Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

P0801 KC ADULT RECREATION CENTER INC 0000461159

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558

V16N0165 07/07/2015 0006666597 550600 134.64 V16N0485 08/04/2015 0006691446 550600 132.29 V16N0831 09/01/2015 0006710563 550600 117.32 V16N1666 10/06/2015 0006777512 550600 136.32 Total Account 520.57 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V16N2663 11/17/2015 0006806464 550600 110.91 V16N2812 12/01/2015 0006817245 550600 104.74 V16N3586 01/05/2016 0006839285 550600 103.31 V16N5600 03/28/2016 0006916984 550600 171.24 V16N5722 04/05/2016 0006928958 550600 96.19 V16N6911 05/17/2016 0006980089 550600 88.11 V16N7494 06/07/2016 0006998698 550600 88.11 Total Account 762.61 0.00

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V16N0165 07/07/2015 0006666597 550600 2,948.48 V16N0485 08/04/2015 0006691446 550600 3,102.49 V16N0831 09/01/2015 0006710563 550600 2,751.58 V16N1666 10/06/2015 0006777512 550600 3,197.18 Total Account 11,999.73 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V16N2663 11/17/2015 0006806464 550600 2,601.19 V16N2812 12/01/2015 0006817245 550600 2,456.37 V16N3586 01/05/2016 0006839285 550600 2,422.95 V16N5600 03/28/2016 0006916984 550600 4,015.97 V16N5722 04/05/2016 0006928958 550600 2,255.85 V16N6911 05/17/2016 0006980089 550600 2,066.47 V16N7494 06/07/2016 0006998698 550600 2,066.47 Total Account 17,885.27 0.00 Total Federal Aid 31,168.18 0.00 Total Aid 31,168.18 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2016 were delayed until July 1, 2016. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/15/2016
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