Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0288 MANAGEMENT AND TRAINING CORP 0000165546
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0060 07/05/2016 2003603223 550600 64.36
V17N0426 08/02/2016 2003649628 550600 59.38
V17N0828 09/06/2016 2003690695 550600 66.70
V17N2088 10/25/2016 2003753193 550600 68.54
Total Account by Grant Year 258.98 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2183 11/01/2016 2003761888 550600 61.41
V17N2498 11/08/2016 2003770220 550600 91.77
V17N3599 01/03/2017 2003834933 550600 127.19
V17N4620 02/07/2017 2003878096 550600 77.97
V17N5275 03/07/2017 2003915554 550600 79.81
V17N5858 04/04/2017 2003953664 550600 106.95
V17N6821 05/09/2017 2003999982 550600 76.59
V17N7502 06/06/2017 2004038556 550600 113.39
Total Account by Grant Year 735.08 0.00
Total Account 994.06 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0060 07/05/2016 2003603223 550600 1,501.87
V17N0426 08/02/2016 2003649628 550600 1,377.34
V17N0828 09/06/2016 2003690695 550600 1,649.68
V17N2088 10/25/2016 2003753193 550600 1,720.28
Total Account by Grant Year 6,249.17 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2183 11/01/2016 2003761888 550600 1,523.90
V17N2498 11/08/2016 2003770220 550600 2,255.28
V17N3599 01/03/2017 2003834933 550600 3,158.26
V17N4620 02/07/2017 2003878096 550600 1,909.94
V17N5275 03/07/2017 2003915554 550600 1,976.19
V17N5858 04/04/2017 2003953664 550600 2,666.13
V17N6821 05/09/2017 2003999982 550600 1,874.55
V17N7502 06/06/2017 2004038556 550600 2,798.23
Total Account by Grant Year 18,162.48 0.00
Total Account 24,411.65 0.00
Total Fund Budget Unit 25,405.71 0.00
Total Federal Aid 25,405.71 0.00
Total Aid 25,405.71 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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