Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0806 AMERICAN GI FORUM OF KANSAS 0000467901
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
V1802873 12/05/2017 0007532607 526900 150.00 V1805019 03/13/2018 0007616584 559900 100.00 Total Fund Budget Unit 250.00 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0342 07/21/2017 0007384599 550600 23,153.95 V18N0685 08/25/2017 0007452420 550600 21,416.19 V18N1187 09/25/2017 0007473469 550600 22,960.56 V18N1939 10/24/2017 0007497997 550600 19,632.23 Total Account by Grant Year 87,162.93 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2497 11/21/2017 0007521730 550600 22,523.83 V18N3250 12/22/2017 0007543940 550600 20,004.23 V18N4029 01/25/2018 0007566428 550600 18,902.85 V18N4655 02/22/2018 0007593283 550600 21,150.83 V18N5438 03/27/2018 0007631100 550600 19,392.71 V18N6142 04/24/2018 0007664981 550600 21,447.80 V18N6822 05/24/2018 0007703147 550600 21,237.54 V18N7560 06/18/2018 0007732679 550600 22,689.36 Total Account by Grant Year 167,349.15 0.00 Total Account 254,512.08 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
S1800404 02/20/2018 N/A 550600 -212.00 V18N0342 07/21/2017 0007384599 550600 4,592.00 V18N0685 08/25/2017 0007452420 550600 4,560.00 V18N1187 09/25/2017 0007473469 550600 4,446.00 V18N1939 10/24/2017 0007497997 550600 4,446.00 Total Account by Grant Year 18,044.00 -212.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V18N2497 11/21/2017 0007521730 550600 4,446.00 V18N3250 12/22/2017 0007543940 550600 4,446.00 V18N4029 01/25/2018 0007566428 550600 4,332.00 V18N4655 02/22/2018 0007593283 550600 4,218.00 V18N5438 03/27/2018 0007631100 550600 4,104.00 V18N6142 04/24/2018 0007664981 550600 4,332.00 V18N6822 05/24/2018 0007703147 550600 4,218.00 V18N7560 06/18/2018 0007732679 550600 4,218.00 Total Account by Grant Year 34,314.00 0.00 Total Account 52,358.00 -212.00 Total Fund Budget Unit 306,870.08 -212.00 Total Federal Aid 307,120.08 -212.00 Total Aid 307,120.08 -212.00 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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