Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0144 FORT RILEY CHILD AND YOUTH SERVICES 0000053779
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
V1802016 10/30/2017 0007504690 559900 30.00 V1802861 12/05/2017 0007532597 526900 150.00 V1805071 03/14/2018 0007618393 559900 100.00 Total Fund Budget Unit 280.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0332 07/21/2017 0007384589 550600 2,702.50 V18N0673 08/25/2017 0007452410 550600 2,181.08 V18N1170 09/25/2017 0007473454 550600 2,558.20 V18N1920 10/24/2017 0007497981 550600 2,171.09 Total Account by Grant Year 9,612.87 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2471 11/21/2017 0007521709 550600 2,383.82 V18N2777 12/05/2017 0007532906 550600 2,151.09 V18N4018 01/25/2018 0007566417 550600 1,989.50 V18N4628 02/22/2018 0007593258 550600 2,279.90 V18N5421 03/27/2018 0007631085 550600 2,043.44 V18N6121 04/24/2018 0007664961 550600 2,716.76 V18N6810 05/24/2018 0007703135 550600 2,544.95 V18N7533 06/18/2018 0007732654 550600 2,775.82 Total Account by Grant Year 18,885.28 0.00 Total Account 28,498.15 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0332 07/21/2017 0007384589 550600 3,117.33 V18N0332 07/21/2017 0007384589 550600 12,339.23 V18N0673 08/25/2017 0007452410 550600 1,892.79 V18N0673 08/25/2017 0007452410 550600 10,093.35 V18N1170 09/25/2017 0007473454 550600 3,189.33 V18N1170 09/25/2017 0007473454 550600 13,761.35 V18N1920 10/24/2017 0007497981 550600 2,849.48 V18N1920 10/24/2017 0007497981 550600 14,174.42 Total Account by Grant Year 61,417.28 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2471 11/21/2017 0007521709 550600 2,230.47 V18N2471 11/21/2017 0007521709 550600 17,286.08 V18N2777 12/05/2017 0007532906 550600 2,261.76 V18N2777 12/05/2017 0007532906 550600 14,983.55 V18N4018 01/25/2018 0007566417 550600 2,112.03 V18N4018 01/25/2018 0007566417 550600 14,111.33 V18N4628 02/22/2018 0007593258 550600 2,869.13 V18N4628 02/22/2018 0007593258 550600 15,445.05 V18N5421 03/27/2018 0007631085 550600 2,527.69 V18N5421 03/27/2018 0007631085 550600 13,896.88 V18N6121 04/24/2018 0007664961 550600 3,000.24 V18N6121 04/24/2018 0007664961 550600 19,177.46 V18N6810 05/24/2018 0007703135 550600 3,338.24 V18N6810 05/24/2018 0007703135 550600 16,540.89 V18N7533 06/18/2018 0007732654 550600 2,585.47 V18N7533 06/18/2018 0007732654 550600 17,799.48 Total Account by Grant Year 150,165.75 0.00 Total Account 211,583.03 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V18N0332 07/21/2017 0007384589 550600 1,008.00 V18N0673 08/25/2017 0007452410 550600 798.00 V18N1170 09/25/2017 0007473454 550600 912.00 V18N1920 10/24/2017 0007497981 550600 912.00 Total Account by Grant Year 3,630.00 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V18N2471 11/21/2017 0007521709 550600 912.00 V18N2777 12/05/2017 0007532906 550600 1,140.00 V18N4018 01/25/2018 0007566417 550600 1,026.00 V18N4628 02/22/2018 0007593258 550600 1,026.00 V18N5421 03/27/2018 0007631085 550600 1,026.00 V18N6121 04/24/2018 0007664961 550600 1,026.00 V18N6810 05/24/2018 0007703135 550600 1,026.00 V18N7533 06/18/2018 0007732654 550600 912.00 Total Account by Grant Year 8,094.00 0.00 Total Account 11,724.00 0.00 Total Fund Budget Unit 251,805.18 0.00 Total Federal Aid 252,085.18 0.00 Total Aid 252,085.18 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
Back to the CPA State Funding Reports County