Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0216 ARKANSAS CITY RECREATION COMMISSION 0000063724
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2230-2010 R298 2018 School Food Service Conference Fee Fund
V1806142 05/09/2018 2004447843 526900 463.81 Total Special Revenue State Aid 463.81 0.00Federal Aid
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0150 07/11/2017 2004079929 550600 24,364.31 V18N0594 08/15/2017 2004132557 550600 22,037.13 V18N0817 09/12/2017 2004163703 550600 6,319.40 Total Account by Grant Year 52,720.84 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V18N7573 06/19/2018 2004499802 550600 2,012.45 Total Account by Grant Year 2,012.45 0.00 Total Account 54,733.29 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0150 07/11/2017 2004079929 550600 2,623.26 V18N0594 08/15/2017 2004132557 550600 2,372.50 V18N0817 09/12/2017 2004163703 550600 680.65 Total Account by Grant Year 5,676.41 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V18N7573 06/19/2018 2004499802 550600 221.81 Total Account by Grant Year 221.81 0.00 Total Account 5,898.22 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0150 07/11/2017 2004079929 550600 174.94 V18N0594 08/15/2017 2004132557 550600 158.06 V18N0817 09/12/2017 2004163703 550600 45.60 Total Account by Grant Year 378.60 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V18N7573 06/19/2018 2004499802 550600 17.99 Total Account by Grant Year 17.99 0.00 Total Account 396.59 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802038 10/30/2017 2004220729 559900 500.00 V1802838 12/05/2017 2004263058 526900 590.05 V1804299 02/13/2018 2004340885 559900 250.00 V1805704 04/17/2018 2004418325 559900 150.00 Total Account 1,490.05 0.00 Total Fund Budget Unit 62,518.15 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N1617 10/10/2017 2004197672 550600 53.94 Total Account by Grant Year 53.94 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2299 11/14/2017 2004237393 550600 138.80 V18N2800 12/05/2017 2004263059 550600 151.82 V18N3756 01/16/2018 2004304750 550600 103.93 V18N4122 02/06/2018 2004332498 550600 179.96 V18N4983 03/06/2018 2004366573 550600 129.04 V18N5880 04/10/2018 2004410720 550600 117.41 V18N6498 05/08/2018 2004446190 550600 117.41 Total Account by Grant Year 938.37 0.00 Total Account 992.31 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1617 10/10/2017 2004197672 550600 749.36 Total Account by Grant Year 749.36 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2299 11/14/2017 2004237393 550600 1,928.31 V18N2800 12/05/2017 2004263059 550600 2,109.19 V18N3756 01/16/2018 2004304750 550600 1,443.81 V18N4122 02/06/2018 2004332498 550600 2,500.02 V18N4983 03/06/2018 2004366573 550600 1,792.65 V18N5880 04/10/2018 2004410720 550600 1,631.15 V18N6498 05/08/2018 2004446190 550600 1,631.15 Total Account by Grant Year 13,036.28 0.00 Total Account 13,785.64 0.00 Total Fund Budget Unit 14,777.95 0.00 Total Federal Aid 77,296.10 0.00 Total Aid 77,759.91 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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