Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0126 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 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2139 09/22/2021 0008819365 550600 7,269.50 Total Account 7,269.50 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0306 07/13/2021 0008758703 550600 797.97 V22N0688 08/10/2021 0008784252 550600 841.88 V22N1539 09/14/2021 0008813311 550600 1,029.08 V22N2869 10/19/2021 0008844583 550600 828.36 Total Account by Grant Year 3,497.29 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3558 11/18/2021 0008872917 550600 834.86 V22N3646 12/07/2021 0008890773 550600 834.60 V22N4784 01/11/2022 0008920450 550600 781.04 V22N5773 02/15/2022 0008951970 550600 517.92 V22N6479 03/08/2022 0008973555 550600 621.14 V22N7682 04/12/2022 0009007527 550600 908.96 V22N8285 05/10/2022 0009036922 550600 880.88 V22N8830 06/07/2022 0009064195 550600 897.78 Total Account by Grant Year 6,277.18 0.00 Total Account 9,774.47 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0306 07/13/2021 0008758703 550600 2,710.19 V22N0688 08/10/2021 0008784252 550600 2,827.65 V22N1539 09/14/2021 0008813311 550600 3,674.66 V22N2869 10/19/2021 0008844583 550600 3,464.08 Total Account by Grant Year 12,676.58 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3558 11/18/2021 0008872917 550600 2,738.78 V22N3646 12/07/2021 0008890773 550600 2,732.90 V22N4784 01/11/2022 0008920450 550600 2,350.60 V22N5773 02/15/2022 0008951970 550600 1,743.36 V22N6479 03/08/2022 0008973555 550600 1,990.01 V22N7682 04/12/2022 0009007527 550600 2,803.88 V22N8285 05/10/2022 0009036922 550600 2,797.23 V22N8830 06/07/2022 0009064195 550600 2,686.42 Total Account by Grant Year 19,843.18 0.00 Total Account 32,519.76 0.00 Total Fund Budget Unit 49,563.73 0.00 Total Federal Aid 49,563.73 0.00 Total Aid 49,563.73 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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