Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0126 US ARMY INSTALLATION MORALE &WELFARE/CYS 0000049916
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704220 01/24/2017 0007204247 559900 250.00 Total Fund Budget Unit 250.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0031 07/05/2016 0007019503 550600 1,234.76 V17N0533 08/11/2016 0007070775 550600 1,089.74 V17N0931 09/13/2016 0007111232 550600 1,230.73 V17N1802 10/11/2016 0007132245 550600 1,107.68 Total Account by Grant Year 4,662.91 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2467 11/08/2016 0007154410 550600 1,132.75 V17N3023 12/06/2016 0007173794 550600 1,024.65 V17N4031 01/17/2017 0007199718 550600 943.46 V17N4575 02/07/2017 0007218269 550600 1,119.64 V17N5518 03/14/2017 0007253514 550600 1,094.34 V17N6101 04/11/2017 0007283637 550600 1,239.47 V17N6790 05/09/2017 0007316768 550600 1,106.53 V17N7459 06/06/2017 0007347297 550600 1,267.07 Total Account by Grant Year 8,927.91 0.00 Total Account 13,590.82 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0031 07/05/2016 0007019503 550600 3,538.02 V17N0533 08/11/2016 0007070775 550600 3,249.72 V17N0931 09/13/2016 0007111232 550600 3,958.13 V17N1802 10/11/2016 0007132245 550600 3,778.75 Total Account by Grant Year 14,524.62 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2467 11/08/2016 0007154410 550600 3,686.43 V17N3023 12/06/2016 0007173794 550600 3,312.26 V17N4031 01/17/2017 0007199718 550600 2,910.90 V17N4575 02/07/2017 0007218269 550600 3,614.75 V17N5518 03/14/2017 0007253514 550600 3,571.80 V17N6101 04/11/2017 0007283637 550600 3,977.11 V17N6790 05/09/2017 0007316768 550600 3,603.03 V17N7459 06/06/2017 0007347297 550600 4,001.78 Total Account by Grant Year 28,678.06 0.00 Total Account 43,202.68 0.00 Total Fund Budget Unit 56,793.50 0.00 Total Federal Aid 57,043.50 0.00 Total Aid 57,043.50 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
Back to the CPA State Funding Reports County