Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0522 ELIZABETH DIANE YUNGHANS 0000060780
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
V16N0251 07/14/2015 0006672695 550600 346.25 V16N0733 08/25/2015 0006703385 550600 315.64 V16N1337 09/24/2015 0006748348 550600 280.49 V16N1978 10/20/2015 0006786980 550600 237.74 Total Account 1,180.12 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2628 11/17/2015 0006806431 550600 216.60 V16N3481 12/22/2015 0006831114 550600 199.26 V16N4224 01/26/2016 0006851595 550600 200.93 V16N4877 02/23/2016 0006878646 550600 192.38 V16N5594 03/28/2016 0006916978 550600 216.13 V16N6245 04/19/2016 0006944755 550600 256.50 V16N7452 06/07/2016 0006998659 550600 251.75 Total Account 1,533.55 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0251 07/14/2015 0006672695 550600 4,176.45 V16N0733 08/25/2015 0006703385 550600 4,060.79 V16N1337 09/24/2015 0006748348 550600 3,522.99 V16N1978 10/20/2015 0006786980 550600 3,313.89 Total Account 15,074.12 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2628 11/17/2015 0006806431 550600 3,159.30 V16N3481 12/22/2015 0006831114 550600 2,573.03 V16N4224 01/26/2016 0006851595 550600 2,920.49 V16N4877 02/23/2016 0006878646 550600 2,753.39 V16N5594 03/28/2016 0006916978 550600 3,188.95 V16N6245 04/19/2016 0006944755 550600 3,455.80 V16N7452 06/07/2016 0006998659 550600 3,262.99 Total Account 21,313.95 0.00 Total Federal Aid 39,101.74 0.00 Total Aid 39,101.74 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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