Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0107 COMMUNITY ACTION INC 0000048707
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
V16N0107 07/07/2015 0006666546 550600 317.54 V16N0437 08/04/2015 0006691404 550600 178.20 V16N0804 09/01/2015 0006710539 550600 91.68 V16N1961 10/20/2015 0006786965 550600 263.86 Total Account 851.28 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2769 12/01/2015 0006817206 550600 525.59 V16N3358 12/15/2015 0006826595 550600 476.66 V16N4264 02/02/2016 0006859517 550600 877.80 V16N4992 03/01/2016 0006889428 550600 474.29 V16N5574 03/28/2016 0006916960 550600 449.35 V16N5772 04/12/2016 0006934443 550600 479.28 V16N8081 06/20/2016 0007009227 550600 849.54 Total Account 4,132.51 0.003531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558
V16N0437 08/04/2015 0006691404 550600 1,720.84 Total Account 1,720.84 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0107 07/07/2015 0006666546 550600 6,266.80 V16N0329 07/27/2015 0006682497 550600 71,149.10 V16N0437 08/04/2015 0006691404 550600 2,119.40 V16N0708 08/25/2015 0006703362 550600 70,110.24 V16N0804 09/01/2015 0006710539 550600 2,122.36 V16N1312 09/24/2015 0006748323 550600 60,181.88 V16N1961 10/20/2015 0006786965 550600 5,874.83 V16N2040 10/26/2015 0006789886 550600 56,493.22 Total Account 274,317.83 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2689 11/20/2015 0006808764 550600 59,990.76 V16N2769 12/01/2015 0006817206 550600 11,780.73 V16N3358 12/15/2015 0006826595 550600 10,695.11 V16N3455 12/22/2015 0006831091 550600 52,516.20 V16N4203 01/26/2016 0006851575 550600 59,212.04 V16N4264 02/02/2016 0006859517 550600 19,628.80 V16N4857 02/23/2016 0006878627 550600 54,762.32 V16N4992 03/01/2016 0006889428 550600 10,586.41 V16N5574 03/28/2016 0006916960 550600 10,059.62 V16N5574 03/28/2016 0006916960 550600 58,374.58 V16N5772 04/12/2016 0006934443 550600 10,665.76 V16N6269 04/25/2016 0006951745 550600 66,007.98 V16N7025 05/24/2016 0006985694 550600 61,382.78 V16N8081 06/20/2016 0007009227 550600 18,912.23 V16N8081 06/20/2016 0007009227 550600 60,869.30 Total Account 565,444.62 0.003531-3510 3510 9922 2015 Admin Costs10.558 CFDA 10.558
V16N0329 07/27/2015 0006682497 550600 10,140.00 V16N0708 08/25/2015 0006703362 550600 10,055.00 V16N2040 10/26/2015 0006789886 550600 2,089.00 Total Account 22,284.00 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V16N1312 09/24/2015 0006748323 550600 9,885.00 V16N2040 10/26/2015 0006789886 550600 8,051.00 V16N2689 11/20/2015 0006808764 550600 10,055.00 V16N3455 12/22/2015 0006831091 550600 10,055.00 V16N4203 01/26/2016 0006851575 550600 9,800.00 V16N4857 02/23/2016 0006878627 550600 9,700.00 V16N5574 03/28/2016 0006916960 550600 9,810.00 V16N6269 04/25/2016 0006951745 550600 9,970.00 V16N7025 05/24/2016 0006985694 550600 10,140.00 V16N8081 06/20/2016 0007009227 550600 10,055.00 Total Account 97,521.00 0.00 Total Federal Aid 966,272.08 0.00 Total Aid 966,272.08 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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