Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0738 ANGELS OF GRACE FAMILY SERVICE CENTER 0000285828
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
V16N0150 07/07/2015 0006666583 550600 189.83
V16N0471 08/04/2015 0006691433 550600 190.95
V16N1045 09/08/2015 0006713840 550600 167.68
V16N1650 10/06/2015 0006777498 550600 158.65
Total Account 707.11 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2177 11/02/2015 0006798841 550600 164.11
V16N3198 12/08/2015 0006822024 550600 109.05
V16N3685 01/12/2016 0006842464 550600 133.24
V16N4302 02/02/2016 0006859551 550600 127.06
V16N5021 03/01/2016 0006889453 550600 141.31
V16N5708 04/05/2016 0006928945 550600 145.35
V16N6504 05/03/2016 0006964503 550600 138.46
V16N7480 06/07/2016 0006998685 550600 125.16
Total Account 1,083.74 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0150 07/07/2015 0006666583 550600 3,672.82
V16N0471 08/04/2015 0006691433 550600 3,969.02
V16N1045 09/08/2015 0006713840 550600 3,471.87
V16N1650 10/06/2015 0006777498 550600 3,314.82
Total Account 14,428.53 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2177 11/02/2015 0006798841 550600 3,493.63
V16N3198 12/08/2015 0006822024 550600 4,646.91
V16N3685 01/12/2016 0006842464 550600 2,847.79
V16N4302 02/02/2016 0006859551 550600 2,693.59
V16N5021 03/01/2016 0006889453 550600 2,989.17
V16N5708 04/05/2016 0006928945 550600 3,070.66
V16N6504 05/03/2016 0006964503 550600 2,652.46
V16N7480 06/07/2016 0006998685 550600 2,426.60
Total Account 24,820.81 0.00
Total Federal Aid 41,040.19 0.00
Total Aid 41,040.19 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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