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

X0216 ARKANSAS CITY RECREATION COMMISSION 0000063724

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

V17N0111 07/05/2016 2003603228 550600 20,578.27 V17N0479 08/09/2016 2003657420 550600 15,697.28 V17N0886 09/13/2016 2003699222 550600 5,278.65 Total Account 41,554.20 0.00

3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559

V17N0111 07/05/2016 2003603228 550600 2,207.38 V17N0479 08/09/2016 2003657420 550600 1,683.91 V17N0886 09/13/2016 2003699222 550600 566.60 Total Account 4,457.89 0.00

3230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559

V17N0111 07/05/2016 2003603228 550600 131.89 V17N0479 08/09/2016 2003657420 550600 100.68 V17N0886 09/13/2016 2003699222 550600 34.12 Total Account 266.69 0.00 Total Fund Budget Unit 46,278.78 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V17N3063 12/06/2016 2003802320 550600 32.66 V17N3965 01/10/2017 2003842350 550600 67.62 V17N4611 02/07/2017 2003878110 550600 123.05 V17N5264 03/07/2017 2003915570 550600 78.20 V17N5851 04/04/2017 2003953671 550600 69.46 V17N6557 05/02/2017 2003991597 550600 56.35 V17N7729 06/13/2017 2004049337 550600 51.75 Total Account 479.09 0.00

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

V17N3063 12/06/2016 2003802320 550600 448.72 V17N3965 01/10/2017 2003842350 550600 929.04 V17N4611 02/07/2017 2003878110 550600 1,690.60 V17N5264 03/07/2017 2003915570 550600 1,074.40 V17N5851 04/04/2017 2003953671 550600 954.32 V17N6557 05/02/2017 2003991597 550600 774.20 V17N7729 06/13/2017 2004049337 550600 711.00 Total Account 6,582.28 0.00 Total Fund Budget Unit 7,061.37 0.00 Total Federal Aid 53,340.15 0.00 Total Aid 53,340.15 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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