Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0806 AMERICAN GI FORUM OF KANSAS 0000467901
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0357 07/27/2015 0006682521 550600 22,518.04 V16N0744 08/25/2015 0006703396 550600 23,579.92 V16N1356 09/24/2015 0006748367 550600 22,991.48 V16N2067 10/26/2015 0006789913 550600 21,787.28 Total Account 90,876.72 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2718 11/20/2015 0006808791 550600 22,845.40 V16N3499 12/22/2015 0006831132 550600 19,720.98 V16N4234 01/26/2016 0006851604 550600 20,787.64 V16N4890 02/23/2016 0006878657 550600 20,058.48 V16N5601 03/28/2016 0006916985 550600 21,468.78 V16N6296 04/25/2016 0006951771 550600 22,456.14 V16N7056 05/24/2016 0006985723 550600 21,253.74 V16N8113 06/20/2016 0007009256 550600 22,198.96 Total Account 170,790.12 0.003531-3510 3510 9922 2015 Admin Costs10.558 CFDA 10.558
V16N0357 07/27/2015 0006682521 550600 4,100.00 V16N0744 08/25/2015 0006703396 550600 4,100.00 Total Account 8,200.00 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V16N1356 09/24/2015 0006748367 550600 4,494.00 V16N2067 10/26/2015 0006789913 550600 4,551.00 V16N2718 11/20/2015 0006808791 550600 4,662.00 V16N3499 12/22/2015 0006831132 550600 4,662.00 V16N4234 01/26/2016 0006851604 550600 4,551.00 V16N4890 02/23/2016 0006878657 550600 4,662.00 V16N5601 03/28/2016 0006916985 550600 4,662.00 V16N6296 04/25/2016 0006951771 550600 4,551.00 V16N7056 05/24/2016 0006985723 550600 4,451.00 V16N8113 06/20/2016 0007009256 550600 4,451.00 Total Account 45,697.00 0.00 Total Federal Aid 315,563.84 0.00 Total Aid 315,563.84 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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