Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0100 FAMILY SERVICE & GUIDANCE CENTER 0000046861
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0351 07/26/2016 0007034097 550600 6,640.58 V17N0648 08/22/2016 0007075721 550600 5,116.65 V17N0858 09/13/2016 0007111166 550600 1,953.42 Total Account by Grant Year 13,710.65 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N8259 06/20/2017 0007362375 550600 688.83 Total Account by Grant Year 688.83 0.00 Total Account 14,399.48 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0351 07/26/2016 0007034097 550600 684.36 V17N0648 08/22/2016 0007075721 550600 527.94 V17N0858 09/13/2016 0007111166 550600 201.65 Total Account by Grant Year 1,413.95 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V17N8259 06/20/2017 0007362375 550600 70.83 Total Account by Grant Year 70.83 0.00 Total Account 1,484.78 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0351 07/26/2016 0007034097 550600 36.03 V17N0648 08/22/2016 0007075721 550600 27.38 V17N0858 09/13/2016 0007111166 550600 10.40 Total Account by Grant Year 73.81 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V17N8259 06/20/2017 0007362375 550600 3.68 Total Account by Grant Year 3.68 0.00 Total Account 77.49 0.00 Total Fund Budget Unit 15,961.75 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0279 07/19/2016 0007029701 550600 1,447.70 V17N0508 08/11/2016 0007070753 550600 1,412.66 V17N1145 09/20/2016 0007115769 550600 1,009.72 V17N1864 10/18/2016 0007137688 550600 637.33 Total Account by Grant Year 4,507.41 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2636 11/15/2016 0007158265 550600 713.52 V17N3324 12/13/2016 0007178500 550600 785.75 V17N3897 01/10/2017 0007196610 550600 696.12 V17N4781 02/14/2017 0007223766 550600 822.75 V17N5496 03/14/2017 0007253492 550600 881.85 V17N6270 04/18/2017 0007291047 550600 903.96 V17N6771 05/09/2017 0007316749 550600 908.87 Total Account by Grant Year 5,712.82 0.00 Total Fund Budget Unit 10,220.23 0.00 Total Federal Aid 26,181.98 0.00 Total Aid 26,181.98 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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