Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0100 FAMILY SERVICE & GUIDANCE CENTER 0000046861
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0234 07/18/2017 0007381812 550600 7,618.05 V18N0690 09/05/2017 0007461899 550600 5,796.55 V18N0799 09/12/2017 0007465813 550600 1,806.60 Total Account by Grant Year 15,221.20 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N7567 06/19/2018 0007735315 550600 1,010.42 Total Account by Grant Year 1,010.42 0.00 Total Account 16,231.62 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0234 07/18/2017 0007381812 550600 782.98 V18N0690 09/05/2017 0007461899 550600 595.94 V18N0799 09/12/2017 0007465813 550600 185.53 Total Account by Grant Year 1,564.45 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N7567 06/19/2018 0007735315 550600 104.62 Total Account by Grant Year 104.62 0.00 Total Account 1,669.07 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0234 07/18/2017 0007381812 550600 40.84 V18N0690 09/05/2017 0007461899 550600 30.98 V18N0799 09/12/2017 0007465813 550600 9.78 Total Account by Grant Year 81.60 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N7567 06/19/2018 0007735315 550600 5.13 Total Account by Grant Year 5.13 0.00 Total Account 86.73 0.00 Total Fund Budget Unit 17,987.42 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0019 07/05/2017 0007373369 550600 881.65 V18N0173 07/11/2017 0007377366 550600 1,111.21 V18N0624 08/22/2017 0007431495 550600 1,004.21 V18N0844 09/12/2017 0007465852 550600 817.00 V18N1567 10/10/2017 0007487767 550600 700.62 Total Account by Grant Year 4,514.69 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2443 11/21/2017 0007521686 550600 600.27 V18N3141 12/19/2017 0007541738 550600 612.11 V18N3734 01/16/2018 0007559842 550600 566.01 V18N4467 02/13/2018 0007585079 550600 664.18 V18N4912 03/06/2018 0007609132 550600 689.41 V18N5812 04/10/2018 0007649243 550600 802.53 V18N6538 05/15/2018 0007692723 550600 768.10 V18N6762 05/22/2018 0007700504 550600 110.55 V18N7508 06/18/2018 0007732632 550600 758.57 Total Account by Grant Year 5,571.73 0.00 Total Fund Budget Unit 10,086.42 0.00 Total Federal Aid 28,073.84 0.00 Total Aid 28,073.84 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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