Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0497 TENDER HEARTS INC 0000060069
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600626 08/14/2015 0006697645 559900 250.00 Total Account 250.00 0.003230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603195 12/10/2015 0006822780 559900 250.00 Total Account 250.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0306 07/21/2015 0006678982 550600 362.59 V16N1034 09/08/2015 0006713831 550600 1.48 V16N1099 09/15/2015 0006717697 550600 695.16 Total Account 1,059.23 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2709 11/20/2015 0006808783 550600 323.71 V16N3379 12/15/2015 0006826614 550600 608.47 V16N4289 02/02/2016 0006859539 550600 324.90 V16N5012 03/01/2016 0006889445 550600 316.11 V16N5520 03/15/2016 0006904454 550600 300.68 V16N6490 05/03/2016 0006964490 550600 369.08 V16N7451 06/07/2016 0006998658 550600 331.08 V16N7581 06/14/2016 0007004403 550600 334.88 Total Account 2,908.91 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0306 07/21/2015 0006678982 550600 3,449.51 V16N1034 09/08/2015 0006713831 550600 524.49 V16N1099 09/15/2015 0006717697 550600 7,203.20 Total Account 11,177.20 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2709 11/20/2015 0006808783 550600 3,497.85 V16N3379 12/15/2015 0006826614 550600 8,303.37 V16N4289 02/02/2016 0006859539 550600 4,485.85 V16N5012 03/01/2016 0006889445 550600 4,300.74 V16N5520 03/15/2016 0006904454 550600 4,088.12 V16N6490 05/03/2016 0006964490 550600 5,061.50 V16N7451 06/07/2016 0006998658 550600 4,947.78 V16N7581 06/14/2016 0007004403 550600 5,252.18 Total Account 39,937.39 0.00 Total Federal Aid 55,582.73 0.00 Total Aid 55,582.73 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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