Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

P0126 US ARMY INSTALLATION MORALE &WELFARE/CYS 0000049916

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

V1802027 10/30/2017 0007504701 559900 600.00 Total Fund Budget Unit 600.00 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

F18N3008 12/13/2017 N/A 550600 -140.14 Total Account by Grant Year -140.14 0.00

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

V18N0191 07/11/2017 0007377383 550600 1,193.01 V18N0502 08/03/2017 0007396032 550600 1,142.74 V18N0871 09/12/2017 0007465876 550600 1,222.25 V18N1595 10/10/2017 0007487793 550600 1,024.40 Total Account by Grant Year 4,582.40 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

F18N3008 12/13/2017 N/A 550600 140.14 V18N3008 12/12/2017 0007536964 550600 2,241.07 V18N3746 01/16/2018 0007559851 550600 979.06 V18N4485 02/13/2018 0007585094 550600 1,205.98 V18N5208 03/13/2018 0007616756 550600 1,108.56 V18N5848 04/10/2018 0007649274 550600 1,283.17 V18N6470 05/08/2018 0007684812 550600 1,220.63 V18N7410 06/12/2018 0007725672 550600 1,319.44 Total Account by Grant Year 9,498.05 0.00 Total Account 13,940.31 0.00

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

V18N0191 07/11/2017 0007377383 550600 3,402.52 V18N0502 08/03/2017 0007396032 550600 3,385.92 V18N0871 09/12/2017 0007465876 550600 4,055.17 V18N1595 10/10/2017 0007487793 550600 3,663.49 Total Account by Grant Year 14,507.10 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N3008 12/12/2017 0007536964 550600 7,608.63 V18N3746 01/16/2018 0007559851 550600 3,097.82 V18N4485 02/13/2018 0007585094 550600 4,011.08 V18N5208 03/13/2018 0007616756 550600 3,669.95 V18N5848 04/10/2018 0007649274 550600 4,167.96 V18N6470 05/08/2018 0007684812 550600 4,142.90 V18N7410 06/12/2018 0007725672 550600 4,277.78 Total Account by Grant Year 30,976.12 0.00 Total Account 45,483.22 0.00 Total Fund Budget Unit 59,423.53 0.00 Total Federal Aid 60,023.53 0.00 Total Aid 60,023.53 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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