions
inspection stations
State's portion of catalytic

converter program costs
Inspection station auditing,
contractor training and
certification, and motorist
assistance
DEQ Emissions
Inspection Fund
Payments to individual
contractors
Enforcement of emissions
inspections
Private grants or donations
Fees from the vehicle

emissions inspection
program
DEQEMISSIONSINSPECTIONFUND
2082
486
*Nomorethan5%
maybeusedon
administrative
purposes
Grants and Special

Revenues Fund
Beef Council Fund
To be used as specified in the

grant
Revenues are from federal, state,

local, and private grants
Brand inspections of $1 per

head of cattle
Used for promotion of beef and beef

products, and the development of
new markets *
GRANTSANDSPECIALREVENUESFUND
JUDICIARY
2084
BEEFCOUNCILFUND
2083
487
DOA for operation,

maintenance, construction of
state prisons and juveneille
correction facilities
Agencies:
Arizona Deparment of Administration
Department of Corrections
DOC for costs incurred

in the minor
maintenance and the
operations of corrections
facilities
Corrections Fund
Alcohol and Tobacco Taxes (ARS 423052)
CORRECTIONSFUND
2088
Department of Juvenile
Corrections for costs
incurred in the minor
maintenance/operations of
state operated juvenile
facilities
Gifts, contributions
or other monies
Legislative
appropriations
Employ personnel as needed
Obtain expert services to assist in

the evaluation of requests and
proposals
Disease Control Research

Fund
Monies from the

state lottery fund
Used to contract with individuals,

organizations or corporations in
Arizona to advance research on
treatment or prevention of diseases
Investment earnings
DISEASECONTROLRESEARCHFUND
2090
488
Title IV-D funds received from the U.S.

Department of Health and Human
Services
Helps assist in the operation of

the state's child support program
Child Support
Enforcement
Administration Fund
Collection of payments to former Cash

Assistance recipients
CHILDSUPPORTENFORCEMENTADMINISTRATIONFUND
2091
Buildings, equipment, and other capital

investments
Economic Security CPA

Investments Fund
All club liquor application and license fees

where sale of liquor is made to members
only
ECONOMICSECURITYCPAINVESTMENTSFUND
2093
489
Research for the prevention

and treatment of tobacco
related disease and
addiction
Research on diagnosis of
diseases and formulation of
cures
Health Research Fund
Behavioral studies and

attitude assessments
Private donations
Revenues include five cents for every dollar

in Tobacco Tax and Health Care Fund for
research purposes
Funds drug programs and interdiction for

the youth
Freedom Academy Fund
FREEDOMACADEMYFUND
DEPARTMENTEMERGENCYANDMILITARYAFFAIRS
2104
HEALTHRESEARCHFUND
2096
490
Funds staff support to

plan and administer the
fund
Interest earnings
Funds projects on waters

where gasoline powered
boats are permitted
State Lake Improvement

Fund
Motor vehicle fuel tax

revenues
STATELAKEIMPROVEMENTFUND
STATEPARKSBOARD
2105
Used on projects where

matching funds are
available
Watercraft license tax

revenues
Navajo Camp Fund
Interest earned on fund monies
Used for the operation, maintenance, and

personnel services necessary for the
National Guard to run a training site in
Bellemont
Revenues are from storage of

commodities and other services
provided
NAVAJOCAMPFUND
2106
491
Federal grants and other monies
Used to educate minors that are incarcerated

in state prisons
State Education Fund for

Correctional Education
Fund
State Equalization Aid
STATEEDUCATIONFUNDFORCORRECTIONALEDUCATIONFUND
2107
Single trip use fuel

tax permits
collected at ports of
entry on the
international border
Construction,
maintenance, and
upgrades of
transportation
facilities, roads,
streets, highways
(within 25 miles of
the border)
A commitment for
the department or
another agency of
Arizona to obtain
federal monies
relevant to these
purposes
Costs related to
procurement of
electronic equipment
and automated
systems that help
relieve vehicle
congestion at ports
of entry
Enforcement of
vehicle safety
requirements by
DPS and ADOA
within 25 miles of
the international
border
Special 30 day
motor carrier
permit fees
30,60, and 90 day

limited registration fees
for motor vehicles
crossing the border
Construction and
maintenance of
transportation
facilities in the
CANAMEX high
priority corridor
Safety Enforcement and

Transportation
Infrastructure Fund
Registration and
license fees on every
foreign motor vehicle
owned by a
nonresident and
operated in this state
Activities that
include the
collection of
transportation and
trade data in the
U.S.A. and Mexico
Single trip motor

carrier fees
Single trip fees

depending on the
number of axles
the vehicle has and
distance to be
traveled
Monies earned
from investment
SAFETYENFORCEMENTANDTRANSPORTATIONINFRASTRUCTUREFUND
2108
492
General Fund
appropriations for
replenishment
purposes
Gifts and
contributions
Monies earned from

investment
Reimbursement for
distribution of longterm storage credits
$2.50 fees for

individuals who
draw groundwater in
the Phoenix, Tucson,
and Pinal AMAs
Pays all reasonable expenses

incurred in carrying out the
Authority's duties and
responsibilities
Arizona Water Banking

Fund
Monies paid to the

authority by
recipients of "in lieu
water" at a
groundwater savings
facility
ARIZONAWATERBANKINGFUND
2110
Monies paid to the

authority by persons and
Indian communities that
have water banking
service agreements
Monies from agencies

involved in interstate
water banking
agreements
Water storage tax not

to exceed four cents
per one hundred
dollars of assessed
valuation
Agencies:
State Parks Board
State Treasurer
Distributed to county boards and is to be

used by law enforcement agencies for
boating law enforcement, personnel,
equipment and training
Boating Safety Fund
Revenues include 85% of 35% of the fees

for registration and infrastructure of the
watercraft license tax
BOATINGSAFETYFUND
2111
493
Funds are spent on a cooperative agreement

with the U.S.D.A.
Arizona Federal/State
Inspection Fund
Inspection fees for shipping point

and market inspections in
cooperation with the USDA
ARIZONAFEDERAL/STATEINSPECTIONFUND
2113
Arizona Property and

Casualty Insurance
Gurantee Fund
Revenues from assessments made

against solvent insurers
Pays the liabilities of insolvent

insurers
Revenues from the estates of

insolvent property and casualty
insurers
ARIZONAPROPERTYANDCASUALTYINSURANCEFUND
2114
494
Sale or exchange of
undesired duplicate
copies of books or
materials
Fees to certify copies

from books,
documents or other
archival or public
record
Fees from
government units that
fail to comply with
the State Documents
Program
Purchases books or materials
State Library Fund
Penalties assessed for

failure to return books
or materials when due
To be used as specified by
funding sources
Fines three times the

books value for
books that the
person in possession
refuses to return
Monies earned from

investments
STATELIBRARYFUND
2115
Registration fees from

workshops and conferences
Hosts conferences and workshops
Arizona Commission on
the Arts Fund
Private grands to other arts organizations

and education
Private grants
ARIZONACOMMISSIONONTHEARTSFUND
ARIZONACOMMISSIONONTHEARTS
2116
495
Provides programs,
services, and
increased supervision
to special probation
populations
Promotes
accountability and
financial restitution to
victims of crimes or
community work
service to local
governments
Reduces the number
of felony offenders
placed to county jails
by the superior court
Community Punishment
Program Fund
Funds allocated to a Superior Court in

a county participating in a community
Punishment Program
COMMUNITYPUNISHMENTPROGRAMFUND
JUDICIARY
2119
Used to acquire,
renovate and operate
community based
facilities but cannot
be used on municipal
jails
AHCCCS Fund
5. Federal grants
6. Interest earned
7. Reimbursements for data
collection
Helps pay for the long-term

care system
3. Monies from
appropriations (as needed
only)
4.Gifts, grants, and
donations
Pays administrative and

program costs
1. Payment from each

county
2.Revenues from the state
and employee contributions
AHCCCSFUND
2120
496
Lottery operation costs

(distributes prize money)
Any remainder to the General Fund
Remaining funds to the university capital improvement lease-toown and bond fund (up to 80% of total annual payments)
$3,500,000 to the Arizona Competes Fund
At least $99,640,000 in the General Fund
$1 million dollars or the remaining balance (whichever is less) to

DES for grants to nonprofit organizations, for homeless
emergency and transitional shelters
$1 million federal women, infants and children food program
$2 million to the disease control research fund
$2 million to DHS for the Health Start Program
$3 million to DHS to fund the teenage pregnancy prevention

programs
$4 million for the AZ health education system
$5 million to DES for the healthy families program
$84,150,000 to General Fund
$10 million to the Arizona game and fish commission heritage

fund
Lottery revenue bond debt

service fund is secured by a first
lien on the monies in the state
lottery fund
National Guard Morale,

Welfare, and Recreation
Fund
Funds are used for morale,

welfare, and recreation and for
National Guard support
personnel
Proceeds from the disposition of

unserviceable military property
Other monies received by

relevant federal and state
revenue generating activities
Fees from National Guard

member special license plates
and for renewal
Revenues from lottery ticket sales

(including multistate lottery tickets)
Lottery Fund
MILITARYINSTALLATIONFUND
2124
LOTTERYFUND
2122
497
Funds are used for copying, preserving, and

restoring historical photographs
*If the unencumbered portion of the fund exceeds

two hundred thousand dollars at the end of the
fiscal year, all unencumbered monies in excess of
two hundred thousand dollars shall be deposited in
the department receivership revolving fund,
pursuant to section 6-135.01.
Funds the Superintendant and AG

use to conduct investigations and
prosecute violations
Banking Department
Revolving Fund
Receivership
Revolving Fund*
Recovered investigative costs, attorney's

fees, and civil penalties for investigations
Research and photo requests provided by library

staff
Historical Society
Preservation/Restore
Fund
BANKINGDEPARTMENTREVOLVINGFUND
2126
HISTORICALSOCIETYPRESERVATION/RESTOREFUND
ARIZONAHISTORICALSOCIETY
498
Investment Earnings
Used for development and evaluation of

information about non-game birds, fish, and
amphibians and their habitats
Game/Non-Game Fund
Revenues are from Arizona

income tax non-game check-off
FUND
GAME/NONGAMEFUND
2127
Postsecondary
Education Voucher
Fund
Reimbursements from students for

failure to complete degree in three
years
Scholarships provided to graduates of

community colleges and Indian tribal
colleges ($2,000 annually for 2 years)
pursuing a baccalaureate degree at a
private university
Revenues from legislative

appropriations
EARLYGRADUATIONSCHOLARSHIPFUND
2128
499
Investigates and prosecutes

racketerring
Substance abuse prevention

and education programs
Attorney General AntiRacketerring Fund
CAP Municipal and

Industrial Repayment
Fund
Funds gang prevention and

witness protection programs
Racketeering prosecution and

investigation costs recovered by the
state
Revenues are from the transfers of

water rights from the Central
Arizona Project
Helps offset the costs of water

service payments by the CAP
ATTORNEYGENERALANTIRACKETEERINGFUND
2131
CAPMUNICIPALANDINDUSTRIALREPAYMENTFUND
STATELANDDEPARTMENT
2129
500
Used to collect debts for the state

or its agencies
35%
Any remaining funds revert back

to the General Fund
Reverts to funds that do not revert

to General Fund at the end of the
fiscal year
65%
Attorney General
Collection Enforcement Fund
Debts collected on behalf of the state by the

Attorney General
ATTORNEYGENERALCOLLECTIONENFORCEMENTFUND
2132
Funds are used to carry out the

agencies operations
1.57% Of Criminal Justice

Enhancement Fund monies
Criminal Justice Enhancement

Fund
4% of fee and fines imposed by

all courts
ACJC Criminal Justice

Enhancement Fund
Provides grant to local law

enforcement agencies.
Monies available from any other

source
ACJCCRIMINALJUSTICEENHANCEMENTFUND
2134
501
Arizona Youth Farm

Loan Fund
Monies earned from investment
Used to provide loans to individuals under

25 that are interested in attending
agricultural programs (must have the intent
to farm)
Revenues include interest

earnings held by the federal
government as a trustee for the
Arizona Rural Rehabilitation
Corporation
ARIZONAYOUTHFARMLOANFUND
2136
Agencies:
Arizona Department of Agriculture
Department of Emergency and Military Affairs
Radiation Regulatory Agency
Develops and maints a state

plan for an off-site response to
an emergency
Preparations for radiological

emergency response plans
Nuclear Emergency
Management Fund
An assessment is levied against multiple

corporations that operate at the Palo Verde
Nuclear Generating Station
NUCLEAREMERGENCYMANAGEMENTFUND
2138
502
National Guard Fund
Monies from the rental and use

of armories
Used for the maintenance of armories
Monies appropriated to the

National Guard
NATIONALGUARDFUND
2140
Provides state assistance to

counties in maintaining,
operating, and expanding
juvenile detention centers
The State Aid to

Detention Fund
Secures payments of bonds

and pays for the principal
and interest of bonds
THESTATEAIDTODENTENTIONFUND
JUDICIARY
2141
503
Used to support information technology

services
Information
Technology Fund
State agencies, budget units, and the

legislative and judicial branches all
contribte a 0.2% of agency payrolls for
information technology services
INFORMATIONTECHNOLOGYFUND
2152
Life and Disability

Insurance Guaranty Fund
Revenues from assessments made

against solvent insurers
Pays the liabilities of insolvent

life, disabilty, and annuity
insurers
Revenues from the estates of

insolvent life, disability and
annuity insurers
LIFEANDDISABILITYGUARANTYFUND
2154
504
Funds are used to protect the

state in lawsuits
Provides legal services to state
agencies
Agencies:
Department of Liquor Licenses and Control
Department of Fire, Building, and Life Safety
Arizona Department of Racing
Provides separate accounting for collection

and payment of fees for fingerprint
processing (DPS may pass the fingerprint
information on to the FBI)
DPS-FBI Fingerprint
Fund
Background check fingerprint fee

administered by the department of racing
Revenue is received by the Attorney General

for charges to state agencies
Attorney General
Agency Services Fund
DPSFBIFINGERPRINTFUND
2159
ATTORNEYGENERALAGENCYSERVICESFUND
2157
505
Funds crisis interventions
Provides shelters for domestic

violence victims
Funds information and referral

services
Funds advocacy and support

services
Domestic Violence
Shelter Fund
8.87% of filing, copy, and administrative

fees charged by the Superior Court
DOMESTICVIOLENCESHELTERFUND
2160
Amounts that exceed

$100,000 in the Child
Fatality Fund
Provides financial assistance to family

resource programs
Child Abuse Prevention

Fund
Voluntary contributions
Provides financial assistance to

community child abuse and neglect
prevention programs
$1 surcharge for certified

birth certificates
CHILDABUSEPREVENTIONFUND
2162
506
REVENUEPUBLICATIONREVOLVINGFUND
DEPARTMENTOFREVENUE
2166
Revenues from the sale of publications on

state tax administration
Revenue Publication
Revolving Fund
Offset publication and distribution

expenses
INSURANCEDEPARTMENTFINGERPRINTINGFUND
2163
Fees received for noncriminal justice

fingerprint processing
Insurance Department
Fingerprinting Fund
Payments to the federal and state

government for fingerprint processing; and
to the state for background checks
507
Court imposed fines
*Reward amounts are not to exceed $10,000 and are

awarded depending on the value of the information
provided.
Legislative
appropriations
Educates the public about the

fund
Arson Detection Award

Fund
Forfeiture of bail posted

for arson convictions
Provides awards for information

leading to convictions of arson
cases*
Donations
ARSONDETECTIONAWARDFUND
2169
License fees and unclaimed

property
Funds are used to regulate county fair horse

racing in Arizona
County Fair Racing
Fund receives 9% from parimutuel receipts
COUNTYFAIRRACINGFUND
2170
508
Fees to cover the costs of

printing prehospital medical
care directive forms and
making them available to
the public
Used for local and state

emergency medical services
systems
Emergency Medical
Services Operating Fund
8 percent used for personnel

expenses, education, training and
equipment purchases (in cities
and towns with populations
90,000)
A 13 percent surcharge from

civil penalties goes to
Medical Service
Enhancement Fund (48.9%
goes to this fund)
EMERGENCYMEDICALSERVICESOPERATINGFUND
2171
Provides recommendations to the

elected commissioners on all matters
relating to the regulation of public
service corporations
To Conduct research and
analysis
Pays for attorneys and experts in

public accounting and management
Utility Regulation
Revolving Fund
Annual assessments made against public

UTILITYREGULATIONREVOLVINGFUND
2172
509
Provides training to CPS

workers
Enhances money collection

efforts from parents whose
children are in foster care
Provides training to other

public employees
Provides training to employees

of child welfare agencies and
community treatment programs
Copying fees for Child Protective

Services
Children and Family

Services Training
Program Fund
90% of paid fees from parents

whose children are in foster care
CHILDRENANDFAMILYSERVICESTRAININGPROGRAMFUND
2173
Appropriated funds from the

legislature
Funds are used to pay for the Residential

Utility Consumer Office
Residential Utility
Consumer Fund
Annual residential consumer

assessment against qualifying public
RESIDENTIALUTILITYCONSUMERFUND
2175
510
2/3 of the 5% can be used on

Administrative Costs and

Consultant Fees
5%
Operation of emergency
telecommunications (911)
through political subdivisions of
the State
95%
Provides for all expenses of the industrial

comission including the enforcement of
laws, rules, and regulations
Industrial
Commission Admin
Fund
Industrial Commision fixes a rate of a tax

annually, not to exceed
three percent
Telecommunications services excise tax rate

of $0.20 per month for both wireline and
wireless phones
DOA 911 Emergency

Telecom Service
Revolving Fund
INDUSTRIALCOMMISSIONADMINFUND
2177
DOA911EMERGENCYTELECOMSERVICEREVOLVINGFUND
2176
511
Federal monies
Funds the Pollution

Prevention Technical
Assistance Program
**
Provides
reimbursement of
appropriations to the
state General Fund
Hazardous Waste
Management Fund*
Legislative
appropriations
**Also provides matching funds for the Pollution Prevention Act of 1990
Other sources
Informs and trains

public; treatment for
storage and facility
operators
Compliance
monitoring,
investigations, and
enforcement
activities
local fire departments,for the development of hazardous materials emergency response teams.
to be used for staffing local emergency planning committees and equipping
*10% of the fund is transmitted to the emergency response fund
Supports statewide
hazardous waste
planning and
program activities
Processes and
maintains permits
Private donations
HAZARDOUSWASTEMANAGEMENTFUND
2178
Funds the operation of the liability setoff

program
DOR Liability Setoff

Fund
Fees assigned to agencies, political

subdivisions or taxpayers for using a setoff
procedure for debts or refunds given to
political units or taxpayers
DORLIABILITYSETOFFFUND
DEPARTMENTOFREVENUE
2179
512
Supports operations of the newborn

screening program (A.R.S. 36-694)
Newborn Screening
Program Fund
Fees for newborn screening programs

including first specimen and hearing test
fees (not to exceed $30 dollars)
NEWBORNSCREENINGPROGRAMFUND
2184
Fees from claimants that are

reimbursed to the director
Pays for the clerk of the court to

issue summons
Pays for a copy of the summons

by registered or certified mail to
be sent to known potential
claimants
General Adjudication Fund
Revenues consist of General

Fund appropriations
GENERALADJUDICATIONFUND
2191
513
Any donations received from the

public
Funds are used to purchase child

passenger safety which are
distributed to responsible
agencies upon request
Funds in excess of $20,000 are
deposited in the Highway User
Revenue Fund
Child Passanger Restraint

Fund
$50 penalties for not properly

restraining children passangers
in vehicles on state highways
who are under five years of age
CHILDPASSENGERRESTRAINTFUND
2192
Services to juveniles
Purchases detention
Funds the costs of
on probation: includes facilities or expands fingerprint checks on
treatment, testing, and exisitng centers, and individuals that work
residential foster and
contracts w/ public
with juveniles in the
shelter care, and for and private entitites to
court system as
children who are
expand or operate
required by law
referred to the
secure care facilities
juvenile court*
*Applies to those under 21 years of age pursuing high

school or equivalent education programs, and those who
voluntarily participate in treatment
Funds programs that

reduce the number of
repetitive juvenile
offenders
Juvenile Delinquent
Reduction Fund
Supreme Court allocates funds to the

Administrative Office
of the Court
JUVENILEDELINQUENTREDUCTIONFUND
JUDICIARY
2193
514
Establishes a program by
which entrepreneurs become
aware of permits, licenses,
and other authorizations
needed to establish, expand
or operate in Arizona
Serves as the state

registration agency for
apprenticeship functions as
specified by the Federal
Government
*A.R.S. 41-1504 Security deposits forfeited to the authority shall be deposited in the State General Fund.
Establishes and operates full

or part-time offices in other
states and foreign countries
for purposes of expanding
direct investment and export
trade opportunities
Collection of security deposits for

extension of allocations and the difference
between tax exempt industrial
development bonds and student loan
bonds*
Community
Development Bond Fund
Fees for processing applications and

registration fees for federal tax exempt
industrial development bonds
COMMUNITYDEVELOPMENTBONDFUND(ARS411504)
COMMERCEAUTHORITY
2196
Distributed to public and private agencies

that assist victims of crime*
Victim Compensation
and Enhancement Fund
Unclaimed restitution
Parole fees
*Note: not more than 50% of these funds should go to members of the Arizona Criminal Justice Commission
Court surcharges
Assessments on prison inmate

wages
VICTIMCOMPENSATIONANDENHANCEMENTFUND
ARIZONACRINIMALJUSTICECOMMISSION
2198
515
Federal Cooperative
Agreement Income Fund
Agencies:
Arizona Department of Housing
Department of Emergency and Military Affairs
Used to pay for administrative

costs
Section 8 Project-Based
Contract Fees
Provides funding for other

departmental programs
LIHTC-related fees
FEDERALCOOPERATIVEAGREEMENTINCOMEFUND
2200
Supports the promotional and research

activities between council and public and
private organizations
Grain Council Fund
Fee of up to $.05 per hundred weight of

grain
GRAINCOUNCILFUND
2201
516
*Notes: Effective after August 2012
Operation and maintenance

costs of the state park system
Used by the board to acquire

and develop property
State Parks Revenue

Fund
State park user fees
Surcharges on park
reservations
for enhancing state parks
Sales of park assets
Unconditional gifts and

donations specifically
designated to this fund
Investment earnings
Proceeds from the sale

of park posters,
postcards, books, and
souvenirs
STATEPARKSREVENUEFUND
STATEPARKSBOARD
2202
Used on capital improvement projects

for Arizona Game and Fish department
Capital Improvement
Fund
Monies transferred from the Game and Fish

Conservation Development Fund (2062)
CAPITALIMPROVEMENTFUND
2203
517
*For a description of how funds are spent in the Wage Earning Prisoner's Spendable Account see A.R.S. 31-255
Funds alcohol abuse treatment and rehabilitation

services for inmates
DOC-Alcohol Abuse
Treatment Fund
Ten percent of every purse won is given to

the breeder of the foal or greyhound
Breeders Award Fund
Certification fees and unclaimed property

fees
Revenue received from a portion of wages of those

convicted of driving under influence
(The lesser of $.50/hour or 67% of inmates wages is
deposited in the fund)
Wage Earning Prisoner's

Spendable Account receives the
remaining wages*
BREEDERSAWARDFUND
2206
DOCALCOHOLABUSETREATMENTFUND
2204
518
Funds are given to county fair associations

that conduct racing meetings
County Fairs Racing

Betterment Fund
License fees and unclaimed property monies
COUNTYFAIRSRACINGBETTERMENTFUND
2207
Develops migratory
waterfowl habitat
Funds research and manages

waterfowl habitat
Provides matching funds

for grants
Gifts, grants, and donations
Waterfowl Conservation
Fund
Sales from waterfowl stamps and

artwork
WATERFOWLCONSERVATIONFUND
2209
519
An IGA agreement (Interested

Government Agency) with
Department of Environmental
Quality
Provides hazardous material

training for emergency response
personnel
Wildland fire training for rural
firefighters
Building and Fire Safety

Fund
Registration fees charged to fire

training school participants
BUILDINGANDFIRESAFETYFUND
2211
Used for the augmentation

of an active management
area's water supply
$2 per acre foot per year

for water augmentation
support
Conservation assistance to
water users of an AMA
Augmentation and
Conservation Assistance
Fund
$2 per acre foot per year for

purchasing or retiring
grandfathered rights
Monitoring and assessing

water availability in an
AMA
Groundwater withdrawl
fees of fifty cents per acre
foot per year in the
Phoenix, Tucson, and Pinal
AMAs
AUGMENTATIONANDCONSERVATIONASSISTANCEFUND
2213
520
50% of revenues from support collection

technology systems designed for other
states
(50% goes directly to General Fund)
Used to improve public assistance

collection activities
25% remains and 75% goes to the
General Fund
Public Assistance
Collections Fund
Receives 25% of public assistance

overpayments and reimbursements
PUBLICASSISTANCECOLLECTIONSFUND
2217
Dam safety inspections
Filing fees and

principal and
interest payments
Emergency funds for

remedial measures
Dam safety
inspection fees
Dam Repair Fund
A lien against all

property of the
owner
Non emergency dam

repair
Monies
appropriated by
the legislature
DAMREPAIRFUND
2218
521
Water quality monitoring

program costs
Industrial discharge program

Administrative costs
Evaluates hazardous material

threats to water
Provides state matching funds
Fertilizer license fees
Pesticide registration fees
Municiapl water delivery

system corporate tax
Water quality assurance fees
Industrial discharge
registration fees
All of the following:

Inspection of wells
Costs incurred by Department of
Health
Costs incurred by Department of
Law
Costs of contracting necessary
goods and services
Less than $500,000/year on
bioremediation demonstration
projects
Water Quality Assurance

Fund
Hazardous waste Hazardous

waste resource recovery facility
registration fees
WATERQUALITYASSURANCEFUND
2221
Water remediation costs
Reimburse political
subdivisions for remedial costs
relating to hazardous
substances
Voluntary remediation program
Preparation and execution of

prospective purchaser
agreements
Emergency response use
Investigation and enforcement

concerning hazardous wastes
Prospective purchaser
agreement fees
Corporate income taxes
Monies received as costs for a

review of remedial actions
Money recovered from

responsible parties
Manifest resubmittal fees
Hazardous waste facility

registration fees
Interest earned
State funds and

employee
contributions
Gifts, grants, and

donations
Funds from each county (with

employee contributions) to provide
medical care to full-time county
officers and employees
Federal grants
Administrative and program costs

associated with the operation of the Long
Term Care System
Long Term Care System

Fund
Funds paid by each county to meet the

county portion of nonfederal costs to
provide long-term care services
A.R.S. 11-292
Appropriations (as
needed only)
Reimbursements for
data collection
LONGTERMCARESYSTEMFUND
2223
522
Gifts, grants, and

donations from any
source
State appropriations
Provides services to individuals

that are not eligible for federal
reimbursement
Department Long-Term
Care System Fund
Capitation payments from

AHCCCS
Used for operations of the

Arizona Long-Term Care
System for individuals with
Third Party Payors
Earned interest
DEPARTMENTLONGTERMCARESYSTEMFUND
2224
Helps bring areas of

the state into accord
with federal standards
Air Quality Fund
Gifts, Grants, and

Donations
Developing and
adopting rules of
compliance
Agencies:
Department of Environmental Quality
Department of Transportation
Department of Weights and Measures
Air quality research

experiments
$1.50 fees collected from

vehicle registrations
AIRQUALITYFUND
2226
$400,000 to ADOA
for travel reduction
notifications to
employees; creation of
emission reduction
plans
Legislative
Appropriations
523
Administrative Expenses
Alcohol and other drug

screenings
Funds for court ordered

education and treatment for
offenders in financial need
Funds are used to compensate victims of

crime
Attorney General
Antitrust Revolving Fund
Revenues are from various grants
Revenues are from 23.6% of the monies in

the Medical Services Enhancement Fund
Substance Abuse Services

Fund
VICTIMWITNESSASSISTANCEFUND
2228
SUBSTANCEABUSESERVICESFUND
2227
524
All monies
appropriated to
the fund
Funds received
from other state
agencies
Funds are used to conduct the

activities of the State Forester
Cooperative Forestry
Fund
Funds received
from individuals,
businesses, and
political
subdivisions
COOPERATIVEFORESTRYFUND
STATEFORESTER
2232
Federal agencies
and any other
source
Funds housing
affordability and Arizona
housing finance authority
programs
Unclaimed property
revenues
Funds projects associated

with providing housing
opportunities for
low/moderate income
households
Housing Trust Fund
A portion of the fund is to

be used exclusively in
rural areas
Investment Earnings
HOUSINGTRUSTFUND
2235
525
An additional 3%
of a tax base on
transient lodgings
(voter approved
hotel tax)
Operations and statewide

tourism promotion
1/12 of 4 million
dollars plus 5%
increase every
year from the
State Treasurer
Tourism Fund
State General
Fund
Appropriations
Monies earned
from investments
Money sent to counties to be

spent on tourism promotion
within that county
Eight percent of
the Arizona
Benefits fund
TOURISMFUND
ARIZONASTATEOFFICEOFTOURISM
2236
Pays premiums and other costs

from a private insurer who is
licensed to transact insurance
business in Arizona
Interest Earnings
Tenants may receive 1/4 of

maximum allowable moving
expense for a mobile home from
the fund (known as
"abandonment payment" must
qualify under Section331476.04-A)
Mobile Home Relocation

Fund
Assessments on mobile home owners

of $.50 per one hundred dollars of the
taxable assessed valuation for each
mobile home a person owns
Reimburses mobile
home owners for
fulfilling requirements of
41-2157
90% of civil penalties on

park managers go to the
General Fund
10% of civil penalties on

park managers go to the
fund
MOBILEHOMERELOCATIONFUND
2237
526

of inactive monies in the fund
All monies in the fund shall only be used

for academic scholarships (designated to
the specific university)
Collegiate Special Plate

Fund
$17 annual donation as part of the

$25 special license plate fee
COLLEGIATESPECIALPLATEFUND
UNIVERSITYOFARIZONA MAINCAMPUS
2238



Fund

ASU TEMPE
2239
527



Fund

2240
Funds the costs of performing audits
Audit Services Fund
Collected fees from audited entities
AUDITSERVICESFUND
AUDITORGENERAL
2242
528
Monies earned from investment;

and a $1 million transfer from the
HURF Fund
Used to fund projects recommended by the

Arizona Commerce Authority and
approved by the transportation board
Economic Strength
Project Fund
Monies allocated for projects listed

by the Arizona Commerce
Authority
ECONOMICSTRENGTHPROJECTFUND
2244
No less than 25% to

business projects in
rural areas
At least 15% to
economically
disadvataged areas of
the state
2% but not to exceed

$125,000 for financial
assistance programs
Various other securities filing

fees
Commerce and Economic

Development Fund
No less than 25% to

businesses with fewer
than 100 employees
Not less than 21.5% of two

special scratch games at the
Arizona Lottery
COMMERCEANDECONOMICDEVELOPMENTFUND
2245
529
Used to maintain and

improve the ability of
courts to collect and
manage monies assessed
or received
Improves automation
projects approved by the
Supreme Court
Case processing and
probation services
Various court filing fees
Judicial Collection
Enhancement Fund
Receives electronic case

filing and access fees
JUDICIALCOLLECTION ENHANCEMENTFUND
JUDICIARY
2246
Transferred to the Judicial

Collection Enhancement
Fund and used to supervise
defensive driving schools
Transferred to the Judicial

Collection Enhancement
Fund
and used on the expedition
process of all related
offenses
Defensive Driving Fund
A $5 fee charged to persons who must

attend defensive
driving courses
DEFENSIVEDRIVINGFUND
JUDICIARY
2247
530
Establishes an offhighway vehicle

program
Constructs, maintains, repairs or connects

off-highway vehicle routes and trails, and
acquires new trails (no more than 35% can
be for acquisition of new lands for trails
No more than 12%

for paid staff to
administer the fund
For enforcement of
off-highway vehicle
laws
For off-highway vehicle related

informational and environmental education
programs, signage, maps and responsible
use programs
Funds closure of
existing roads and
other activities when
damages to land and
natural resources
occur
60% is divided up in the

following ways
.55% of all motor

vehice fuel tax,
monthly
GameandFishspends35%on
educationaleffortsonsafety,the
environment,andlaw
enforcement
70% of user fees

collected for required
off-highway vehicle user
indica
Off-highway Vehicle
Recreation Fund
Federal grants and

private gifts
5% goes to maintenance of
roads on state trust lands for
off-road users;
Earnings from
interest
Legislative
Appropriations
OFFHIGHWAYVEHILCERECREATIONFUND
2253
Federal
capitalization grants
Agencies:
Department of Environmental Quality
Water Infrastructure Finance Authority
Interest earned
Gifts, grants, and

donations
Capitilization grants to the same

political entities
Clean Water Revolving

Fund
Legislative
Appropriations
Provides loans to political

subdivisions or Indian tribes for
wastewater treatment capital
improvements
Proceeds from bond

sales
Loan repayments from

political subdivisions or
Indian tribes
CLEANWATERREVOLVINGFUND
2254
531
Certify and regulate professionals

in social work, counseling,
substance abuse, marriage/family
therapy
90%
General Fund
10%
Supports research, development, and survey

programs concerning the development of
iceburg lettuce
AZ Iceburg Lettuce
Research Fund
Fee of up one-half cent per carton of packed

iceberg lettuce or a bin of 45 lbs. in weight
Revenues from fees, fines, and

other sources collected by the
Behavioral Health
Examiners Fund
AZICEBURGLETTUCERESEARCHFUND
225
BEHAVIORALHEALTHEXAMINERSFUND
BOARDOFBEHAVIORALHEALTHEXAMINERS
2256
532
Interest earned on monies in

the fund
Inspects produce before and

after harvesting
Citrus, Fruit, and Vegetable

Revolving Fund
License fees and assessments

no more than 1/4 of one cent
per carton
CITRUS,FRUIT,ANDVEGETABLEREVOLVINGFUND
2260
Maricopa
Association of
Governments
State Employee
Rideshare Fund
Unrestricted
Donations
Federal Grants
Rideshare travel reduction

program for state employees
Legislative
Appropriations
STATEEMPLOYEERIDESHAREFUND
2261
Air Quality Fund
533
Transferred to Genral Fund

10%
Compensation of Board members

and staff and other necessary
expenses
90%
Occupational Therapy
Fund
Fees established by the board
OCCUPATIONALTHERAPYFUND
BOARDOFOCCUPATIONALTHERAPYEXAMINERS
2263
2/10 of one cent for

each share, bond or
option exchanged in
each preceding
calendar year
Eighty percent of the

initial filing fees
submitted by a
company (ARS 443324)
On February 1 and June 30

the initial filing fees
deposited into this fund
transfer to the State General
Fund
Security Regulatory and

Enforcement Fund
Transfer fees from

transferring from one
dealer to another
Regulates the securities

exchange
Annual registration
fees of dealers and
salesman
SECURITYREGULATORYANDENFORCEMENTFUND
2264
534
Improves data processing efforts in

the office of the Secretary of State
Unencumbered funds reaching
above $250,000 revert back to the
General Fund
Used on State Park maintence
Used on rental property repair
Cash Deposits Fund
Receives cash advances, reimbursements and

deposits
Fees (maximum of $6) received by the

Secretary of State for filing financing
statements and other documents
Data Processing
Acquisition Fund
CASHDEPOSITSFUND
2266
DATAPROCESSINGACQUISITIONFUND
2265
535
Deposited into the General Fund

10%
Used for any necessary payments of
the board's expenses
90%
Board of Appraisal Fund
Board of Respiratory
Care Examiners Fund
Returns to General Fund

10%
Fees and charges collected by real estate

appraisers
Revenues from any source

(primarily fees and fines)
Licenses and regulates appraisers

and Appraisal Management
Companies, conducts
investigations, etc.
BOARDOFAPPRAISALFUND
STATEBOARDOFAPPRAISAL
2270
BOARDOFRESPIRATORYCAREEXAMINERSFUND
BOARDOFRESPIRATORYCAREEXAMINERS
2269
536
Costs of recovering
corrective actions
Recovered costs
pertaining to ARS
chapter 49
Costs incurred in
administering regulatory
requirements
Costs of administering
the regulatory account
within the fund
(ARS 49-1015)
Investment earnings
Underground Storage
Tank Fund
Legislative
appropriations
Provides state matching

monies relevant to the
federal solid waste disposal
act
$.01/gallon excise
tax on petroluem
UNDERGROUNDSTORAGETANKFUND
2271
Vehicle Inspection and

Title Enforcement Fund
Property
transferred, seized
or donated to the
department
Proceeds of
vehicle component
parts seized by the
department
Defrays the cost of investigations

involving certificates of title, licensing
fraud, registration enforcement, and
automobile theft
Vehicle inspection
fees conducted by
the department
VEHICLEINSPECTIONANDTITLEENFORCEMENTFUND
2272
537
COURTAPPOINTEDSPECIALADVOCATEFUND
JUDICIARY
2275
30% of the unclaimed prize winnings of

the state lottery (A.R.S. 5-568)
Court Appointed Special

Advocate Fund
Used by the Supreme Court to operate and

improve the program, by training volunteers
to advocate for abused and neglected
children in
juvenile court proceedings
ENVIRONMENTALSPECIALPLATEFUND
STATELANDDEPARTMENT
2274
$17 of the $25 charge for the license and

renewal of special license plates
Environmental Special
Plate Fund
Used by the State Land Department for

environmental education programs
538
50% of the fund is distributed to

the Arizona Parents Commission
on Drug Education and Prevention
Drug Treatment
and Education
Fund
Confidential Intermediary
Fund
50% of Funds via the

Administrative Office of the
Supreme Court to one of 15
superior court probation offices;
cover costs of placing persons in
drug education and treatment
programs
Revenues are received from alcohol

taxes
Required Fees for the Confidential

Intermediary Program
Used on individuals or adoption agencies to

establish contacts between adoptive parents
and adoptees or birth parents locating
confidential information or establishing
contact
DRUGTREATMENTANDEDUCATIONFUND
JUDICIARY
2277COU
CONFIDENTIALINTERMEDIARYFUND
JUDICIARY
2276
539
DPSRECORDSPROCESSINGFUND
2278
Accident reports, fingerprint fees, and

copying fees
DPS Records Processing

Fund
Used for the collection and payment of fees

for department reports and photographs of
traffic accident scenes processed by the
department
DRUGTREATMENTANDEDUCATIONFUND
OFFICEOFTHEGOVERNOR
2277GVA
Revenues from Alcohol Taxes
Drug Treatment and

Education Fund
Funds are distributed to the Parent

Commission to help fund drug education
and treatment programs
540
Gifts, grants, and

contributions for the
Interest and investment

income
ADOA annually transfers

funds equal to the interest and
investment income for the fund
during the previous year to the
Game and Fish Fund
Wildlife Endowment Fund
Funds wildlife management and

conservation
Lifetime hunting and

fishing license revenues
WILDLIFEENDOWMENTFUND
2279
A 1.31% allocation from

superior court filing fees
Monies in the fund are to be used solely

for the purpose of funding the Arizona
Youth Survey
Drug and Gang

Prevention Fund
Public or private gifts or

grants
DRUGANDGANGPREVENTIONFUND
ARIZONACRIMINALJUSTICECOMMISSION
2280
1.31 % of notary bond fees

(41-178)
541
Provides enhanced crime laboratory

services, purchases scientific equipment,
educates and trains forensic scientists
Used for the treatment and rehabilition of

youth convicted of drug-related offenses
55 Percent to
Department of
Public Safety
7 Percent to the
Mesa Police
Department
Crime Laboratory
Assessment Fund
Juvenile CJEF Corrections

Dist Fund
12 Percent to the
Tucson Police
Department
2.3 Percent of the Criminal Justice

Enhancement Fund
Revenues consist of 1.61% of the Criminal

Justice Enhancement Fund
22 Percent to the
Phoenix Police
Department
CRIMELABORATORYASSESSMENTFUND
2282
JUVENILECJEFCORRECTIONSDISTFUND
2281
4 Percent to the
Scottsdale Police
Department
542
Agencies:
Department of Weights and Measures
Operates and maintain the

system and remote
terminals
Enforces motor vehicle combined single

limit liability insurance regulations
Purchases and installs

fingerprint identification
equipment
Auto Fingerprint
Identification Fund
Funds costs of
administering the system
6.46% of the Criminal Justice

Enhancement Fund
AUTOFINGERPRINTIDENTIFICATIONFUND
2286
Motor Vehicle Liability

Insurance Enforcement
Fund
Funds include fees not to exceed $50 for

reinstatement of a motor vehicle
registration and license plate
MOTORVEHICLELIABILITYINSURANCEFUND
2285
543
Recycling Fund
Collection and
administration of this
fund's monies
*If the Arizona Commerce Authority does not spend the funds for
Solid waste control

activities
Landfil disposal fees
Investment earnings
Arizona Commerce
Authority's Recycled Market
Program*
Funds recycling public

information and technical
assistance programs
Grants to political
subdivisions, nonprofits
or private enterprises
RECYCLINGFUND
2289
Interest Earnings
Used to manage, evaluate, conserve areas

containing sensitive or endangered wildlife
Arizona Game and Fish

Commission Heritage
Fund
$10 million appropriation from

state lottery
ARIZONAGAMEANDFISHCOMMISSIONHERITAGEFUND
2295
544
Aquaculture Fund
Monies earned from

investment
Supports a relevant aquaculture

program
Various fees
AQUACULTUREFUND
2297
5. For a permit for the by-products or fiber of harvest restricted native plants, at least one dollar per ton.
4. For all receipts for live harvest restricted native plants cut or removed for wood, at least one dollar per cord.
3. For all other native plants, at least two dollars for each plant.
and that cannot be salvaged economically at a higher fee, at least twenty-five cents per plant.
2. For native plants that the director determines to be useful for revegetation
1. For cereus giganteus (saguaro), at least three dollars for each plant.
*Fees for protected plants:
Interest earned
Funds native plants program which

regulates trafficking of protected plants and
prosecutes violators
Arizona Protected Native

Plant Fund*
Fees on landowners for

moving protected plants from
one area to another
ARIZONAPROTECTEDNATIVEPLANTFUND
2298
545
Funds programs relating to

production, harvesting, and
hauling
Helps fund the eradication of

citrus pests
Supports programs concerning

citrus development
AZ Citrus
Research Council
Fund
Carries out activities of

Title 49, Chapter 2,
Article 5 relating to well
inspection activities and
measures to remediate
Arizona Water Quality

Fund
Transfers from
other public
agencies
Funds the coordination of

databases for carrying out
such activities
Monies earned
from investment
Grants and
contribution
A fee of 1.5 cents per standard carton of

citrus produced
Monies from
legislative
appropriations
ARIZONAWATERQUALITYFUND
2304
AZCITRUSRESEARCHCOUNCILFUND
2299AHA
546
Loan repayments,
interest, and
penalties from
drinking water
facilities
Monies received
from the issuance
and sales of bonds
Monies received
from the United
States
Provides loans to drinking water facilities for

construction, acquisition or improvement of
drinking water facilities
Drinking Water
Revolving Fund
Monies appropriated
by the Legislature
DRINKINGWATERREVOLVINGFUND
WATERINFRASTRUCTUREFINANCEAUTHORITY
2307
Interest earned from

investing the fund's
monies
Gifts, grants, and

donations from any
public or private
source
Helps public
water systems
comply with the
Federal Safe
Drinking Water
Act
Pays the
monitoring
assistance
program
contractors
Funds the use of

environmental
laboratories
Pays for the

administrative
costs incurred by
the department
Monies earned from investments
Centralized Monitoring
Fund
Fees from public water systems for

the collection and analysis of water
samples from public water systems
that serve up to ten
thousand individuals
CENTRALIZEDMONITORINGFUND
2308
547
Monies received by
the United States
government
Provides financial
assistance to political
subdivisions, special
districts, and Indian
tribes
Money from
legislature is used for
loan and technical
repayments, less than
$800,000
Provides technical
assistance to political
subdivisions, special
districts, Indian tribes
and tribal
subdivisions
Pays compensation
and employee
related expenses
Any other monies

received by the
authority
Monies appropriated
by the legislature
Pays the costs of

hiring professional
assistance
Greater AZ
Development Authority
Revolving Fund
Monies earned from

interest and other
income from
investments
Pays for the operating

costs of the Authority
Gifts, grants, and

donations from any
public or private
source
Loan and technical

assistance repayments
from political
subdivisions and
Indian tribes
GREATERARIZONADEVELOPMENTAUTHORITYFUND
WATERINFRUSTRUCTUREFINANCEAUTHORITY
2311
Funds paid to owners of a stallion

that finishes in first, second or
third at an eligible race
Contracts with a Breeders'

Association to provide data,
statistics, and other necessary
information
County Fairs Racing

Betterment Fund
License fees and unclaimed property monies
COUNTYFAIRSRACINGBETTERMENTFUND
2315
548
Costs associated with helping insurance

consumers locate liability insurance
covereage
Funds are used only for the processing of contract

amendments for charter schools participating in
Arizona online instruction
Charter AZ Online
Instruction Processing Fund
Revenues consist of fees charged to charter schools that

amend their contracts to participate in Arizona online
instruction
Assessment of up to $200 on insurers

authorized to transact
liability insurance
Assessment Fund for

Voluntary Plan Fund
CHARTERAZONLINEINSTRUCTIONPROCESSINGFUND
STATEBOARDFORCHARTERSCHOOLS
2319
ASSESSMENTFUNDFORVOLUNTARYPLANFUND
2316
549
Used to adminster grants and programs such

as DUI abatement and forensic crime lab
grants
Used to provide education to committed

youth of the state
State Education Fund for

Committed Youth Fund
The State Board of Education apportions

state aid to the fund
Grants from the state and local entities
DPS Administration
Fund
STATEEDUCATIONFUNDFORCOMMITTEDYOUTHFUND
2323
DPSADMINISTRATIONFUND
2322
550
Development and administration

costs of Title V of the Clearn Air
Act
Permit Administration
Fund
Interest on fund balances
Payments for the costs of

relocating residents to other
facilities
Maintenance of a facility
pending correction of the
deficiencies or closure
Nursing Care Institution

Protection Fund
Reimbursement of
residents for personal
monies lost
Civil penalties for violations against nursing

care institutions
Administering permits,
performing revisions, and
conducting investigations
Air permit fees
NURSINGCAREINSTITUTIONPROTECTIONFUND
2329
PERMITADMINISTRATIONFUND
2328
551
Used to compensate consumers who suffer

losses due to unfinished condominium
projects
Real Estate
Condominium Recovery
Fund
$10 per condominum unit request fee in

Public Report applications paid by
developers
REALESTATECONDOMINIUMRECOVERYFUND
DEPARTMENTOFREALESTATE
2331
Fees for expedited services,

special printouts, reports
and tapes
Funds are used for improvements to the

Commission's data processing system
Public Access Fund
Charges for remote access

to the Commission's data
system
PUBLICACCESSFUND
2333
$10 incorporation fees for a

domestic corporation; $25
for foreign corporations
552
Covers fees due on delivery of

documents for filing or on a
request for services when
monies are advanced
Refunds monies as
requested
Moneys on Demand
Fund
Used for the disposition of

unclaimed property
Advance monies paid to the commission for

fees required to this section for future filings
and services
MONEYSONDEMANDFUND
2334
22% of the Medical services enhancement

fund on the first day of every month
5. Administrative costs incurred by the department of economic security to administer the provisions of this article.
4. Costs incurred by the advisory council on spinal and head injuries established pursuant to section 41-3201.
3. A portion of the disease surveillance system and statewide referral services for those with head and spinal injuries.
2. Rehabilitation, transitional living and equipment necessary for activities of daily living.
1. Public information, prevention and education of the general public and professionals.
and in accordance with guidelines for the following purposes:
only if comparable resources are not available or are not able to be delivered in a timely manner
*Trust fund monies shall be spent on approval of the department of economic security's rehabilitation services administration
Used for the operations of the Rehabilitation

Services Administration to help individuals
with head and spinal injuries
Spinal and Head Injuries

Trust Fund*
Fines levied for civil traffic penalties
SPINALANDHEADINJURIESTRUSTFUND
2335
553
DNA Identification
System Fund
Six percent of fines and penalties,

for criminal offenses and civil
traffic violations
Funds part of the operating expenses of the

Power Authority
1.28% of the Criminal Justice

Enhancement Fund
DNAIDENTIFICATIONSYSTEMFUND
2337
Six month living

expenses stipend to
dependents of
service members
who died in the
line of duty
Aid to family
members, service
members or former
service members
for living expenses
and other expenses
Unencumbered funds
transferred into the Veterans'
Donations Fund on December
31, 2018
5% of donations
used by director for
administering the
fund
Financial aid to
family members for
temporary
residence near
medical facility
where service
member is being

credited to fund by State Treasurer
Military Family Relief

Fund
Private donations (that qualify

for a tax credit), grants, bequests
and any other monies
MILITARYFAMILYRELIEFFUND
2339
554
Funds are used to reimburse Department of

Gaming's administrative and regulatory
expenses
Agencies:
State Department of Financial Institutions
Pays claims against insolvent escrow agents
Arizona Escrow
Guaranty Fund
Revenues include a one time contribution of

$5,000 for each real property escrow plus
three per cent of gross escrow fees charged
for closing any sale or loan transaction
Revenues from tribal shares of regulatory

costs
Permanent Tribal-State
Compact Fund
ARIZONAESCROWGUARANTYFUND
2341
PERMANENTTRIBALSTATECOMPACTFUND
DEPARTMENTOFGAMING
2340
555
Grants for training and

equipment for constables
80%
Constable Ethics
Standards and Training
Administrative Costs
20%
Writ fees, not to exceed $5 per writ
CONSTABLEETHICSSTANDARDSANDTRAININGFUND
CONSTABLEETHICSSTANDARDSANDTRAININGBOARD
2346
Neighbors Helping
Neighbors Fund
Designated portion of an individual's tax

return
be sixty years of age or older, or handicapped and income at 150% of poverty level or lower
*Qualifying individuals must have income at or below 125% of the federal poverty level,
Provides assistance in utility bill payments,

emergency temporary shelter, water bills,
and rent payments to landlords when utilites
are included as part of the rent*
Individual donations
NEIGHBORSHELPINGNEIGHBORSFUND
2348
556
National Guard Relief

Fund
Used to assisst National Guard soldiers and

their families in need of financial assistance
Donations from tax payers

through the "check off" box on
Arizona State tax returns
NATIONALGUARDRELIEFFUND
2349
Funds the prevention,

treatment, and education of
problem gambling
2%
If funds permit, funds teacher

salary increases and classroom
reduction(56%) trauma and
emergency services (28%),
wildlife conservation (8%), and
tourism promotion (8%)
Funds ($8 million or 9%

whichever is greater) regulatory
and administrative costs of
Department of Gaming
Arizona Benefits Fund
Repository for contributions paid to

State by Indian tribes that have the
Tribal-State compact
ARIZONABENEFITSFUND
DEPARTMENTOFGAMING
2350
557
Administers the grant

fund and grant program
(up to $100,000)
Monies earned
from investment
Project implementation
grants for the
implementation of energy
or water saving projects
Awards grants to school

districts used for
Arizona Energy and

Water Savings Grant
Fund
Any proceeds from

gifts, grants, or
donations
Project development for

energy and water savings
audits
Provides technical
assistance under the
grant program (up to
$150,000)
Consists of a $2.5
million General
Fund
appropriation in
2007
ARIZONAENERGYANDWATERSAVINGSGRANTFUND
SCHOOLFACILITIESBOARD
2351
All monies collected from the sale

of surplus property at the Veterans'
Home
Funds are used to operate and maintain the

state operated nursing and domiciliary
homes for Arizona veterans
State Home For

Veteran's Trust Fund
Monies generated by operating

the Arizona Veterans' home
STATEHOMEFORVETERANSTRUSTFUND
2355
558
Funds received
from the U.S.
government
Election Systems
Improvement Fund
Legislative
appropriations
Gifts, grants, and

donations
Funds are used to implement provisions

of the Help America Vote Act (2002)
Matching monies
from the state,
county or local
governments
ELECTIONSYSTEMSIMPROVEMENTFUND
2357
Earnings from
investments
Agencies:
Commission for Postsecondary Education
Arizona Board of Regents
Covers tuition and mandatory fees for

students pursuing math or science teaching
degrees and agree to teach in areas of need
in the State
Math, Science and

Special Education
Teacher Student Loan
Fund
Principle and interest payments deposited

in the fund (charged at a 7 percent interest
rate)
MATHEMATICS,SCIENCEANDSPECIALEDUCATOINTEACHERSTUDENTLOANFUND
2358
559
Maintains a
computerized database
tracking system of
controlled substances
Legislative
Appropriations
Provides information to
patients and pharmacists to
help avoid inappropriate
use of controlled
substances
Controlled Substance
Prescription Monitoring
Program
$395,795 is transferred
to this fund from the
Pharmacy Board Fund
Assists law
enforcement to
identify illegal
activity
Gifts, grants, and

donations
CONTROLLEDSUBSTANCEPRESCRIPTIONMONITORINGPROGRAM
ARIZONASTATEBOARDOFPHARMACY
2359
Payments for activities

related to combating
wildland fires
the excess is transferred to the State General Fund.
*If the unobligated balance of the fund exceeds $2 million at the end of any calendar year,
Used for wildland fire

suppression and prepositioning equipment
and resources
Supports other
unplanned all risk
activities such as fire,
flood, earthquake, etc.
$1000 fines for the prohibited

use of fireworks on state land
Fire Suppression Fund
Legislative appropriations for

wildland fire supression
FIRESUPPRESSIONFUND
STATE FORESTER
2360
560
Legislative
appropriations
The fund provides repair and

retrofit matching grants to qualifying
motorists whose vehicles fail emissions
inspections in counties with more than
400,000 persons
Revenues
appropriated by
political subdivisions
Funds provided to students who graduate

one year early from highschool amounting
to $1,250 and $750 for the second
academic year
Gifts, grants or
donations
Voluntary Vehicle Repair

and Retrofit Program
Fund
Reimbursements from students for

unused scholarship money
VOLUNTARYVEHICLEREPAIRANDRETROFITPROGRAMFUND
2365
Early Graduation
Scholarship Fund
$2,200 per pupil funding provided

to school districts and charter
schools
EARLYGRADUATIONSCHOLARSHIPFUND
2364
Diesel vehicle air

fee
561
No more than 10% may be spent on

Monies are transferred to a private

golden rule foundation with 501(c)(3)
status to provide golden rule programs in
Arizona schools
Golden Rule Special

Plate Fund
Of a $25 special plate license fee $17 is

GOLDENRULESPECIALPLATEFUND
2366
Used to pay agency

expenditures from
representation of
capital conviction client appeals
Monies received from gifts and

grants
Employs not more than three

deputies and not more than four
other employees and establishes
and operates any offices as
needed
Capital Post-Conviction
Defender Office Fund
Revenue from counties billed

1/2 fees and expenses for
representation of clients
CAPITALPOSTCONVICTIONDEFENDEROFFICEFUND
STATECAPITALPOSTCONVICTIONPUBLICDEFENDEROFFICE
2367
562
Racing Investigation
Fund
Leafy Green
Marketing
Committee Fund
Used to offset the projected cost of

investigations
Monies depoisted by persons, partnerships,

associations or corporations that hold a
racing permit
Assessments on commodities of the Arizona

Leafy Green Product Shipper Marketing
Agreement
Funds are used to ensure compliance with

accepted food safety practices
RACINGINVESTIGATIONFUND
2369
LEAFYGREENMARKETINGCOMMITTEEFUND
2368
563
Makes payments on
lease-to-own agreements
entered into by school
facilities
Makes payments to or for

the benefit of school
districts
Pays costs considered

necessary by the board in
connection with lease-toown transactions
Up to $100,000 used on
administrative programs
Captive Insurance
Regulatory/Supervision
Fund
Revenues exceeding $100,000

revert to the General Fund
Fines and Fees
Lease to Own Fund

(School Facilities Board)
Fund
CAPTIVEINSURANCEREGULATORY/SUPERVISIONFUND
2377
LEASETOOWNFUND(SCHOOLFACILITIESBOARD)FUND
2373
564
Interest earned
No more than 10% may be used for purposes of administering the program in a fiscal year.
*No more than 50% of the fund may be granted in a single county in a given year.
Grants to landowners and agricultural

lessees of state or federal land who contract
with AZ Department of Agriculture to
implement conservation based management
alternatives*
Livestock and Crop

Conservation Fund
An annual $2.0 million dollar transfer by the

State Parks Board to the Department of
Agriculture
LIVESTOCKANDCROPCONSERVATIONFUND
2378
*Only 5% of wages are taken from inmates that are not guilty of Title 28 Chapter 4 "D.U.I." violations
Operates transition offices (as inmates are released

from prison)
Transition Program Fund
Revenues are 8% of inmates wages (required to be a

$2/hour minimum) provided by state or private
entities*
TRANSITIONPROGRAMFUND
2379
565
Private grants and donations
Agencies:
Attorney General - Department of Law
Funds are distributed to ADOT, the Attorney

General, and the Department of Public Safety
for motor carrier safety
Motor Carrier Safety

Revolving Fund
MOTORCARRIERSAFETYFUND
2380
Compensation payments to
jurors who serve longer than
5 days on a trial
Arizona Lengthy
Trial Fund
No more than 3 percent can

be used on administrative
costs
Additional filing fees established by

the Supreme Court
ARIZONALENGTHYTRIALFUND
JUDICIARY
2382
566
Provides training to law

enforcement agencies on
survivor victimization
issues
Educates the public on the

need to support law
enforcement and families
of fallen police officers
Money given to a nonprofit

willing to help the family
survivors of fallen police
officers
Families of Fallen
Police Officers Special
Plate Fund
Transition Program Fund
No more than 10% can be

spent on administrative costs
Seventeen dollars of the twenty-five

dollar special plate license fee
Cost reductions at $17 per inmate per day (for

inmates who are allowed to be realeased early)
Distributed to entities that provide transition

services to nonviolent offenders
FAMILIESOFFALLENPOLICEOFFICERSSPECIALPLATEFUND
2386
TRANSITIONPROGRAMFUND
2383
567
31.29% of the $18 fees received by

the Secretary of State for filing the
oath and bond and certification of a
notary public
Funds offset the cost of the Secretary of

State's office assuming the responsibilities
associated with processing notary bonds
Notary Bond Fund
NOTARYBONDFUND
2387
Fees for certificates distributed

for aestheticians and laser
technicians
Used to regulate operators of such

lasers for hair removal and
cosmetic products
Laser Safety Fund
Laser technicians registration

fees
LASERSAFETYFUND
2388
568
Used by DPS and the Administrative

Office of the Courts to run the photo
enforcement system
Monies in the fund that exceed

$250,000 at the end of each calendar
quarter are transferred into the General
Fund
Photo Enforcement
Fund
Fines from citations and violations
PHOTOENFORCEMENTFUND
2390
Public Safety Equipment

Fund
The first $1,200,000

purchases vehicles,
protective armor, stun
devices, and safety
equipment
$500-$1500 for OUI/DUI

violations of watercraft,
automobiles, and aircraft
Any remaining money is

deposited in the General
Fund
$4 of the $13 surcharge for

criminal penalties and civil
traffic violations
PUBLICSAFETYEQUIPMENTFUND
2391
569
Distributed to school districts to maintain

the adequacy of buildings based on grant
requests to fund primary building renewal
projects
Building Renewal Grant

Fund
BUILDINGRENEWALGRANTFUND
2392
Intergovernmental tribal
agreements funds
Funds the processing of

applications
The administration of mixed

martial arts and boxing
Unarmed Combat Fund
Uniform fee for mixed martial

arts and boxing events
UNARMEDCOMBATFUND
2393
570
9% of funds from the CJEF

fund
Used for Crime state laboratory operations
Crime Laboratory
Operations
The first $10,400,000 from court

diversion fees and defensive
driving class fees
CRIMELABORATORYOPERATIONS
2394
Community Corrections
Enhancement Fund
Fees to offset the use of a

GPS monitoring device on
inmates (if necessary)
Fees to offset the costs of

drug tests (if necessary)
*The remaining 70% of the maximum $65 month fee goes to the Victim Compensation and Assistance Fund
Funds community corrections, and if

applicable GPS monitoring devices and drug
tests
30% of $65/month charge to

inmates on parole for
supervision costs*
TRANSITIONSERVICESFUND
2395
571
Allocated to
county sherriffs
Employer
sanctions
enforcement
Gang and strict

immigration
enforcement
County jail
reimbursement
costs relating to
illegal immigration
10 and 5 cents per

acre taxes on
irrigation projects
Gang and Immigration

Intelligence Team
Enforcement Mission
Fund
Enforcing human
and drug smuggling
laws
Legislative
appropriations, gifts,
grants, donations,
and investments
General Fund Appropriations
GANGANDIMMIGRATIONINTELLIGENCETEAMENFORCEMENTMISSIONFUND
2396
Monies from the

Water Resources
Publication and
Mailing Fund
Funds are used to support Department of

Water Resources agency operations
Arizona Water Banking

Fund
Monies from the

Department of
Water Resources
Production and
Copying Fund
WATERRESOURCESFUND
2398
Weather control or
cloud modification
license fees
Various inspection
and filing fees
572
Pays for expenses incurred in

adminstering teacher certifications
Teacher Certification
Fund
Fees collected for teacher

certification processes
TEACHERCERTIFICATIONFUND
2399
Payments from agencies,

individuals or enterprises for
department services and
publications
Funds the department's services

and publications
Conducts relevant programs
Federal Education and

Training Fund
Gifts, grants, and matching monies
FEDERALEDUCATIONANDTRAININGFUND
STATEMINEINSPECTOR
2400
573
Used by the commission to expand

the Arizona College Access
Network
Builds and maintains a website

about postsecondary educational
opportunitites in Arizona
*If amount in fund exceeds 100,000 on Dec. 31, the excess is deposited into the General Fund
Provides education and regulatory,

investigative, and enforcment operations in
securities division
Securities Investment
and Management Fund*
Fees and costs collected pursuant to

enforcement of investment management
regulations
Private donations
Private Donations Fund
SECURITIESINVESTMENTANDMANAGEMENTFUND
2404
PRIVATEDONATIONSFUND
2402
574
Donations are used

according to the
specifications of the
donor
Legislative
Appropriations
Monies from the

United States
government
Reimbursement of the
costs of performing
review requirements
Work performed by
subcontractors or
consultants
Postsecondary Education
Fund
Monies from state

agencies and political
subdivisions
POSTSECONDARYEDUCATIONFUND
2405
Other administrative
expenses
Gifts, grants, and

donations
Funds are used for the operations for the

Registrar of Contractors agency
Registrar of Contractors
Fund
Registration and License Fees from

contractors
REGISTRAROFCONTRACTORSFUND
REGISTRAROFCONTRACTORS
2406
575
Matching funds for contributions
Pays contractors for actual abatement

costs to fill, fence or plug shafts and adits
(not for administrative salaries or other
costs)
Abandoned Mine Safety

Fund
Gifts, grants, and contributions
ABANDONEDMINESAFETYFUND
STATEMINEINSPECTOR
2408
Grants, gifts, and

donations of any
kind
Third party
liabilities
recovered
Tobacco tax and

General Fund as
matching state
funds
Administrative and program

costs
Children's Health
Insurance Program Fund
Tobacco Tax and

State General
Fund Monies
CHILDREN'SHEALTHINSURANCEPROGRAMFUND
2409
Interest earned
on deposited
monies
576
WATERRESOURCESPRODUCTIONANDCOPYINGFUND
2411
Monies paid to the department for

publications and for copies of department
Water Resources
Production and Copying
Fund
Used to produce the publications and copies

of department records
WATERRESOURCESPUBLICATIONANDMAILINGFUND
2410
Monies paid to the department for the

publication and mailing of legal notices as
required by law
Water Resources
Publication and Mailing
Fund
Pays for the expenses incurred by

publishing and mailing legal notices as
required by law
577
General Fund
10%
Deposits by the
transportation board,
state agencies or
political
subdivisions
Up to 10 million dollars
may be used for transit
capital projects in cities
with a population of less
than 50,000 persons
Subsidizes
interest rates
Highway Expansion and

Extension Loan Fund
Funds derived from

board funding
obligations
Paying the costs

to administer the
fund
Interest and other

income from investing
monies in the fund
and gifts, grants or
donations
Monies received
from the United
States goverment
under SIB
cooperative
agreements
Provides other forms

and methods of
financial assistance
approved by the
board
HIGHWAYEXPANSIONANDEXTENSIONLOANFUND
2417
Makes eligible project

loans or other financial
assistance to Indian tribes,
political subdivisions and
Arizona or its agencies
Funds from Indian

tribes, political
subdivisions, or
Arizona or one of
its agencies
Acupuncture Board
of Examiners Fund*
License and Investigate

Acupuncturists
90%
Legislative
Appropriations
Licensing Fees
ACUPUNCTUREBOARDOFEXAMINERSFUND
ACUPUNCTUREBOARDOFEXAMINERS
2412
578
Investment Earnings
An amount of $5 per student is

distributed to charter schools and
school districts
Assistance for Education

Fund
Contributions from individual

income tax refunds
ASSISTANCEFOREDUCATIONFUND
2420
Expedited substance abuse treatment to

parents or guardians in order to facilitate
family preservation or reunification
CPS Expedited
Substance Abuse
Treatment Fund
CPSEXPEDITEDSUBSTANCEABUSETREATMENTFUND
2421
579
A $750 fine if
convicted of an
aggravated DUI or
third conviction
Used to fund DUI prevention and

enforcement activities
Driving Under Influence

Abatement Fund
A $250 or $500 fine

depending on blood
alcohol level and an
additional $250 if
convicted for the second
time in 84 month period
Agencies:
Arizona Criminal Justice Commission
5% of the annual
fee for a restaurant
Civil penalty on
ignition interlock
device
manufacturers for
failure to report data
DRIVINGUNDERINFLUENCEABATEMENTFUND
2422
A $750 fine for

operating a water
vehicle and
receiving a D.U.I
citation
Up to 10% may be used

on enforcement of the
Citizens Clean Election
Act
Voluntary Contributions
At least 10% must be

spent on Voter
Education
Citizens Clean Election

Fund
Helps to fund
participating candidate
campaigns
A 10% surchage on civil and

criminal penalties
CAPITALPOSTCONVICTIONDEFENDEROFFICEFUND
CITIZENS'CLEANELECTIONSFUND
2425
580
Filing fees paid by standing

political committees that receive
contributions or make expenditures
exceeding $500
Fund the costs of administering and

enforcing the campaign finance laws
relating to standing political committees
Standing Political
Committee Admin Fund
STANDINGPOLITICALCOMMITTEEADMINFUND
2426
Performs health effect

studies and risk
assessments
Legislative
Appropriations
Evaluating and
calculating cleanup
standards
Adminstrative costs
Risk Assessment Fund
Risk Assessment Fees
RISKASSESSMENTFUND
2427
Informs public of
health and risk issues
Gifts, grants, and

donations
581
Supports Arizona Families

F.I.R.S.T program by helping
parents or guardians whose
substance abuse hurts families
Helps Cash Assistance recipients

whose substance abuse prevents
them from obtaining employment
Joint Substance Abuse

Treatment Fund
JOINTSUBSTANCEABUSETREATMENTFUND
2429
Fees to state agencies and political

subdivisions for expenses incurred
by the state library in obtaining
copies of required reports
Used for the preservation and management

of records and to perform the various duties
of the director
Record Services Fund
Fees charged to state agencies and

political subdivisions for services
provided
RECORDSERVICESFUND
2431
582
Land Conservation Fund
Investment Earnings*
*Notes:
Investment Earnings are used for the two main expense
functions (however, any amount above $500,000 for
investment earnings is used for the purpose of operating
State parks
Together the two accounts

provide 2 million dollars (total)
in matching funds to the livestock
and crop conservation fund
The conservation donation

account receives funds
from donations
Public conservation account
receives 20 million dollars
from General Fund
appropriations each year
Remainder of the money is

given to the Arizona State
Parks Board to purchase or
lease state trust lands and
development rights
LANDCONSERVATIONFUND
STATEPARKSBOARD
2432
Used for criminal history searches on job

applicants for certain positions
Fingerprint Clearance
Card Fund
Fees charged for a fingerprint clearance card
FINGERPRINTCLEARANCECARDFUND
2433
583
Fees established by the

board
Used to employ personnel subject to fee

monies that are collected and to the budget
approved by board members
Developmentally
Disabled Client Trust
Fund
Monies appropriated by the

legislature
BOARDOFFINGERPRINTINGFUND
2435
4. Iceberg Lettuce Research Council
2. Arizona Citrus Research Council
Provides administrative support to the

Agricultural Employment Relations Board
and commodity councils
Agriculture
Administrative Support
Fund
3.Grain Research and Promotion Council
1. Agricultural Employment Relations Board
Funds are collected from the following agencies

Based on interagency agreements
AGRICULTUREADMINISTRATIVESUPPORTFUND
2436
584
Cost saving
agreements; Revenues
from other states
Grants, gifts, and

donations of any kind
Federal Grants
The fund is used to pay all costs, including

staff positions, incurred in the administration
of information systems in other states (as
contracted)
AHCCCS
Intergovernmental
Service Fund
Revenues from
Intergovernmental
Service Agreements
AHCCSINTERGOVERNMENTALSERVICEFUND
2438
Interest earned on
deposited monies
State Highway Fund
Funds are transferred to a qualifying

501-c-3 foundation that matches federal
funds to help prevent child abuse
Prevention of Child Abuse

Fund
Of the $25 for a special license plate $8

goes to the State Highway Fund; $17 goes
to the
Prevention of Child Abuse Fund
PREVENTIONOFCHILDABUSEFUND
OFFICEOFTHEGOVERNOR
2439
Earned
Investments
585
Legislative
Appropriations
Examination,
application, and
renewal fees
Used for certification and

administration of court reporters
statewide
Court Reporters Fund
Investment Earnings
COURTREPORTERSFUND
JUDICIARY
2440
Costs and penalties

such as a contempt of
court penalty
$17 of the Military

support special
license plates
Funds may be used to benefit

veterans in the form of grants
ARS 28-2431 (Gold Star

Special license plate) funds are
used to construct and maintain
the Enduring Freedom Memorial
at the Wesley Bolin Plaza
Funds from ARS 28-2447

benefit women veterans,
including providing shelter to
homeless women veterans as
grants
Funds the cost to issue Military

Support special plates
$25 fees for the Pearl

Habor Survivor
special license plate
Voluntary
contributions from
individual income tax
$17 of $25 for the

Womens Veterans
plate
$17 of $25 for the

Gold Star Family
special plates
$25 for the Purple

Heart Medal
Recipient special
license plate
Veterans' Donations
Fund
$17 of the Veteran's

Special license plate
annual donations
Gifts and
contributions
Monies earned from

investment
$15 of the Former

Prisoner of War
special license plates
fee
VETERANS'DONATIONSFUND
2441
586
Provides education of Deaf and Blind children,

children with multiple disabilities, and children
with severe sensory impairments
Revenues from Department of

Education for special educational
vouchers for deaf and blind students
Distributed to counties based on a distribution of

cases per county divided by cases for the state.
(A.R.S. 41-2409)
The proceeds from the sale of 100,000

acres of land from a grant
Schools for the Deaf and

Blind Fund
15.44% of surcharges for criminal

offenses and civil traffic violations
and motor vehicle violations
SCHOOLSFORTHEDEAFANDBLINDFUND
ARIZONASTATESCHOOLSFOR THEDEAFANDTHEBLIND
2444
State Aid to County

Attorneys Fund
21.61% of the fees, penalties,

surcharges, sanctions & forfeitures
collected by supreme court & court
of appeals
STATEAIDTOCOUNTYATTORNEYSFUND
2443
587
14.66% of surcharges for criminal

offenses, civil traffic violations, and
motor vehicle violations
Provides state aid to the county public defender and

legal defender and contracts indigent defense
counsel for the processing of criminal cases
State Aid to Indigent

Defense Fund
20.53% of the fees, surcharges,

sanctions & forfeitures collected by
supreme court
and court of appeals
STATEAIDTOINDIGENTDEFENSEFUND
2445
State Aid to Courts Fund
Fines and penalties for

criminal offenses and
motor vehicle
violations
Court filing fees
Each county receives state aid to the

Superior Court based on population and
quantity of felonies for processing
criminal cases
Legislative
Appropriations
STATEAIDTOCOURTSFUND
JUDICIARY
2446
588
Funds received from

intergovernmental agreements
Land and state historic preservation

management purposes
Partnership Fund
Collections from the land and

water conservation fund program
PARTNERSHIPFUND
STATEPARKSBOARD
2448
Statewide Employee
Recognition
Gifts/Donations Fund
Proceeds from employee

recognition fundraising events
Funds activities that increase morale of

the agency
Donations from State

Employees
STATEWIDEEMPLOYEERECOGNITIONGIFTS/DONATIONSFUND
2449
589
Conduct's ADOT's employee recognition

programs
Used according to specifications of the grant
Federal Grant Fund
Revenues from gifts, grants or matching

monies from public and private agencies,
individuals, and enterprises
Gifts and donations from public and

private entities
Statewide Employee
Recognition Fund
STATEWIDEEMPLOYEERECOGNITIONGIFTS/DONATIONSFUND
2449EVA
STATEWIDEEMPLOYEERECOGNITIONFUND
2499DTA
590
Funds employee recognition and

appreciation events for the department
Used for employee recognition programs

in the Department of Revenue
Statewide Employee
Recognition
Gifts/Donations Fund
Consists of donations from fund-raising

activities, contributions or services from
employees
Proceeds from the sales of candy and

snacks and auctioned goods from
donations
Employee Recognition
Fund
STATEWIDEEMPLOYEERECOGNITIONFUND
DEPARTMENTOFREVENUE
2449RVA
EMPLOYEERECOGNITIONFUND
ARIZONAPIONEERS'HOME
2449PIA
591
Employee recognition fund

raising events
Funds are used to recognize

outstanding employee
performance
Conducts events that enhance

agency morale
Statewide Employee
Recognition Gifts/Donations
Fund
Revenues include donations from

agency State employees
STATEWIDEEMPLOYEE/RECOGNITIONGIFTSFUND
2449VSA
Used to pay for zoning and

application fees
Pays for advertising for land

sales
State Land Department

Fund
Reimbursements from the purchaser or

lessee
STATELANDDEPARTMENTFUND
STATELANDDEPARTMENT
2451
592
Maintains parking lots and

structures
Posts signs and notices for
regulation of vehicles
Agencies:
School Facilities Board
Used to correct deficiencies in school

buildings and equipment according to
minimum adequacy requirements
Deficiencies Correction
Fund
Transaction privilege tax transfers
Parking and traffic violations on

state property
State Traffic and Parking

Control Fund
DEFICIENCIESCORRECTIONFUND
2455
STATETRAFFICANDPARKINGCONTROLFUND
2453
593
Interest earned on
investments
Funds programs that promotes and educates

about the production and
consumption of Arizona agricultural
products domestically and abroad
Commodity Promotion Fund
Fees for certificates of free

sale
COMMODITYPROMOTIONFUND
2458
Given to school
districts to
construct new
school facilities
Assessments that
determine if
school buildings
have outlived
their useful life
Attorney fees,
expert witness
costs, and other
litigation costs
Construction
project
management
services
Land acquisition
and development
of a school site
New School Facilities

Fund
General Fund appropriations
NEWSCHOOLFACILITIESFUND
2460
594
Funds are used to process

criminal cases
Provides payments for the costs of certain

projects; and reimburses the Director for
expenses made previously on projects
Grant Anticipaion Notes

Fund
Grant revenues received by the director of

ADOT
.35% of a 7% surcharge on all criminal,

motor vehicle, and game and fish statute
violations, and redirected court collections
Criminal Case
Processing Fund
GRANTANTICIPATIONNOTESFUND
2463
CRIMINALCASEPROCESSINGFUND
2461
595
Compensation for
independent review
organizations for
performing medical
reviews
Procurement of independent
review organizations
Health Care Appeals Fund
Implementation and
maintence of the external
review process
Charges to an appealing member's health care

insurer for amounts owed to the independent
review organization
HEALTHCAREAPPEALSFUND
2467

deposited into the fund
Funds and fully implements

programs to eligible persons
Expands coverage in the

AHCCCS including the premium
sharing program as approved by
the voters or by the legislature
Arizona Tobacco Litigation

Settlement Fund
Payments received by Arizona for

the Master Settlement Agreement
between states and tobacco
companies in 1998
ARIZONATOBACCOLITIGATIONSETTLEMENTFUND
2468
596
Used to tutor students who have not

passed portions of the high school
AIMS test, or for those attending
"failing" schools
Failing Schools Tutoring

Fund
Receives $1.5 million from sales tax

revenues from Prop 301 which are
allocated to this fund
FAILINGSCHOOLSTUTORINGFUND
2470
Teacher compensation
based on performance
40%
Classroom Site Fund
Increases teacher base

compensation and other
employee expenses
20%
Any expendable earnings that

exceed the amount of FY 20002001
CLASSROOMSITEFUND
2471
Maintenance and
operation purposes
40%
Remaining monies from

Proposition 301 funds
597
Agencies:
Arizona Board of Regents
ASU - Polytechnic
ASU - West
Used on Capital Projects

(up to 20%)
Research grants given to universities
preparing students to work in high
tech industries of the state
Pays the costs of employing financial

analysts who shall assist the department in
conducting financial surveillance of
domestic insurers
Financial Surveillance
Fund
Assessments collected from domestic

insurers
12% of remaining funds after

payments towards education bonds
Technology and
Research Initiative Fund
FINANCIALSURVEILLANCEFUND
2473
TECHNOLOGYANDRESEARCHINITIATIVEFUND
2472
598
Monies received for the

purchase and retirement of
grandfathered rights
Monies are used for the purpose of purchase

and retirement of grandfathered rights
Purchase and Retirement

Fund
PURCHASEANDRETIREMENTFUND
2474
Grants, gifts, and

donations from any
public or pirvate
source
Provides money for the community work

program
Corrections Restitution
Fund
Monies distributed to the

fund via the Department of
Juvenile Corrections Career
Technical Education Fund
Pays youth for work in the committed

youth work program who are financially
unable to pay restitution and monetary
assessments
Federal, state, and local

appropriations
DEPARTMENTOFJUVENILECORRECTIONSRESTITUTIONFUND
2476
599
Legislative appropriations;
investment earnings

transfer to Arizona Tobacco
Litigation Settlement Fund
Budget Neutrality
Compliance Fund
Contributions from counties
Pays for programs that AZ

Tobacco Litigation
Settlement Fund can't cover
Third party liability

recoveries
BUDGETNEUTRALITYCOMPLIANCEFUND
2478
Supports voluntary
motorcycle education
programs (including
material costs)
Gifts, grants, and

donations
Motorcycle Safety Fund
Investment Earnings
MOTORCYCLESAFETYFUND
2479
Up to 10% of the fund

may be used on
$1 of each motorcycle
registration fee
600
Federal funds received for up to

three state veterans' cemeteries
Funds are used to acquire property and

to establish
state veterans' cemeteries
State Veterans' Cemetery

Fund
STATEVETERANS'CEMETERYFUND
2481
Monies transferred from the

New School Facilities Fund
Distributed to school districts for

emergency construction purposes
Emergency Deficiencies
Correction Fund

School Facilities Board
EMERGENCYDEFICIENCIESCORRECTIONFUND
2484
601
Addresses teacher pay (base and

performance)
Funds maintenance and operations

items (AIMS, dropout prevention,
class size, reduction, teacher
training, etc.)
Teacher base salary increases
Operations and maintence

expenses
State Educational System

for Committed Youth
Class Fund
Funds from the Classroom Site Fund in the

same apportionment process as school
districts and charter schools
Revenues are derived from .6% of the

transaction privilege tax
ASDB Classroom Site

Fund
STATEEDUCATIONALSYSTEMFORCOMMITTEDYOUTHCLASSFUND
2487
ASDBCLASSROOMSITEFUND
ARIZONASTATESCHOOLSFOR THEDEAFANDTHEBLIND
2486
602
Issuance of horse ownership and

transportation certificates
Covers costs of regulating the private
investigator and security guard industry
Department of Public
Safety Licensing Fund
Fees for private investigator and security

guard applications
Inspection fees for processing ownership and

transportation of horses
Equine Inspection
Fund
DEPARTMENTOFPUBLICSAFETYLICENSINGFUND
2490
EQUINEINSPECTIONFUND
2489
603
Monies earned from

investment
For compliance monitoring,

investigation and enforcement
activities relating to the
construction, abandonment and
capping of wells
Well Administration and

Enforcement Fund
A $150 application fee to

construct a new well or
replace an old well by
building in a new location
Provides for the costs of the

department concerning the
administration of wells
Intention to drill filing

fees (either $150 or $100
depending on type of well
to be drilled)
WELLADMINISTRATIONANDENFORCEMENTFUND
2491
*For anexplanationofthe
countybreakdownformulasee
A.R.S.15979
Funds are distributed to counties and school districts

by formula for teacher compensation increases, class
size reductions, dropout prevention, and instructional
improvement programs
Instructional
Improvement Fund*
Fund consists of 56% from Indian Gaming as stated

by Proposition 202
INSTRUCTIONALIMPROVEMENTFUND
2492
604
Funds pay for the costs of consultants,

review processes, and hearings
Railroad Corridor
Acquisition Fund
Revenues include fees collected from

proponents of a preferred alternative
railroad route or site
RAILROADCORRIDORACQUISITIONFUND
2493
Reimburses Arizona hospitals for

unrecovered trauma and emergency services
costs
Trauma and Emergency

Services Fund
Fund consists of 28% of tribal gaming

revenues
TRAUMAANDEMERGENCYSERVICESFUND
2494
605
Pays Privatized Lease to Own leasing costs

Funds are used to conserve and
restore Arizona's wildlife
recources (including the
acquisition of property)
Given as grants to any state

agency, political subdivision,
Indian tribe, or non-profit
organization
Arizona Wildlife
Conservation Fund
8% of the Arizona Benefits Fund
Assessments on agencies occupying

Privatized Lease to Own buildings
PLTO Collections and

Disbursements Fund
ARIZONAWILDLIFECONSERVATIONFUND
2497
PLTOCOLLECTIONSANDDISBURSEMENTSFUND
2495
606
Director holds the funds in a trust and uses

them to manage and maintain the Southern
Arizona Veterans' Cemetery
Southern Arizona
Veterans' Cemetery
Trust Fund
Funds consist of grants, gifts, and

contributions from any public or
private source
SOUTHERNARIZONAVETERANSCEMETERYTRUSTFUND
2499
Offsets the costs of cordinating these

events
ADOA Special Events

Fund
Set up fees for special events held on state

property
ADOASPECIALEVENTSFUND
2503
607
Used to pay for any costs related to prison

overcrowding and department support and
maintenance
$500,000 Goes to
DOC Building
Renewal &
Preventitive
Maintenance Fund
Incentive pay for

officers
Inmate activites
Inmate Store Proceeds

Fund
State's share of inmate store proceeds
Fines for operating watercraft,

automobiles, and aircraft while intoxicated
Prison Construction and

Operations Fund
INMATESTOREPROCEEDSFUND
2505
PRISONCONSTRUCTIONANDOPERATIONSFUND
2504
Safety equipment or
other needs
608
Grants, gifts, and

donations
Premiums paid by small
businesses and employee
contributions
Legislative
appropriations
Used for costs of providing medical

care for employees, including
appropriated costs of administering
the program
Grants, gifts, and

donations
Used for costs of providing medical

care for employees, including
appropriated costs of administering
the program
Investments earned
Healthcare Group Fund
Legislative
appropriations
HEALTHCAREGROUPFUND
2506
Healthcare Group Fund
Premiums paid by small

businesses and employee
contributions
HEALTHCAREGROUPFUND
OFFICEOFADMINISTRATIVEHEARINGS
2506
Investments
earned
609
Used to offset the costs of evaluating the

Assured Water Supply of the specified
location
Assured and Adequate

Water Supply
Administration Fund
Fees for certificates of Assured Water

Supplies for contractors
ASSUREDANDADEQUATEWATERSUPPLYFUND
2509
1.51 percent of vehicle license

taxes
Pays for salaries and benefits of law

enforcement personnel
Parity Compensation
Fund
PARITYCOMPENSATIONFUND
2510
610
Funds from the federal government

or other governmental agencies
Funds are used for enforcing reclamation

statutes
Aggregate Mining
Reclamation Fund
Fees established by the state mine

inspector on owners or operators of
each exploration operation for
substantial changes to approved
plans
AGGREGATEMININGRECLAMATIONFUND
STATEMINEINSPECTOR
2511
Used for breast and cervical cancer

screening and diagnostics in the state
Breast/Cervical Cancer
Plate Fund
Proceeds from a $25 special license plate

fee for purchase and renewal, $8 is for
administration and $17 is an annual
donation
BREAST/CERVICALCANCERPLATEFUND
2513
611
7 percent of taxes on vinous and

malt liquors and ciders
Offender participation in
appropriate drug treatment or
education programs
Implementation of parole or
community supervision for those
in possession or use of
marijuana, or other dangerous or
narcotic drugs
State DOC RevolvingTransition Fund
3 percent of tax revenues on all

sealed spiritous liquor
STATEDOCREVOLVINGTRANSITIONFUND
2515
Pays the costs of training officials from

cities and towns to accurately administer
elections
Election Training Fund
Reimbursements from cities and towns

that want to participate in the election
training
ELECTIONTRAININGFUND
2521
612
No more than 10% may be spent on

Funds are given to between and four

character education foundations with 501
(c) (3) status to administer programs
Character Education
Special Plate Fund
Of a $25 special plate license fee $17 is

CHARACTEREDUCATIONSPECIALPLATEFUND
2522
Reimbursements by winning
bidders for costs of due diligence
investigations and analyses
Pays for costs of evaluating and

processing applications and
otherwise preparing lands for
sales, leases, rights-of-way or
other use permits
All monies exceeding $500,000

at any time revert to the General
Fund
Due Dilligence Fund
STATELANDDEPARTMENTFUND
STATELANDDEPARTMENT
2526
613
Funds are spent on compensatory

instruction programs for English language
learners
Two-thousand dollar grants provided to

eligible students for tuition and fees and
books
Postsecondary
Education Grant Fund
Revenue from legislative appropriations
Statewide
Compensatory
Instruction Fund
POSTSECONDARYEDUCATIONGRANTFUND
2530
STATEWIDECOMPENSATORYINTSTRUCTIONFUND
2528
614
Surplus usage fees

collected from
independent
contractors
Improving or expanding
Arizona's information
technology projects
Legislative
appropriations
State Web Portal Fund
Federal Grants
Bidding for independent

contractors
Sales of motor
vehicle records
STATEWEBPORTALFUND
2531
Loan repayment monies
Funds start-up and ongoing costs of

residency programs at hospitals by
providing interest free loans (up to
$500,000) given to hospitals with new
residency programs
Hospital Loan Residency Fund
General Fund appropriations
HOSPITALLOANRESIDENCYFUND
2532
615
Used on specific wildlife enhancement and

restoration projects
Funding for local level English immersion

programs established by school districts and
charter schools
Investment Earnings
Wildlife Habitat
Restoration Fund
WILDLIFEHABITATRESTORATIONFUND
2536
Arizona Structured
English Immersion Fund
General Fund Appropriations
ARIZONASTRUCTUREDENGLISHIMMERSIONFUND
2535
616
Earnings from
investments
Offsets the costs of administering

cases
Condo and Planned

Community Hearing
Office Fund
Penalties from disputes between

condo owners concerning
regulatory statutes
Reimburses office of Administrative

Hearings for handling disputes
Filing fees
CONDOANDPLANNEDCOMMUNITYHEARINGOFFICEFUND
DEPARTMENTOFFAIR,LAND,ANDBUILDINGSAFETY
2537
Used solely for the lower Colorado River

Multispecies Conservation Program
Colorado River Water Use

Fee Clearing Fund
Revenues consist of Colorado River Water

Use Fees for individuals who divert water
from the Colorado River
COLORADORIVERWATERUSEFEECLEARINGFUND
2538
617
Used to enforce the provisions

of Proposition 201 enacted in
the 2006 General Election
Remaining funds transfer to

Tobacco Products Tax Fund;
used for education programs on
reducing or eliminating tobacco
use
Smoke Free Arizona

Fund
Revenues are from a $.02 per pack of

cigarettes tax
SMOKEFREEARIZONAFUND
2541
Earnings from
investments
Used to run programs that

promote Early Childhood
Development
90%
Early Childhood
Development and Health
Fund
Federal, state, local and

private funds accepted by
the board
Administrative costs (including

employment of personnel)
10%
Any monies
appropriated by the
legislature
EARLYCHILDHOODDEVELOPMENTANDHEALTHFUND
EARLYCHILDHOODDEVELOPMENTANDHEALTHBOARD
2542
618
Private Donations
Application/renewal fees
from medical marijuana
dispensaries
Regulates the dispensation, prescription,

and use of medical marijuana, including an
electronic registry of dispensary agents,
patients and designated caregivers
Medical Marijuana Fund
Civil Penalties
MEDICALMARIJUANAFUND
2544
Underground
storage tank tax
revenues
Reimbursements
gifts, grants, and
donations
Corrective actions related to a work

plan at sites at which monitored
natural attenuation is not adequate
Regulated Substance
Fund
Monies
appropriated by the
legislature
Monitor releases from underground

storage tanks
Monies encumbered by
director for work plans
and corrective action
plans
Monies earned
from investment
REGULATEDSUBSTANCEFUND
2545
619
Federal funds for AZ

prescription drug rebate
program
Pays the administrative cost

of the rebate program
Prescription Drug Rebate

Fund
Interest from rebate late

payments
Returns the share of federal

prescription drug rebate
collections
Prescription drug rebate

collections
PRESCRIPTIONDRUGREBATEFUND
2546
Revenues earned from investments
Used to fund the operations of ACA

including payroll, vendor and grant
payments
Arizona Commerce
Authority Fund
Job Creations Witholding Clearing Account

$31 million dollars
$10 million deposited into fund annually
ARIZONACOMMERCEAUTHORITYFUND
COMMERCEAUTHORITY
2547
620
that is allocated to the Arizona competes fund established by section 41-1545.01
shall be accompanied by a filing fee of one hundred dollars
*The final filing of the form, if separate from the initial filing,
Used for economic development and

business attraction
Arizona Competes Fund
Surplus amount of a registration fee

over $1500, $50 of the $250 filing
form*
Agencies:
Corporation Commission
Commerce Authority
Surplus amount of a registration fee

over $1500, ($50 of the $250 filing
form)*
Used for economic development and

business attraction
Arizona Competes Fund
Gifts, grants, and donations, and

monies from investments

$31,500,000 dollars
($21.5 million deposited into fund annually)

$31,500,000 dollars
($21.5 million deposited into fund annually)
Gifts, grants, and donations, and

monies from investments
ARIZONACOMPETESFUND
CORPORATION COMMISSION
2548
ARIZONACOMPETESFUND
COMMERCEAUTHORITY
2548
621
$1,000,000 Arizona
Correctional
Industries Fund
$500,000 Inmate
Store Proceeds
Fund
$500,000 DOC Special

Services
Fund
Capital projects and preventative

maintenance
DOC Building Renewal

and Preventitive
Maintenance Fund
Visitation background
check fee
Inmate banking fee

of 1%
DOCBUILDINGRENEWALANDPREVENTATIVEMAINTENANCEFUND
2551
Education Learning and

Accountability Fund
Fees collected from school

districts and community college
districts
Provides funds in support of the

education learning and accountability
system for public education
EDUCATIONLEARNINGANDACCOUNTABILITYFUND
2552
622
SERIOUSLYMENTALLYILLHOUSINGTRUSTFUND
2555
2 million dollars from the proceeds from

selling abandoned property
Seriously Mentally Ill

Housing Trust Fund
Strictly used for housing projects for the

seriously mentally ill
RADIATIONREGULATORYFEEFUND
2554
Licensing and registration fees directed by

law to be deposited in the fund
Radiation Regulatory
Fee Fund
Used for department operations
623
Funds are used to offset the administration

costs of the Address Confidentiality
Program
95 percent of $50 fines for stalking

and domestic violence charges
Used for the department's racing

regulations
Address Confidentiality
Program Fund
Annual license fees and permit

fees
ADDRESSCONFIDENTIALITYPROGRAMFUND
2557
Racing Regulation Fund
Grants or donations
RACINGREGULATIONFUND
2556
624
Used to pay the interest and principal of a

U.S. Treasury loan for unemployment
benefits issued in 2010 ($243 million loan)
Unemployment Special
Assessment Fund
Implementation of
Soil Remediation
Efforts
Costs of restoring
Engineering Controls
Institutional and
Engineering Control
Fund
Legislative
appropriations
Fees for restoring and

using Engineering
Controls
An assessment on employers levied in 2012

and 2013 to pay off federal loan advances
for the unemployment insurance program
Gifts, grants or
donations
INSTITUTIONALANDENGINNERINGCONTROLFUND
2563
UNEMPLOYMENTSPECIALASSESSMENTFUND
2558
Earnings on
investments
625
Gifts, grants or
donations
Legislative
appropriations
Administrative costs and costs of

implementing the Voluntary Remediation
Program
Voluntary Remediation
Fund
Fees as
reimbursement costs
for activities allowed
VOLUNTARYREMEDIATIONFUND
2564
Investment earnings
*The FDIC allows Arizona to hold these funds and

generate interest but the prinicpal must be returned to
rightful claimants or to the FDIC after 10 years time
Deposited into the State

General Fund
65%
Deposited into the Housing

Trust Fund
35%
Federal Deposit
Insurance Corp Trust
Fund*
Interest earned from holding unclaimed

monies for the FDIC for ten years
ESCHEATEDESTATESFUND
DEPARTMENTOFREVENUE
2565
626
Statewide transfers from other funds

appropriated for large-scale IT
projects at other agencies
Upgrades and maintains automated

information technology projects for any
state agency
Automation Projects Fund
Monies appropriated by the

legislature
AUTOMATIONPROJECTSFUND
2566
Provides funds to
qualify for matching
federal funds
Interest and penalties
Monies from nursing

facility assessments
Payments for
administrative
expenses
Reimburse medicaid
sharers of facility
assessments
Legislative
appropriations
Provides supplemental
payments to fund covered
services to nursing
facility medicaid
beneficiaries
Private grants, gifts, and

donations from any
source
Nursing Facility Provider

Assessment Fund
Federal monies and

matching grants
AHCCSINTERGOVERNMENTALSERVICEFUND
2567
627
One percent of scholarship funds is

transferred to the State Treasurer
Empowerment Scholaship Account
Remaining funds are used for the

department's costs in administering
empowerment scholarship accounts

10%
Used to license and regulate athletic

trainers
90%
Athletic Training Fund
Athletic trainer license fees and any other

funds received
Five percent of all scholarship funds are

retained in this fund
Empowerment
Scholarship Account
Fund
ATHLETICTRAININGFUND
STATEBOARDOFATHLETICTRAINING
2583
EMPOWERMENTSCHOLARSHIPACCOUNTFUND
2570
628
Used for the purpose established by statutes

for each individual special license plate
Statewide Special Plates

Fund
Proceeds from the sales of special license

plates
STATEWIDESPECIALPLATESFUND
2650
Museum operations
Rental fees for use of the

Papago Park Museum
Gift store operations
Permanent Historical
Society Revolving Fund
Admission charges to all

museums
Employee
compensation
Gift store sales
PERMANENTAZHISTORICALSOCIETYREVOLVINGFUND
2900
629
FEDERALECONOMICRECOVERYFUND
2999ADA
Funds received from American Recovery

and Reinvestment Act of 2009 (ARRA)
Federal Economic
Recovery Fund
Used by DOA according to

federal guidelines
STATEWIDESTIMULUSADMINFUND
2950
Monies received from other state agencies

eligible for the federal recovery act
Statewide Stimulus
Admin Fund
Used for accounting and reporting as

dictated by federal requirements
630
2999CCA

Federal Economic
Recovery Fund
Used according to specifications of the

grant
2999AGA

Federal Economic
Recovery Fund
Used according to
federal guidelines
631
Federal Economic
Recovery Fund
Federal Grant Fund
Funds are used according to guidelines

established by the Federal Government
Funds received from the American

Recovery and Reinvestment Act of 2009
(ARRA)
Federal grant from

U.S. Department of Health and Human
Services
Used to increase collaboration between

regional councils and grantee partners in
providing early childhood services in the
state
2999DCA
EARLYCHILDHOODDEVELOPMENTANDHEALTHFUND
2999CDA
632
Federal Economic
Recovery Fund
Federal Economic
Recovery Fund
Used according to federal guidelines
Funds received from the Recovery and

Reinvestment Act (2009)

Recovery and Reinvestment Act (2009)
2999EVA
2999EDA
633
2999GSA

Federal Economic
Recovery Fund
Funds are for the National Geothermal

Database system, but 80% passes on to
other state agencies or universities (Arizona
Geological University being the most
important)
2999GFA

Federal Economic
634
Funds are for the National Geothermal

Database system, but 80% passes on to
other state agencies or universities (Arizona
Geological University being the most
important)
Federal Economic
Recovery Fund
Revenue from American Recovery and

Reinvestment Act

Recovery and Reinvestment Act, ARRA
(2009)
Funds are used as specified in the grants
Federal Economic
Recovery Fund
2999HCA
OFFICEOFTHEGOVERNOR
2999GVA
635
2999HSA

Recovery and Reinvestment Act ARRA
(2009)
Federal Economic
Recovery Fund
Used according to guidelines established by

the federal government
2999HDA

Recovery and Reinvestment Act ARRA
(2009)
Federal Economic
Recovery Fund
Used according to guidelines established by

the federal government
636
Used according to specifications of the

grant
Used in accordance with guildelines

established by the federal government
Federal Economic
Recovery Fund


Federal Economic
Recovery Fund
STATELANDDEPARTMENT
2999LDA
2999JCA
637
2999SFA
Funds are received from the American

Federal Economic
Recovery Fund
2999PSA
Funds received from the American Recovery

and Reinvestment Act (2009)
Federal Economic
Recovery Fund
Used According to federal guidelines
638
Federal Economic
Recovery Fund

(ARRA)
Funds are received from the American

Federal Economic
Recovery Fund
2999VSA
2999STA
639
Pays for the administrative costs of the

Commerce Authority's tax credit programs
Implements the directives established in the
court judgments and agreements
Specific Site Judgment

Fund
Proceeds from legal judgments and court

settlement agreements
Tax credit processing fees equal to 1% of the

tax credits being refunded
Application Fees Fund
SPECIFICSITEJUDGMENTFUND
3006
APPLICATIONFEESFUND
COMMERCEAUTHORITY
3005
640
DHS Donations Fund
Liquor License Special

Collections Fund
Used for specific DHS programs and as

specified by the donors
Donations for various health services
A $30 surcharge of liquor licenses
Used exclusively by the department for the

costs of an auditor and support staff to
review compliance by applicants and
licensees
DHSDONATIONSFUND
3010
LIQUORLICENSESPECIALCOLLECTIONSFUND
3008
641
Revenues are transferred to each county

public defender office and are used
exclusively for
public defender training
County Public Defenders

Training Fund
2$ for every 20$ issued as the court's Time

Payment Fee
COUNTYPUBLICDEFENDERSTRAININGFUND
JUDICIARY
3013
Awards grants to individuals and

organizations that promote the arts
Arizona Arts Trust

Fund
1/3 of the Corporation Commission's

Filing Fees for the annual report of
domestic and foreign corporations
ARIZONAARTSTRUSTFUND
3014
642
Applies payments against future

premiums
Monies collected from

employees and employers
for health insurance benefit
plans
Pays health insurance premiums,

claims costs, and related
administrative expenses
Special Employee Health

Fund
Investment Earnings
Applies equivalent of not more

than $1.50/month for each
employee to administer state and
federal law and to improve the
program
Administers a health insurance

benefit program for state officers
and employees
Legislative
Appropriations
SPECIALEMPLOYEEHEALTHFUND
3015
Lab licensures
Provides for the costs associated with the

licensure of Environmental Laboratories
Environmental Lab
License Revolving Fund
Fees from workshops
Gifts, grants, and

donations
ENVIRONMENTALLABLICENSEREVOLVINGFUND
3017
643
Used on warrants drawn by the

Department of Administration
May be used to pay any cost by the

department as long as the superintendent
was the receiver
Federal and private grants or other

gifts and property
Corrections Fund
Banking Department Revolving

Fund Transfers
DEPARTMENTOFJUVENILECORRECTIONSFUND
3024
Receivership Revolving
Fund
Fees in receiverships in which

the superintendent was the
receiver
RECEIVERSHIPREVOLVINGFUND
3023
644
Compensates students who are injured by

such institutions
Student Tuition
Recovery Fund
A $10 per student assessment against

private postsecondary institutions
STUDENTTUITIONRECOVERYFUND
STATEBOARDFORPRIVATEPOSTSECONDARYEDUCATION
3027
The proceeds of all lands

granted to this state by the
United States for the
respective purposes named
Supports the state's juvenile

institutions and reformatories
State Charitable, Penal

and Reformatory Land
Fund
All property donated by

individuals for such
purposes unless otherwise
specified
The sale of timber,

mineral, gravel or other
natural products or
property from lands
granted or donated
STATECHARITABLE,PENALANDREFORMARYLANDFUND
3029
645
Gifts, bequests or
legacies
Provides for all the duties of the

Geological Survey as expressed
in ARS 27-106
Geological Survey Fund
Fees from publications
Used to investigate, describe, and

interpret Arizona's geologic
setting
Grants, contracts,
contributions payable to
AZ from other
government entitites
GEOLOGICALSURVEYFUND
ARIZONAGEOLOGICALSURVEY
3030
Federal monies
Other sources
Equips local fire departments and

public safety agencies for the
development of hazardous
materials emergency response
teams
Emergency Response
Fund
Legislative
appropriations
Funds are used to staff local

emergency planning committees
Private donations
EMERGENCYRESPONSEFUND
3031
646
Not to exceed 7% of General Fund

revenues in years where revenues
exceed projected trends
Separate monies to be used only in the

event of General Fund budget shortfalls
Budget Stabilization
BUDGETSTABILIZATIONFUND
STATETREASURER
3034
Pays non-health insurance

premiums
Administers State employee

health benefit plans
E.R.E. Benefits
Administration Fund
Employee and employer premium

contributions from several types of
insurances
E.R.E.BENEFITSADMINISTRATIONFUND
3035
647
*Any amount above $100,000 will be transferred to the

Child Abuse Prevention Fund (DES)
Staff the state child fatality

review team
Child Fatality Review

Fund*
Train and support local

child fatality review teams
Revenues are collected by a $1 surcharge on

all certified copies of death certificates, up to
$100,000
CHILDFATALITYREVIEWFUND
3036
Oral Health Fund
Investment earnings
Funds are used to administer and provide

dental health care services
Reimbursements from
AHCCCS for dental
services
ORALHEALTHFUND
3038
648
Receives 60% of the next 4 million

earned for same certificate and
systems fees
Used for costs associated

with the vital records
automation system
Remaining 15% of first 4

million dollars and 40% of
the second, goes to the
General Fund
Vital Records Electronic

Systems Fund
85% of the first $4 million for fees to

copy or ammend registered certificates;
fees for use of the vital records
automation system
VITALRECORDSELECTRONICSYSTEMSFUND
3039
Regulates hearing aid dispensers,

audiologists & speech-language pathologists
Hearing and Speech

Professionals Fund
Revenues are from various fees and

charges
HEARINGANDSPEECHPROFESSIONALSFUND
3041
649
Monies provided by the

Board of Regents
Payments are made on bond

agreements
University Capital
Improvement Lease-toOwn and Bond Fund
Remaining funds from the

state Lottery Fund after
doposits into the Arizona
Competes Fund
UNIVERSITYCAPITALIMPROVEMENTLEASETOOWNANDBONDFUND
3042
Provides education in connection

with the manufactured housing
industry
Makes payments on damage

claims filed by consumers of
manufactured homes
Manufactured Housing
Consumer Recovery Fund
Fees charged to dealers and brokers
MANUFACTUREDHOUSINGCONSUMERRECOVERYFUND
3090
650
Expended as specified in conditions of the

grant
Administrative costs incurred by
the deputy receiver
Receivership Liquidation
Fund
Ten percent of insolvent insurer's

deposit (under section 20-213)
Non-federal grant sources
Attorney General Trust

Fund
RECEIVERSHIPLIQUIDATIONFUND
3104
ATTORNEYGENERALTRUSTFUND
3102
651
Interest earned
Private consultants plan

review fees
Protects public health and the

environment
Supports environmental
programs that ensure compliance
with solid waste management
activities
Solid Waste Fee Fund
Special waste management

plan fees
Solid waste fees
Solid waste landfill

registration fees
Self-certification filing fees
Waste tire administrative

monies
SOLIDWASTEFEEFUND
3110
Private Donations
Revenue from Local

Governments
Helps fund the Urban Fishing Program
Game and Fish Trust Fund
Insurance
Settlements
GAMEANDFISHTRUSTFUND
3111
Charitable
Activities
652
19% to Counties
Chapter 16 Article
2 Interstate User
Fuel Tax revenues
All monies
received from
licenses, taxes,
penalties, and
fees in Title 28
Chapters 2, 7, 8,
and 15
50.5% to the State

Highway Fund
27.5% to
incorporated cities
and towns
Chapter 16
Article 4 Motor
Carrier Fees
Chapter 16
Article 1 Motor
Fuel Taxes
3% to cities with
300,000+
inhabitants
Some funds are held

in a clearing account
in the ADOT/MVD
Fund
Title 28 Chapter
11 Fees
Abandoned,
Seized and Junk
Vehicles
$10 million dollars

annually to DPS for
highway patrol costs
(28-6537)
Highway User Revenue

Fund
Title 28 Chapter
10 Fees from
Vehicle Dealers,
Automotive
Recyclers and
Transporters
$1 million transfer
to the Economic
Strength Project
Fund
30% of Off
Highway User
Vehicle Fees
HIGHWAYUSERREVENUEFUND
3113
Used by the State Parks Board in

accomplishing their objectives and duties
State Parks Donations

Fund
Unconditional gifts, donations, and

endowments not specifically designated to
the state parks revenue fund
STATEPARKSDONATIONFUND
STATEPARKSBOARD
3117
653
Used on behalf of persons aggrieved by any

act, transaction or conduct of a licensed real
estate or cemetery broker or salesperson that
violates the law
Real Estate
Recovery Fund
Used for the treatment of

patients at the Arizona State
Hospital
The Arizona State

Hospital Fund
Collections from the

Regional Behavioral Health
Authorities
Community Placement
Services
Restoration to Competency
Revenues
Revenues are from applications for a real

estate license or a cemetery broker's
certificate
Title XIX reimbursements
THEARIZONASTATEHOSPITALFUND
3120
REALESTATERECOVERYFUND
3119
654
Investment and interest earnings
Used for the payment of obligations under

tuition savings agreements, operating
expenses, and administrative costs of the
program
Family College Savings

Program Trust Fund
Monies from the family college

saving program from account
owners from tuition savings
FAMILYCOLLEGESAVINGSPROGRAMTRUSTFUND
3121
Interest Earnings
Provides a continuous source of monies for

the buildings of the executive, judicial, and
legislative branches
Legislative, Executive,
Judicial Public Buildings
Land Fund
Revenues from leasing

public lands
LEGISLATIVE,EXECUTIVE,JUDICIALPUBLICBUILDINGSLANDFUND
3127
655
Sales of property
donated by
individuals
Helps to provide homes to long-term

Arizona residents
Proceeds from the Pioneers' Home's

portion of the State Charitable, Penal, and
Reformatory Grant lands
Funds are used to support

the Arizona State Hospital
Timber, gravel,
and other natural
resource sales
Pioneers' Home State

Charitable Earnings
Fund
Proceeds from renting

property
PIONEERS'HOMESTATECHARITABLEEARNINGSFUND
3129
DHS State Hospital Land

Earnings Fund
Proceeds from lands

donated by federal
government
DHSSTATEHOSPITALLANDEARNINGSFUND
3128
656
Helps fulfill the Pioneers' Home mission to

provide a home for Arizona pioneers and
disabled miners
Pioneers' Home Miners'

Hospital Fund
Interest and proceeds from the rental of

land is used to operate Agricultural and
Mining colleges
A and M College Land

Earnings Fund
Sales from timber, mineral,

gravel, and other natural
products
Donations from private

individuals
Proceeds from lands granted to Arizona by

the United States
Land grants from the
United States
AANDMCOLLEGELANDEARNINGSFUND
3131
PIONEERS'HOMEMINERS'HOSPITALFUND
3130
657

United States

products
These perpetual funds are to be used to

benefit military institutions
Military Institute Land

Earnings Fund

individuals
MILITARYINSTITUTELANDEARNINGSFUND
3132
Universities Land Fund

individuals

products
Funds are used to support the universities

of the State

United States
UNIVERSITIESLANDFUND
3134
658
Proceeds of lands
granted by the
U.S. for the
purpose of training
teachers
Proceeds from the

sale of timber,
mineral, gravel or
other natural
products
Funds support universities for the purpose

of training teachers
Normal School Land

Earnings Fund
Property donated
for normal schools,
teacher colleges or
colleges of
education
NORMALSCHOOLLANDEARNINGSFUND
3136
Interest earnings
from the proceeds
of such land
donations
Interest earnings from land trusts
Provides debt service for qualified zone

academy bonds issued by the School
Facilities Board for the deficiencies
corrections program
Public Institution
Permanent School
Earnings Fund
Funds are used to offset the General

Fund obligation for state aid to K-12
schools
Proceeds from selling or leasing

state lands
PUBLICINSTITUTIONPERMANENTSCHOOLEARNINGSFUND
3138
659
Penitentiary Land
Earnings Fund
Private donations and the sale of

natural resources on
designated lands
Used for the support of state prisons
Revenue from the expendable

earnings of the State Land Trust
PENITENTIARYLANDEARNINGSFUND
3140
Proceeds of lands granted to Arizona

by the United States and individuals
Used for the benefit of institutions

of the department (the support of
state prisons)
State Charitable, Penal &

Reformatory Institutions
Land Earnings Fund
Proceeds from the sale of timber,

mineral, gravel or other natural
products or property
STATECHARITABLE,PENALANDREFORMATORYLANDEARNINGSFUND
3141
660
Funds activities of the Pioneers'

Home
Purchases needed equipment and
furniture
Maintains the Pioneers' Home Cemetary

and the Pioneers' Home
Pioneers' Home
Cemetary Proceeds
Fund
Proceeds from the sale of land for

internment rights
Gifts, grants, and other contributions
Pioneers' Home Mine

Fund
PIONEERS'HOMECEMETARYPROCEEDSFUND
3144
PIONEERS'HOMEMINEFUND
3143
661
To be used as specified by the donor
Economic Security
Donations Fund
Various donations and gifts
ECONOMICSECURITYDONATIONSFUND
3145
Up to 10% of all sales of timber,

mineral, gravel or other natural
products or property from trust
lands granted by the United States
Trust Land Management

Fund
Monies earned
from investments
Used exclusively to manage trust lands as

prescribed by law
Up to 10% of proceeds from

each beneficiary's trust lands
granted to this state by the
United States
TRUSTLANDMANAGEMENTFUND
3146
662
Trust Land Management

Fund
All sales of timber, mineral,

gravel or other natural products
or property from the trust lands
granted by the United States
Used exclusively to manage trust

lands as prescribed by law
Up to ten percent of
beneficiary's trust lands granted
by the United States
TRUSTLANDMANAGEMENTFUND
STATELANDDEPARTMENT
3146LDA
Funds are used as specified by donors
Corrections Donations
Fund
Donations from private parties
CORRECTIONSDONATIONSFUND
3147
663
Provides services offered at schools that are

not statutorily required or not available
through federal or state appropriation
Funds are used to reimburse the

Department for the cost of care for the
client
Economic Security
Client Trust Fund
Fund consists of benefits payable to a client

in the Department's custody (primarily social
security payments)
Trust interest earnings allocated by the

Board of Directors School For the Deaf and
the Blind
Trust Fund
ECONOMICSECURITYCLIENTTRUSTFUND
3152
TRUSTFUND
3148
664
Compensates individuals injured by a

residential contractor (not more than
$30,000)
Residential Contractors'
Recovery Fund
Assessments of $600 for renewal of

residential contractor licenses
RESIDENTIALCONTRACTORS'RECOVERYFUND
REGISTRAROFCONTRACTORS
3155
Local Government
Investment Fund
Funds from counties, cities, towns,

and other political subdivisions
Deposits are distributed monthly to the

investing entities
Monies from the State
LOCALGOVERNMENTINVESTMENTFUND
STATETREASURER
3166
665
Energy related loans and grants
Funds projects designed to

promote energy development
and conservation
*Note:
30% of all unclaimed prize money after a 180 day period
is deposited in the court appointed special advocate fund
(A.R.S. 8-524)
To award prize winners
Lottery Prize Fund*
Not less than 50% of the total annual

revenues accruing from the sale of lottery
tickets
Money received by the state as the result

of oil overcharge settlements
Oil Overcharge Fund
LOTTERYPRIZEFUND
ARIZONASTATELOTTERYCOMMISSION
3179
OILOVERCHARGEFUND
OFFICEOFTHEGOVERNOR
3171
666
Funds are disbursed according to settlement

agreements
Funds are invested with the State Treasurer

and periodically given to investors
Court Ordered Trust

Fund
Restitution funds from security law

violations
Settlement and court ordered restitution

monies
Court Ordered Trust

Fund
COURTORDEREDTRUSTFUND
3180CCA
COURTORDEREDTRUSTFUND
3180AGA
667
To be used according to grant/donor

specifications
Commerce Donations
Fund
DOC Special Services

Fund
Pays costs of a telephonic victim

notification system
Donations from the private sector and there

interest earned from donations
Useage fees paid by inmates for the use of

phones and other services
Provides services (such as

telephone use) to inmates
COMMERCEDONATIONSFUND
COMMERCEAUTHORITY
3189
CORRECTIONSFUND
3187
668
Money without sufficient documentation is

temporarily kept in this fund
When a benefitting program is identified

funds are transferred out of this fund and
into the benefitting program
Revenue from State or

Local Agency Fund
Collections received by the department's

Accounts Receivable office
REVENUEFROMSTATEORLOCALAGENCYFUND
3193
Pays for the Retiree Accumulated Sick

Leave Program
Retiree Accumulated Sick

Leave Fund
0.4% of state employee payroll, from all

budget units of state agencies, the
legislature, and judicial branches
RETIREEACCUMULATEDSICKLEAVEFUND
3200
669
Promotes the state interests of

Arizona
Governor's Endowment
Partnership Fund
Promotes public service by

Arizona citizens
Corporations must be contracted

with the Arizona Special
Olympics in order for services to
be rendered to individuals with
Investment earnings
Dept. of Revenue asses the cost

to put a checkoff on the tax
return and deducts this amount
from the contributions and
distributes the remainder to the
State General Fund
Special Olympics Tax

Refund Fund
Designated portion of
individual income tax
returns
Various Donations
Donations and gifts
SPECIALOLYMPICSFUND
3207
GOVERNOR'SENDOWMENTPARTNERSHIPFUND
OFFICEOFTHEGOVERNOR
3206
670
Victims Rights Program

12%
Criminal Justice
Enhancement Fund
7.68% goes to Victim's
Rights Fund
Court penalty
assessments
$15 assessments on parents of a

juvenille delinquent involving a
victim
Distibuted by AG to state and

local entities with a demonstrated
need
88%
Victims Rights Fund
Legislative
appropriations
VICTIMSRIGHTSFUND
3215
Alternative Dispute
Resolution Fund
2.42% of revenue received

by Justices of the Peace in
each county
Funds are provided to local, regional or

statewide projects that maintain or
improve alternative dispute resolution
programs
0.35% of fees distributed

from superior court clerks in
each county
ALTERNATIVEDISPUTERESOLUTIONFUND
JUDICIARY
3245
671
Loans given to medical school students who

agree to work in underserved areas of the
state
Medical Student Loan

Fund
Quality control of used oil by conducting

sample collection and analysis to
determine if oil meets specified criteria
Used Oil Fund
Repayment of Loans
Used oil fees
USEDOILFUND
3500
MEDICALSTUDENTLOANFUND
3306
672
DPSCRIMINALJUSTICEENHANCEMENTFUND
3702
7.28% of the CJEF fund is given to DPS
DPS Criminal Justice

Enhancement Fund
Funds are used on department operations
LOCALAGENCYDEPOSITSFUND
3701
Funds from both the federal governments

and local governments
Local Agency Deposits

Fund
Pays for local agency sponsored county

and secondary road construction projects
673
GAMEANDFISHKAIBABCOOPFUND
3714
Sales of the Kaibab habitat management

stamp
Game and Fish Kaibab Coop Fund
Used by the U.S. Forest Service to provide

wildlife habitat management on the Kaibab
Plateau
GAMEANDFISHSPECIALSTAMPCOLLECTIONFUNDFORCA
3709
The handling of licenses and special use

permits on shared waters with California
Game and Fish Special

Stamp Collection Fund-for
CA
By April 30 of each year both states will

make an audit report and remit the
appropriate sales to the other state
674
Racing Commission
Bond Deposit Fund
Applicants deposit bond

payments not to exceed
$100,000 for dog races and
$300,000 for horse races
Protects the state and any persons

covered by the racing section of
statutes
Permitees make $5,000

deposits prior to racing
meetings
RACINGCOMMISSIONBONDDEPOSITFUND
3720
Used to perform a sales or installation

agreement or to perform repairs under
warranty
Cash Bonds
Issuance of bonds paid to the deputy

director
MANUFACTUREDHOUSINGCASHBONDS
3722
675
Taxes on Fire Insurance

Premiums
Helps fund the Department of

Retirement System
Transferred to municipal fire

districts to pay fire fighter pension
obligations
Insurance Tax Premium

Clearing Fund
Taxes on Vehicle Insurance

Premiums
RECEIVERSHIPLIQUIDATIONFUND
3727
MVD bond
deposits
MVD financial
responsibility
deposits
Used to collect monies from renters

of properties previously acquired by
ADOT for use in future highway
development
Rental Tax and Bond

Deposit Fund
Privilege Tax
Account
Used to collect 24% of ADOT's

rental income from condemned
properties for distribution to the
local county
Highway
Property Rentals
Account
RENTALTAXANDBONDDEPOSITFUND
3737
676
Used to pay claims of the proceeds (After

12 months funds are deposited in the
Permanent State School Fund)
Used to recover from losses incurred by the

Department of Correction's property
Risk Management Insurance

Reimbursement Fund
Risk management reimbursements (from ADOA)
Proceeds of escheated property are sold at

public auction and deposited into the fund
Escheated Estates Fund
RISKMANAGEMENTINSURANCEREIMBURSEMENTFUND
3748
ESCHEATEDESTATESFUND
DEPARTMENTOFREVENUE
3745
677
*Contractor's fees are

included in expenditures
AHCCCS Fund
ALTCS Fund
AHCCCS-Third Party
Collection Fund*
Recoveries from third parties for

AHCCCS costs
KidsCare Fund
AHCCCS 3RDPARTYCOLLECTIONFUND
3791
Deposits from state entitites or other

political subdivisions
Distributed investment earnings to the

depositing institutions
State Treasurer's
Operating Fund
Management fee of six-hundreths of

1% of the earnings distributed to
investors in this fund
STATETREASURER'SOPERATINGFUND
STATETREASURER
3795
678
BUILDINGANDSAFETYREGULATIONFUND
3838
Licensing permits and inspection fees

from State Fire Marshal and Office of
Building and Safety

Regulation Fund
Monies in the fund are used to operate

the Manufactured Homes and State
Fire Marshal programs
RAILROADCORRIDORACQUISITIONFUND
3803
Proceeds received from the sale and

delivery of the bonds for the Highway
Bond Proceeds Fund
Highway Bond Proceeds

Fund
Spent on any lawful purpose not

inconsistent with the reosolution(s)
authorizing the bonds
679
Investment earnings
period of October 1 to November 30 when the fund cannot exceed $50,000.
The Fund's balance cannot exceed $20,000 except for the
*Monies from this fund do not revert back to the General Fund.
Used for making change at the fair and for

needs that require immediate cash
Arizona Exposition and

State Fair Fund*
A portion of the proceeds from

the State Fair
ARIZONAEXPOSITIONANDSTATEFAIRFUND
ARIZONAEXPOSITIONANDSTATEFAIR
4001
Funds operating expenses of the

ACI
Funds inmate treatment programs at

state prisons
ARCOR Enterprises
Revolving Fund
Revenues come from sale of goods produced

by Arizona Correctional Industries (ACI)
ARCORENTERPRISESREVOLVINGFUND
4002
680
Industries for the Blind

Fund
Monies earned from

investments
Used to operate business expenses in efforts

to help the blind and visually impaired
advance their careers
Funds are generated by the

enterprises of Arizona
Industries for the Blind
INDUSTRIESFORTHEBLINDFUND
4003
Produces and distributes department

publications
Game and Fish Publications

Revolving Fund
Receipts from sales of publications
GAMEANDFISHPUBLICATIONSREVOLVINGFUND
4007
681
Proceeds are used to purchase additional

merchandise and cover operation costs
Supports state's GIS system (equipment,

software and supplies, contract services,
maps, maintenance, and training)
Resource Analysis
Revolving Fund
Monies received from the Resource

Analysis Divison (from the sale of
department-provided GIS products)
Sales of merchandise from the

Department's Gift Shop at the Capitol
Museum
Gift Shop Revolving

Fund
RESOURCEANALYSISREVOLVINGFUND
STATELANDDEPARTMENT
4009
4008
682
Fees for educational matter

circulated among the public
Used to print real estate laws and

rules helpful to licensees and the
public
Sponsors and holds seminars or
workshops for educators and
other licensees
Real Estate
Education Revolving
Fund
Grants of monies to be used in

the production of educational
products
REALESTATEEDUCATIONREVOLVINGFUND
4011
Funds are used to produce and distribute

commission publications
Indian Affairs Comm

Publications Fund
Funds are received from the sale of

publications
INDIANAFFAIRSCOMMPUBLICATIONSFUND
4013
683
Ensures that surface and groundwater meet

state and federal quality requirements
Water Quality Fee Fund
Aquifer protection permit fees;

Arizona pollutant discharge
elimination system permit fees;
design document fees
Used to purchas goods for the DHS

warehouse
DHS Internal Services

Fund
Chargest to DHS Departmental Operating

Funds
Gifts, grants, and matching

donations
Injection well or landwater

treatment facility fees; dry well
registration fees; public water
systems review fee
DHSINTERNALSERVICESFUND
4202
WATERQUALITYFEEFUND
4100
684
Funds acquire, maintain, and coordinate

state motor pool vehicles
General services provided (e.g.

office supplies printing)
Funds above $250,000 at end of

Fiscal Year revert back to the
General Fund
Special Services Fund
Charges to agencies for centralized services
Charges to agencies for the use of motor

pool vehicles
Motor Pool Revolving

Fund
SPECIALSERVICESFUND
4208
MOTORPOOLREVOLVINGFUND
4204
685
Used to support the administrative costs

associated with federal programs
Supports the administrative functions of

the program
"Excess funds" are to be used to reduce

fees that school districts are charged
Education Commodity
Fund
Fees received from school districts that

participate in the federal commodities
program
Receives the federal cost allocation monies

for the Arizona Department of Education
DOE Internal Services

Fund
EDUCATIONCOMMODITYFUND
4210
DOEINTERNALSERVICESFUND
4209
686
Production and distribution costs
Operates and maintains the

automated
procurement system
Administers and supports the

membership list
Co-op St Purchasing Fund
A 1% administrative fee charged to

vendors when they use state contracts
Publications made for the public at a

reasonable cost
Education Printing Fund
COOPSTPURCHASINGFUND
4213
EDUCATIONPRINTINGFUND
4211
687
Collects, stores, and administers the

sale of state surplus property
Any amount above $100,000 at the end

of the fiscal year reverts back to the
General Fund
Collects, stores, and administers the sale of

federal surplus property
Admin-Surplus Property
Federal Fund
Sale of federal surplus property
Sales and fees associated with state surplus

property
State Surplus Property

Fund
ADMIN SURPLUSPROPERTY/FEDERALFUND
4215
STATESURPLUSPROPERTYFUND
4214
688
Property and liability losses
Purchases insurance coverage for

losses not covered under self-insured
limits
Construction Insurance
Fund
Risk Management
Revolving Fund
Purchases insurance coverage for

losses not covered under the State's
self-insured limits
Annual invoice of all state agencies in

relation to construction estimates and
arichitect engineering contracts
An annual invoice of all state agencies,

boards, and commissions, for the Risk
Management Program
Pays for the State's property, liability,

and wokrers' compensation losses
CONSTRUCTIONINSURANCEFUND
4219
RISKMANAGEMENTREVOLVINGFUND
4216
689
ASDB Cooperative
Special education voucher money
Supports educational programs and

supplemental services for the five state
regional cooperatives
Revenues from tuition
ASDBCOOPERATIVESERVICESFUND
4221
Funds may be used only to pay costs

associated with operating facilities for the
purpose for which the monies were received
Facilities Use Fund

(Enterprise Fund)
Rental fees for use of school auditorium for

nonschool events
FACILITIESUSEFUND(ENTERPRISEFUND)
4222
690
Grants received for

automation operations
Legislative
appropriations
Provides centralized data processing

services to the state and other
government agencies
Automation Operations
Fund
Monies derived from

implementing and
operating an
automation program
AUTOMATIONOPERATIONSFUND
4230
Sales or exchanges of
assets
Legislative
appropriations
Pays for costs of the

Telecommunications Program Office
Automation Operations
Fund
Administrative revenue from

telecommunication office
Agency payments for

services from the Enterprise
Infrastructure and
Communications Office
Grants
AUTOMATIONOPERATIONSFUND
4231
Sales or exchanges of
telecommunication
assets
691
HIGHWAYDEBTSERVICEFUND
5004
Funds are received from the State

Highway Fund
Highway Debt Service

Fund
Pays interest and principal of Highway

Revenue Bond and Grant Anticipation
Notes
ATTORNEYGENERALLEGALSERVICESCOSTALLOCATIONFUND
4240
Revenue comes from a pro-rata charge on all

state funded payroll expenses of most state
Attorney General Legal

Services Cost Allocation
Fund
Provides legal services for state agencies
692
Makes payments on Certificates of

Participation
Used on freeways and other routes

in the state highway system
Debt Service Fund
Major arterial streets and

intersection improvements
Transportation Excise Tax Revenues
Revenues from various state agencies billed

for participation in program
Certificate of
Participation Fund
DEBTSERVICEFUND
5008
CERTIFICATEOFPARTICIPATIONFUND
5005
693
General Fund transfers as

necessary as determined by
insufficient funds from the
Permanet State School Fund
Used to pay that fiscal year's debt service on

outstanding state school facilities revenue
bonds
School Facilities
Revenue Bond Debt
Service Fund

Permanent State School Fund
SCHOOLFACILITIESREVENUEBONDDEBTSERVICEFUND
5010
Proceeds of state lands and

resources not designated for a
specific purpose
Pays the outstanding debt service for

that fiscal year
State School Trust

Revenue Fund
Funds transferred from the State

Treasurer's Office
STATESCHOOLTRUSTREVENUEFUND
5030
694
Used for administrative personnel and

overhead costs in carrying out assessments
Paid to individuals who have lost employment

through no fault of their own and are actively
seeking employment
Unemployment Insurance
Benefits Fund
Revenues consist of unemployment insurance

assessments against employers.
Assessment revenues and federal funds
Indirect Cost Fund
UNEMPLOYMENTINSURANCEBENEFITSFUND
7510
INDIRECTCOSTFUND
7000
695
INDIRECTCOSTRECOVERYFUND
ASU WEST
8900AWA
Revenue from non-federal research grants
Indirect Cost Recovery

Fund
Used on overhead and other indirect costs

associated with state administration of nonfederal grant research programs
ASU TEMPE
8900ASA

Fund

696
ABORLOCALFUND
8900BRA
Revenues from universities and the

State
ABOR Local Fund
Used for the general operation of the

board
ASU POLYTECHNIC
8900AXA

Fund

697
8900UAA

Fund

8900NAA

Fund

698
FEDERALINDIRECTCOSTRECOVERYFUND
ASU TEMPE
8902ASA
Revenue from federal research grants
Federal Indirect Cost

Recovery Fund

associated with state administration of
federal grant research programs
UNIVERSITYOFARIZONA HEALTHSCIENCESCENTER
8900UHA

Fund

699
ASU POLYTECHNIC
8902AXA

Recovery Fund

ASU WEST
8902AWA

Recovery Fund

700
8902UAA

Recovery Fund

8902NAA

Recovery Fund

701

Used according to federal specifications of

the grants
Federal Grants Fund
Funds from various federal grants and

contracts

Recovery Fund
FEDERALGRANTSFUND
ASU TEMPE
8903ASA
8902UHA
702
FEDERALGRANTSFUND
ASU POLYTECHNIC
8903AXA

contracts
Federal Grants Fund

the grants
FEDERALGRANTSFUND
ASU WEST
8903AWA

contracts
Federal Grants Fund

the grants
703
FEDERALGRANTSFUND
8903UAA

contracts
Federal Grants Fund

the grants
FEDERALGRANTSFUND
8903NAA

contracts
Federal Grants Fund

the grants
704

the grants
Federal Grants Fund

contracts
FEDERALGRANTSFUND
8903UHA
A portion of university
trust land earnings
Compensates designated
beneficiaries
Endowment and Life

Income Fund
A portion of AFAT trust

student fees
Supports endowment operations
Revenues from the

interest income on
invested endowment and
life gifts
ENDOWMENTANDLIFEINCOMEFUND
ASU TEMPE
8904ASA
705
trust land earnings
beneficiaries
Endowment and Life

Income Fund

student fees
Revenues from the

interest income on
life gifts
ASU WEST
8904AWA
trust land earnings
beneficiaries
Endowment and Life

Income Fund

student fees
Revenues from the

interest income on
life gifts
ASU POLYTECHNIC
8904AXA
706
trust land earnings
beneficiaries
Endowment and Life

Income Fund

student fees
Revenues from the

interest income on
life gifts
8904UAA
trust land earnings
beneficiaries
Endowment and Life

Income Fund

student fees
Revenues from the

interest income on
life gifts
8904UHA
707
Student financial aid

administration
Retained tuition and fees
Debt service on university

bonds
Designated Funds
Student aid administrative

allowances
DESIGNATEDFUNDS
ASU TEMPE
8905ASA
Funding for summer and

winter sessions
Unrestricted gifts and

grants

administration

bonds
Designated Funds

allowances
DESIGNATEDFUNDS
ASU WEST
8905AWA

winter sessions

grants
708

administration

bonds
Designated Funds

allowances
DESIGNATEDFUNDS
ASU POLYTECHNIC
8905AXA

winter sessions

grants

administration

bonds
Designated Funds

allowances
DESIGNATEDFUNDS
8905NAA

winter sessions

grants
709

administration

bonds
Designated Funds

allowances

winter sessions

grants
DESIGNATEDFUNDS
8905UAA

administration

bonds
Designated Funds

allowances

winter sessions

grants
DESIGNATEDFUNDS
8905UHA
710
AUXILIARYFUNDSFUND
ASU WEST
8906AWA
Revenues from self-supporting university

services
Auxiliary Funds Fund
Provides non-academic services to students,

faculty, and staff (e.g. student housing,
bookstores, athletics)
AUXILIARYFUNDSFUND
ASU TEMPE
8906ASA

services

711
AUXILIARYFUNDSFUND
8906NAA

services

AUXILIARYFUNDSFUND
ASU POLYTECHNIC
8906AXA

services

712
AUXILIARYFUNDSFUND
8906UHA

services

AUXILIARYFUNDSFUND
8906UAA

services

713
RESTRICTEDFUNDSFUND
ASU WEST
8907AWA
Funds from private and non-federal grants

(includes 301 TRF grants and a portion of
AFAT student fees)
Restricted Funds Fund
Supports operating and research purposes

specified by the donating agency
RESTRICTEDFUNDSFUND
ASU TEMPE
8907ASA

AFAT student fees)

714
RESTRICTEDFUNDSFUND
8907NAA

AFAT student fees)

RESTRICTEDFUNDSFUND
ASU POLYTECHNIC
8907AXA

AFAT student fees)

715
RESTRICTEDFUNDSFUND
8907UHA

AFAT student fees)

RESTRICTEDFUNDSFUND
8907UAA

AFAT student fees)

716
Administrative expenditures (not tied to any

specific program)

Fund
Federal grant money and other nonappropriated funds
9000CCA
Administrative Personnel
Federal Grants
Overhead costs for

administering federal
programs
DHS-Indirect Cost Fund
Intergovernmental
Grants
DHS INDIRECTCOSTFUND
9001
Funds IGAs and other

programs paying
assessments into the fund
Non-Appropriated
Funds
717
Non-Appropriated
Financial Institutions
Fund
Funds are expended according to

specifications of the trust
Revenues are from interest from the trust

principle
Licensing fees, industry assessments, and

examination fees
Used on department operations
NONAPPROPRIATEDRESTRICTEDFUNDSFUND
9950
FINANCIALINSTITUTIONSFUND
9099
718
Arizona Innovation
Accelerator Fund
APA General Fund
Allows ACA to prove up to 49.9% of the

finance package for public and private
Revenues are from a U.S. Treasury

appropriation given to states with programs
that provide additional capital for small
businesses.
Proceeds from the sale of supplemental

energy
Used to purchase supplemental energy that

is sold to customers
ARIZONAINNOVATIONACCELERATORFUND
COMMERCEAUTHORITY
9507
APA GENERALFUND
POWERAUTHORITY
9506
719
County Funds
Fund
Corporation for Skilled

Workforce Fund
A portion of the state match for AHCCCS

programs
County contributions for the AHCCCS ALTCS

Funds (forecast revenues only)
Funding comes from a contract with the

Department of Economic Security
Used to align Arizona human capital

development efforts with economic growth
and job creation efforts
COUNTYFUNDSFUND
9691
CORPORATIONFORSKILLEDWORKFORCEFUND
COMMERCEAUTHORITY
9508
720
Agencies:
Arizona State Retirement System
State Treasurer
All membership activities, newsletters,

mailings, and supplement museum operation
Non-appropriated
Private Operating Fund

Retirement Fund
Administers the Public Safety Retirement

System
Program and membership dues and
Employee and employer retirement

contributions from public safety personnel
Pays for public safety personnel

retirement benefits
NONAPPROPRIATEDPRIVATEOPERATINGFUND
9947
PUBLICSAFETYPERSONNELRETIREMENTFUND
STATETREASURER
9901
721
Used according to donor

specifications
Non-appropriated
Private Grants Fund
Non-appropriated
Pays for programs, salaries, and

ERE
Grants from private foundations and local

governments
Donations from individuals and

organizations
Used on exhibits or programs based on the

donor's request
NONAPPROPRIATEDPRIVATEGRANTSFUND
9949
NONAPPROPRIATEDRESTRICTEDFUNDSFUND
9948
Comparative Balance Sheet
Change
June 30, 2014
June 30, 2013
Cash With The State Treasurer
1,275,523
1,483,012
(207,489)
Less: Payments Outstanding
220,361
38,569
181,792
Net Cash With The State Treasurer
1,055,162
1,444,443
(389,281)
Cash Not With The State Treasurer
179
178
1,055,341
1,444,621
(389,280)
2,756
3,357
(601)
1,058,097
1,447,978
(389,881)
Claims Payable
24,471
33,665
(9,194)
Other Payables
9,323
5,180
4,143
33,794
38,845
(5,051)
455,334
454,102
1,232
12,684
9,113
3,571
54,073
50,265
3,808
ASSETS
Total Cash
Net Receivables
TOTAL ASSETS
LIABILITIES
TOTAL LIABILITIES
FUND BALANCE
Restricted:
Budget Stablization Fund
School Accountability Account (Proposition 301)
Reserved For:
Continuing Appropriations
Revolving Funds
179
178
502,033
895,475
(393,442)
TOTAL FUND BALANCE
1,024,303
1,409,133
(384,830)
TOTAL LIABILITIES AND FUND BALANCE
1,058,097
1,447,978
(389,881)
Unreserved
722
Resources
Visit the Governors Office of Strategic Planning and Budgeting at www.azospb.gov
Budget
Monthly Updates
FY 2016 Executive Budget Summary
Year-to-Date General Fund Revenue Collections
FY 2016 Executive Budget State Agency Budgets
Monthly Budget Reports, including (a) Agencies

Statements of Year-to-Date Revenues and Expenditures for
Every Fund, and Projections for the Remainder of the Fiscal,
Year and (b) Agencies Statements of Year-to-Date
Expenditures from Appropriations, and Projections for the
Remainder of the Fiscal Year.
FY 2016 Executive Budget Sources and Uses of State Funds

and Appendix
Statement of Federal Funds for Fiscal Years 2014 through
2016
Calculation of the Appropriation Limit for Fiscal Years 2013
and 2014
http://www.azospb.gov/index.html
State Agency Technical Resources
Strategic Planning
Five-Year Strategic Plans for State Agencies and the Master
List of State Government Programs includes:
Expenditures for each function or program of state
government
Goals and performance measures for Fiscal Years 2014
through 2016
Agencies strategic issues and strategies for addressing
them for the next five years
Agencies resource needs for the next five years
Agency Budget Development Software and Training

Resources
Managing for Results, Arizonas Strategic Planning
Handbook (recognized by the Council of State
Governments as an Exemplary State Management
Program)
Other Helpful Links

Arizonas Official Website
Governors Website
Historical Perspective
The Arizona Experience Website
Revenue and Expenditure Data
State Agencies Websites
Executive Budgets and Strategic Planning Documents from

Previous Years
Searchable database of the State accounting system

(Openbooks)
Arizona Employment Statistics
Arizona Population Statistics
FY 2015 Appropriations Report
723
Acknowledgement
Governor Ducey gratefully acknowledges the skilled and dedicated efforts of
the staff of the Governors Office of Strategic Planning and Budgeting.
DIRECTOR
John Arnold
ASSISTANT DIRECTORS
Bret Cloninger
Bill Greeney
BUDGET AND PROJECT MANAGERS
Brandon Nee
Scott Selin
SENIOR BUDGET ANALYSTS
Laura Johnson
Illya Riske
BUDGET ANALYSTS
Rebecca Dial
Jerry Hale
Elizabeth Hansen
Fletcher Montzingo
Christopher Olvey
Will Palmisano
Kevin Rich
Kaitlin Thompson
724
BUDGET AND OPERATIONS ANALYST
Michael Williams
ECONOMIST
Glenn Farley
SYSTEMS ANALYST
Tao Jin
OFFICE MANAGER
Pamela Ray

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State of Arizona

The Executive Budget

Provisions for Individuals with Disabilities

Sources and Uses of Funds

Sources and Uses of State Funds

EarlyChildhoodDevelopmentandHealthBoard 2000CDA FederalGrantFund

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

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Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

Return to Table of Contents

Fund Balances and Description Table for All NonGeneral Funds

FundNumber 2000AEA FederalGrantFund

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Fund Balances and Description Table for All NonGeneral Funds

FundNumber 2000AGA FederalGrantFund

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Fund Balances and Description Table for All NonGeneral Funds

FundNumber 2000BNA FederalGrantFund

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