Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0902 SHAWNEE COUNTY PARKS & RECREATION CENTER 0000063209
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 B100 2018 Commissioner of Education - SGF
V1804946 03/09/2018 2004371259 523200 265.00
Total Account 265.00 0.00
1000-0053 H130 2018 Fiscal Services and Operations - SGF
V1800469 08/08/2017 2004114064 525130 60.00
V1801936 10/26/2017 2004216813 525130 15.00
V1803682 01/16/2018 2004304730 525130 75.00
Total Account 150.00 0.00
Total Fund Budget Unit 415.00 0.00
Total State Aid 415.00 0.00
Total Aid 415.00 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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