Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0107 COMMUNITY ACTION INC 0000048707
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
V1802859 12/05/2017 0007532595 526900 150.00 V1805230 03/22/2018 0007626336 559900 200.00 Total Fund Budget Unit 350.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F18N6109 04/25/2018 N/A 550600 -173.10 Total Account by Grant Year -173.10 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0036 07/05/2017 0007373385 550600 502.09 V18N0322 07/21/2017 0007384579 550600 628.59 V18N0863 09/12/2017 0007465868 550600 129.97 V18N1589 10/10/2017 0007487787 550600 197.39 V18N2277 11/14/2017 0007516376 550600 456.63 Total Account by Grant Year 1,914.67 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
F18N6109 04/25/2018 N/A 550600 173.10 V18N2762 12/05/2017 0007532893 550600 416.87 V18N3229 12/22/2017 0007543920 550600 493.13 V18N4615 02/22/2018 0007593245 550600 314.57 V18N4938 03/06/2018 0007609155 550600 359.45 V18N5410 03/27/2018 0007631074 550600 326.90 V18N6109 04/24/2018 0007664949 550600 397.58 V18N6801 05/24/2018 0007703126 550600 491.27 Total Account by Grant Year 2,972.87 0.00 Total Account 4,714.44 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F18N6109 04/25/2018 N/A 550600 -1,562.62 Total Account by Grant Year -1,562.62 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0036 07/05/2017 0007373385 550600 11,221.98 V18N0322 07/21/2017 0007384579 550600 13,702.40 V18N0322 07/21/2017 0007384579 550600 66,865.06 V18N0658 08/25/2017 0007452396 550600 61,814.32 V18N0863 09/12/2017 0007465868 550600 2,740.07 V18N1156 09/25/2017 0007473440 550600 61,820.13 V18N1589 10/10/2017 0007487787 550600 4,481.13 V18N1905 10/24/2017 0007497967 550600 50,372.28 V18N2277 11/14/2017 0007516376 550600 10,431.08 Total Account by Grant Year 283,448.45 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F18N6109 04/25/2018 N/A 550600 1,562.62 V18N2455 11/21/2017 0007521694 550600 53,109.12 V18N2762 12/05/2017 0007532893 550600 9,457.02 V18N3229 12/22/2017 0007543920 550600 11,083.49 V18N3229 12/22/2017 0007543920 550600 51,654.70 V18N4009 01/25/2018 0007566408 550600 47,604.29 V18N4615 02/22/2018 0007593245 550600 7,156.40 V18N4615 02/22/2018 0007593245 550600 52,051.67 V18N4938 03/06/2018 0007609155 550600 7,513.36 V18N5204 03/13/2018 0007616752 550600 582.58 V18N5410 03/27/2018 0007631074 550600 7,356.69 V18N5410 03/27/2018 0007631074 550600 48,417.69 V18N6109 04/24/2018 0007664949 550600 8,958.02 V18N6109 04/24/2018 0007664949 550600 55,019.09 V18N6801 05/24/2018 0007703126 550600 11,119.43 V18N6801 05/24/2018 0007703126 550600 51,676.36 V18N7518 06/18/2018 0007732641 550600 55,062.93 Total Account by Grant Year 479,385.46 0.00 Total Account 761,271.29 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V18N0322 07/21/2017 0007384579 550600 5,870.00 V18N0658 08/25/2017 0007452396 550600 6,100.00 V18N1156 09/25/2017 0007473440 550600 7,641.00 V18N1905 10/24/2017 0007497967 550600 9,528.00 Total Account by Grant Year 29,139.00 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V18N2455 11/21/2017 0007521694 550600 9,354.00 V18N3229 12/22/2017 0007543920 550600 9,441.00 V18N4009 01/25/2018 0007566408 550600 9,180.00 V18N4615 02/22/2018 0007593245 550600 9,180.00 V18N5410 03/27/2018 0007631074 550600 9,267.00 V18N6109 04/24/2018 0007664949 550600 9,093.00 V18N6801 05/24/2018 0007703126 550600 9,180.00 V18N7518 06/18/2018 0007732641 550600 9,093.00 Total Account by Grant Year 73,788.00 0.00 Total Account 102,927.00 0.00 Total Fund Budget Unit 868,912.73 0.00 Total Federal Aid 869,262.73 0.00 Total Aid 869,262.73 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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