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

P0693 HOLLY L PUGA 0000381309

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

Federal Aid

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

V18N0223 07/11/2017 2004079934 550600 225.63 V18N0914 09/12/2017 2004163712 550600 205.07 V18N1130 09/19/2017 2004171668 550600 253.19 V18N3044 12/12/2017 2004269402 550600 192.05 Total Account by Grant Year 875.94 0.00

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

V18N3350 01/02/2018 2004291386 550600 518.24 V18N4649 02/22/2018 2004352821 550600 196.93 V18N4998 03/06/2018 2004366601 550600 179.03 V18N5567 04/03/2018 2004402504 550600 209.07 V18N6571 05/15/2018 2004453949 550600 202.74 V18N7160 06/05/2018 2004480409 550600 219.02 Total Account by Grant Year 1,525.03 0.00 Total Account 2,400.97 0.00

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

V18N0223 07/11/2017 2004079934 550600 2,332.04 V18N0914 09/12/2017 2004163712 550600 1,981.63 V18N1130 09/19/2017 2004171668 550600 2,462.27 V18N3044 12/12/2017 2004269402 550600 2,027.56 Total Account by Grant Year 8,803.50 0.00

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

V18N3350 01/02/2018 2004291386 550600 5,158.37 V18N4649 02/22/2018 2004352821 550600 1,950.85 V18N4998 03/06/2018 2004366601 550600 1,185.72 V18N5567 04/03/2018 2004402504 550600 1,746.36 V18N6571 05/15/2018 2004453949 550600 2,020.58 V18N7160 06/05/2018 2004480409 550600 2,134.79 Total Account by Grant Year 14,196.67 0.00 Total Account 23,000.17 0.00 Total Fund Budget Unit 25,401.14 0.00 Total Federal Aid 25,401.14 0.00 Total Aid 25,401.14 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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