Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0144 FORT RILEY CHILD AND YOUTH SERVICES 0000053779
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
V1705122 03/09/2017 0007248674 559900 100.00 Total Fund Budget Unit 100.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
F17N1202 09/28/2016 N/A 550600 4.75 F17N2719 11/21/2016 N/A 550600 -27.47 Total Account by Grant Year -22.72 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F17N1202 09/28/2016 N/A 550600 -4.75 F17N5683 03/30/2017 N/A 550600 -81.46 V17N0335 07/26/2016 0007034083 550600 2,878.74 V17N0726 08/25/2016 0007078157 550600 2,528.85 V17N1202 09/26/2016 0007118461 550600 2,653.97 V17N2074 10/25/2016 0007141785 550600 2,279.76 Total Account by Grant Year 10,255.11 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F17N2719 11/21/2016 N/A 550600 27.47 F17N5683 03/30/2017 N/A 550600 81.46 V17N2719 11/18/2016 0007160731 550600 2,223.87 V17N3530 12/22/2016 0007184686 550600 2,053.44 V17N4268 01/25/2017 0007205093 550600 2,172.58 V17N4912 02/22/2017 0007231095 550600 2,278.84 V17N5683 03/28/2017 0007266738 550600 2,148.89 V17N6289 04/18/2017 0007291064 550600 0.23 V17N6377 04/25/2017 0007299382 550600 2,683.18 V17N7080 05/23/2017 0007330422 550600 2,208.46 V17N7786 06/19/2017 0007361097 550600 2,446.97 Total Account by Grant Year 18,325.39 0.00 Total Account 28,557.78 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
F17N1202 09/28/2016 N/A 550600 -494.52 F17N2719 11/21/2016 N/A 550600 -552.85 Total Account by Grant Year -1,047.37 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F17N1202 09/28/2016 N/A 550600 494.52 F17N5683 03/30/2017 N/A 550600 -1,285.19 V17N0335 07/26/2016 0007034083 550600 2,002.48 V17N0335 07/26/2016 0007034083 550600 13,369.67 V17N0726 08/25/2016 0007078157 550600 1,695.87 V17N0726 08/25/2016 0007078157 550600 12,232.58 V17N1202 09/26/2016 0007118461 550600 2,160.94 V17N1202 09/26/2016 0007118461 550600 14,829.68 V17N2074 10/25/2016 0007141785 550600 2,296.32 V17N2074 10/25/2016 0007141785 550600 14,463.45 Total Account by Grant Year 62,260.32 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F17N2719 11/21/2016 N/A 550600 552.85 F17N5683 03/30/2017 N/A 550600 1,285.19 V17N2719 11/18/2016 0007160731 550600 2,452.64 V17N2719 11/18/2016 0007160731 550600 12,764.66 V17N3530 12/22/2016 0007184686 550600 2,206.54 V17N3530 12/22/2016 0007184686 550600 12,130.30 V17N4268 01/25/2017 0007205093 550600 1,802.61 V17N4268 01/25/2017 0007205093 550600 11,444.72 V17N4912 02/22/2017 0007231095 550600 2,821.78 V17N4912 02/22/2017 0007231095 550600 13,145.71 V17N5683 03/28/2017 0007266738 550600 2,963.93 V17N5683 03/28/2017 0007266738 550600 14,750.89 V17N6289 04/18/2017 0007291064 550600 247.41 V17N6377 04/25/2017 0007299382 550600 3,594.84 V17N6377 04/25/2017 0007299382 550600 19,820.97 V17N7080 05/23/2017 0007330422 550600 3,529.47 V17N7080 05/23/2017 0007330422 550600 14,798.50 V17N7786 06/19/2017 0007361097 550600 4,153.54 V17N7786 06/19/2017 0007361097 550600 16,020.64 Total Account by Grant Year 140,487.19 0.00 Total Account 201,700.14 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V17N0335 07/26/2016 0007034083 550600 888.00 V17N0726 08/25/2016 0007078157 550600 896.00 V17N2074 10/25/2016 0007141785 550600 896.00 V17N3530 12/22/2016 0007184686 550600 325.00 Total Account by Grant Year 3,005.00 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V17N1202 09/26/2016 0007118461 550600 784.00 V17N2719 11/18/2016 0007160731 550600 1,008.00 V17N3530 12/22/2016 0007184686 550600 683.00 V17N4268 01/25/2017 0007205093 550600 1,008.00 V17N4912 02/22/2017 0007231095 550600 1,120.00 V17N5683 03/28/2017 0007266738 550600 1,120.00 V17N6377 04/25/2017 0007299382 550600 1,120.00 V17N7080 05/23/2017 0007330422 550600 1,120.00 V17N7786 06/19/2017 0007361097 550600 1,232.00 Total Account by Grant Year 9,195.00 0.00 Total Account 12,200.00 0.00 Total Fund Budget Unit 242,457.92 0.00 Total Federal Aid 242,557.92 0.00 Total Aid 242,557.92 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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