Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
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
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0236 07/14/2015 0006672680  550600           1,311.75                
     V16N0600 08/11/2015 0006695856  550600           1,292.47                
     V16N1016 09/08/2015 0006713814  550600           1,076.83                
     V16N1601 10/06/2015 0006777453  550600           1,014.60                
                              Total Account           4,695.65            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N3159 12/08/2015 0006821989  550600           1,128.13                
     V16N3365 12/15/2015 0006826602  550600           1,021.49                
     V16N3543 01/05/2016 0006839245  550600           1,054.50                
     V16N4270 02/02/2016 0006859523  550600           1,085.38                
     V16N5118 03/08/2016 0006896823  550600           1,225.26                
     V16N5669 04/05/2016 0006928909  550600           1,374.41                
     V16N6743 05/10/2016 0006972934  550600           1,270.63                
     V16N7416 06/07/2016 0006998627  550600           1,231.44                
                              Total Account           9,391.24            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0236 07/14/2015 0006672680  550600           3,075.53                
     V16N0600 08/11/2015 0006695856  550600           3,266.72                
     V16N1016 09/08/2015 0006713814  550600           2,942.35                
     V16N1601 10/06/2015 0006777453  550600           2,971.71                
                              Total Account          12,256.31            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N3159 12/08/2015 0006821989  550600           3,560.86                
     V16N3365 12/15/2015 0006826602  550600           3,178.80                
     V16N3543 01/05/2016 0006839245  550600           3,147.99                
     V16N4270 02/02/2016 0006859523  550600           3,270.40                
     V16N5118 03/08/2016 0006896823  550600           3,753.50                
     V16N5669 04/05/2016 0006928909  550600           4,090.88                
     V16N6743 05/10/2016 0006972934  550600           4,025.93                
     V16N7416 06/07/2016 0006998627  550600           3,805.92                
                              Total Account          28,834.28            0.00
                          Total Federal Aid          55,177.48            0.00
                                  Total Aid          55,177.48            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 2016 were delayed until July 1, 2016.  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 7/15/2016

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