Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

P0806 AMERICAN GI FORUM OF KANSAS 0000467901

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

Federal Aid

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

V17N0344 07/26/2016 0007034092 550600 22,650.42 V17N0745 08/25/2016 0007078174 550600 21,598.98 V17N1217 09/26/2016 0007118476 550600 23,593.13 V17N2092 10/25/2016 0007141801 550600 19,211.45 Total Account by Grant Year 87,053.98 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2731 11/18/2016 0007160741 550600 19,976.04 V17N3542 12/22/2016 0007184697 550600 19,045.30 V17N4286 01/25/2017 0007205110 550600 19,860.52 V17N4935 02/22/2017 0007231116 550600 20,376.49 V17N5700 03/28/2017 0007266755 550600 19,453.45 V17N6391 04/25/2017 0007299395 550600 21,719.32 V17N7103 05/23/2017 0007330443 550600 19,559.93 V17N7801 06/19/2017 0007361112 550600 21,385.90 Total Account by Grant Year 161,376.95 0.00 Total Account 248,430.93 0.00

3531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558

V17N0344 07/26/2016 0007034092 550600 4,440.00 V17N0745 08/25/2016 0007078174 550600 4,480.00 V17N2092 10/25/2016 0007141801 550600 368.00 Total Account by Grant Year 9,288.00 0.00

3531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558

V17N1217 09/26/2016 0007118476 550600 592.00 V17N2731 11/18/2016 0007160741 550600 4,592.00 V17N3542 12/22/2016 0007184697 550600 4,704.00 V17N4286 01/25/2017 0007205110 550600 4,704.00 V17N4935 02/22/2017 0007231116 550600 4,704.00 V17N5700 03/28/2017 0007266755 550600 4,704.00 V17N6391 04/25/2017 0007299395 550600 4,704.00 V17N7103 05/23/2017 0007330443 550600 4,592.00 V17N7801 06/19/2017 0007361112 550600 4,592.00 Total Account by Grant Year 37,888.00 0.00 Total Account 47,176.00 0.00 Total Fund Budget Unit 295,606.93 0.00 Total Federal Aid 295,606.93 0.00 Total Aid 295,606.93 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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