Annual Federal and State Aid Funding Report

Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0367 BUTLER COUNTY DEPARTMENT ON AGING 0000063276
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592-3070 M933 2018 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V18F0558 11/06/2017 2004228193 550600 350.00
Total Account by Grant Year 350.00 0.00
Total Account 350.00 0.00
Total Fund Budget Unit 350.00 0.00
Total Federal Aid 350.00 0.00
Total Aid 350.00 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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