Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0806 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 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902905 11/21/2018 0007910295 526900 125.00 Total Fund Budget Unit 125.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0411 07/24/2018 0007764895 550600 21,627.67 V19N0786 08/28/2018 0007834493 550600 19,933.32 V19N1326 09/25/2018 0007857562 550600 21,565.12 V19N2044 10/25/2018 0007885001 550600 17,460.44 Total Account by Grant Year 80,586.55 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2603 11/27/2018 0007912327 550600 21,595.44 V19N3419 12/21/2018 0007938687 550600 17,975.28 V19N4147 01/28/2019 0007967068 550600 15,533.52 V19N4826 02/25/2019 0007993254 550600 18,642.83 V19N5506 03/26/2019 0008021215 550600 16,960.24 V19N6262 04/23/2019 0008048721 550600 17,146.84 V19N6998 05/28/2019 0008081826 550600 18,033.60 V19N7650 06/17/2019 0008103955 550600 19,155.41 Total Account by Grant Year 145,043.16 0.00 Total Account 225,629.71 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V19N0411 07/24/2018 0007764895 550600 4,218.00 V19N0786 08/28/2018 0007834493 550600 4,130.00 V19N1326 09/25/2018 0007857562 550600 4,248.00 V19N2044 10/25/2018 0007885001 550600 4,130.00 Total Account by Grant Year 16,726.00 0.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2603 11/27/2018 0007912327 550600 4,130.00 V19N3419 12/21/2018 0007938687 550600 4,130.00 V19N4147 01/28/2019 0007967068 550600 3,894.00 V19N4826 02/25/2019 0007993254 550600 3,776.00 V19N5506 03/26/2019 0008021215 550600 3,658.00 V19N6262 04/23/2019 0008048721 550600 3,658.00 V19N6998 05/28/2019 0008081826 550600 3,540.00 V19N7650 06/17/2019 0008103955 550600 3,540.00 Total Account by Grant Year 30,326.00 0.00 Total Account 47,052.00 0.00 Total Fund Budget Unit 272,681.71 0.00 Total Federal Aid 272,806.71 0.00 Total Aid 272,806.71 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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