Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0126 US ARMY INSTALLATION MORALE &WELFARE/CYS 0000049916
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0171 07/09/2019 0008125394 550600 1,227.64 V20N0633 08/20/2019 0008161226 550600 1,252.10 V20N1050 09/10/2019 0008180019 550600 1,206.98 V20N1713 10/08/2019 0008207570 550600 988.00 Total Account by Grant Year 4,674.72 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2541 11/12/2019 0008241059 550600 1,119.10 V20N3242 12/10/2019 0008267974 550600 953.80 V20N3878 01/14/2020 0008297112 550600 924.59 V20N4694 02/11/2020 0008324415 550600 1,032.18 V20N5423 03/10/2020 0008352757 550600 1,021.96 V20N7248 06/02/2020 0008420956 550600 32.78 Total Account by Grant Year 5,084.41 0.00 Total Account 9,759.13 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0171 07/09/2019 0008125394 550600 3,507.25 V20N0633 08/20/2019 0008161226 550600 3,604.51 V20N1050 09/10/2019 0008180019 550600 3,775.05 V20N1713 10/08/2019 0008207570 550600 3,460.71 Total Account by Grant Year 14,347.52 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2541 11/12/2019 0008241059 550600 4,018.12 V20N3242 12/10/2019 0008267974 550600 3,368.28 V20N3878 01/14/2020 0008297112 550600 3,164.78 V20N4694 02/11/2020 0008324415 550600 3,684.15 V20N5423 03/10/2020 0008352757 550600 3,531.83 V20N7248 06/02/2020 0008420956 550600 109.01 Total Account by Grant Year 17,876.17 0.00 Total Account 32,223.69 0.00 Total Fund Budget Unit 41,982.82 0.00 Total Federal Aid 41,982.82 0.00 Total Aid 41,982.82 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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