Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0436 TOPEKA HABITAT FOR HUMANITY INC 0000279002
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592-3070 M932 2018 AmeriCorps Formula15AFHKS001 CFDA 94.006
     V18F0296 10/09/2017 2004195792  550600           3,100.00                
     V18F0571 11/06/2017 2004228190  550600           3,000.00                
     V18F0839 12/04/2017 2004261039  550600           3,000.00                
     V18F1114 01/08/2018 2004296667  550600           3,080.00                
     V18F1367 02/05/2018 2004330257  550600           3,000.00                
     V18F1613 03/05/2018 2004364483  550600           3,000.00                
     V18F1858 04/09/2018 2004408700  550600           3,000.00                
     V18F2118 05/07/2018 2004444239  550600           4,130.00                
     V18F2384 06/04/2018 2004478459  550600           2,040.00                
                     Total Fund Budget Unit          27,350.00            0.00
                          Total Federal Aid          27,350.00            0.00
                                  Total Aid          27,350.00            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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