Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
S0264 DEPT OF HEALTH & ENVIRONMENT 26400
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 K140 2017 Fiscal Auditing - SGF
F1701244 09/19/2016 N/A 559600 522.80
V1700037 07/13/2016 0000117692 559600 522.80
V1700488 08/08/2016 0000118958 559600 522.80
Total State Aid 1,568.40 0.00
Federal Aid
3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V1705687 04/07/2017 0000131812 773100 25,000.00
Total Fund Budget Unit 25,000.00 0.00
3534-3540 1000 T401 2013 Title VI - Part B IDEA - AdministrationH027A120031 12E CFDA 84.027
F1700490 04/21/2017 N/A 773100 -2,162.29
F1700490 04/21/2017 N/A 773100 -2,162.29
S1700490 04/20/2017 N/A 773100 2,162.29
Total Account by Grant Year -4,324.58 2,162.29
3534-3540 1000 T401 2015 Title VI - Part B IDEA - AdministrationH027A140031 14E CFDA 84.027
F1700490 04/21/2017 N/A 773100 -43,000.00
F1700490 04/21/2017 N/A 773100 -43,000.00
S1700490 04/20/2017 N/A 773100 43,000.00
Total Account by Grant Year -86,000.00 43,000.00
3534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1705803 04/12/2017 0000132035 773100 7,000.00
Total Account by Grant Year 7,000.00 0.00
Total Fund Budget Unit -83,324.58 45,162.29
Total Federal Aid -58,324.58 45,162.29
Total Aid -56,756.18 45,162.29
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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