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

X0881 KANSAS 4-H FOUNDATION INC 0000046788

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

Federal Aid

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V17N0387 07/26/2016 2003629157 550600 2,308.40 V17N0752 08/29/2016 2003680814 550600 1,352.08 V17N1001 09/13/2016 2003699212 550600 360.83 Total Fund Budget Unit 4,021.31 0.00

3592-3070 M933 2017 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003

V1700257 07/22/2016 2003626150 523900 718.75 V1704549 02/10/2017 2003882798 523900 295.25 V1704549 02/10/2017 2003882798 532010 481.00 V1704549 02/10/2017 2003882798 525180 805.00 Total Fund Budget Unit 2,300.00 0.00 Total Federal Aid 6,321.31 0.00 Total Aid 6,321.31 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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