Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

P0126 US ARMY INSTALLATION MORALE &WELFARE/CYS 0000049916

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0136 07/07/2020 0008449382 550600 366.63 V21N0602 08/11/2020 0008476122 550600 636.01 V21N0883 09/08/2020 0008496906 550600 942.23 V21N1595 10/13/2020 0008525556 550600 1,518.51 Total Fund Budget Unit 3,463.38 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N0136 07/07/2020 0008449382 550600 110.20 V21N0602 08/11/2020 0008476122 550600 204.33 V21N0883 09/08/2020 0008496906 550600 301.84 V21N1595 10/13/2020 0008525556 550600 450.31 Total Account by Grant Year 1,066.68 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N2266 11/10/2020 0008550211 550600 536.06 V21N2973 12/08/2020 0008571663 550600 473.83 V21N3938 01/12/2021 0008597760 550600 483.63 V21N4643 02/09/2021 0008621653 550600 506.66 V21N5423 03/09/2021 0008646558 550600 529.45 V21N5909 04/06/2021 0008671448 550600 652.93 V21N6931 05/11/2021 0008701673 550600 627.20 V21N7680 06/08/2021 0008728200 550600 645.58 Total Account by Grant Year 4,455.34 0.00 Total Account 5,522.02 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2266 11/10/2020 0008550211 550600 2,054.38 V21N2973 12/08/2020 0008571663 550600 1,928.02 V21N3938 01/12/2021 0008597760 550600 1,694.28 V21N4643 02/09/2021 0008621653 550600 1,952.76 V21N5423 03/09/2021 0008646558 550600 2,024.44 V21N5909 04/06/2021 0008671448 550600 2,528.83 V21N6931 05/11/2021 0008701673 550600 2,583.70 V21N7680 06/08/2021 0008728200 550600 2,573.18 Total Account 17,339.59 0.00 Total Fund Budget Unit 22,861.61 0.00 Total Federal Aid 26,324.99 0.00 Total Aid 26,324.99 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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