Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0812 BRANDY WALT 0000470745
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
V16N0169 07/07/2015 0006666601 550600 217.80 V16N0489 08/04/2015 0006691450 550600 215.18 V16N0832 09/01/2015 0006710564 550600 159.36 V16N1670 10/06/2015 0006777516 550600 138.23 Total Account 730.57 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2185 11/02/2015 0006798848 550600 170.53 V16N3215 12/08/2015 0006822040 550600 145.11 V16N3588 01/05/2016 0006839287 550600 167.68 V16N4316 02/02/2016 0006859564 550600 193.33 V16N5027 03/01/2016 0006889458 550600 152.00 V16N5725 04/05/2016 0006928961 550600 191.66 V16N6518 05/03/2016 0006964516 550600 181.21 V16N7498 06/07/2016 0006998702 550600 221.35 Total Account 1,422.87 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0169 07/07/2015 0006666601 550600 1,800.58 V16N0489 08/04/2015 0006691450 550600 1,922.04 V16N0832 09/01/2015 0006710564 550600 1,479.49 V16N1670 10/06/2015 0006777516 550600 1,296.93 Total Account 6,499.04 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2185 11/02/2015 0006798848 550600 1,971.97 V16N3215 12/08/2015 0006822040 550600 1,670.60 V16N3588 01/05/2016 0006839287 550600 1,905.05 V16N4316 02/02/2016 0006859564 550600 2,173.66 V16N5027 03/01/2016 0006889458 550600 1,745.73 V16N5725 04/05/2016 0006928961 550600 2,155.70 V16N6518 05/03/2016 0006964516 550600 2,000.72 V16N7498 06/07/2016 0006998702 550600 2,664.11 Total Account 16,287.54 0.00 Total Federal Aid 24,940.02 0.00 Total Aid 24,940.02 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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