Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0057 DCCCA INC 0000016345
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
V16N0270 07/14/2015 2003120002 550600 34.40 V16N0574 08/11/2015 2003156636 550600 18.05 V16N0986 09/08/2015 2003191021 550600 26.13 V16N1808 10/13/2015 2003250686 550600 11.88 Total Account 90.46 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2556 11/17/2015 2003292164 550600 2.38 V16N3330 12/15/2015 2003329073 550600 12.35 V16N4061 01/19/2016 2003366045 550600 19.24 V16N4349 02/09/2016 2003397651 550600 12.35 V16N5480 03/15/2016 2003446910 550600 19.00 V16N6219 04/19/2016 2003494831 550600 39.42 V16N6865 05/17/2016 2003537580 550600 21.85 Total Account 126.59 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0270 07/14/2015 2003120002 550600 638.90 V16N0574 08/11/2015 2003156636 550600 360.16 V16N0986 09/08/2015 2003191021 550600 519.14 V16N1808 10/13/2015 2003250686 550600 234.98 Total Account 1,753.18 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2556 11/17/2015 2003292164 550600 48.34 V16N3330 12/15/2015 2003329073 550600 247.00 V16N4061 01/19/2016 2003366045 550600 387.27 V16N4349 02/09/2016 2003397651 550600 242.80 V16N5480 03/15/2016 2003446910 550600 370.76 V16N6219 04/19/2016 2003494831 550600 777.58 V16N6865 05/17/2016 2003537580 550600 431.12 Total Account 2,504.87 0.00 Total Federal Aid 4,475.10 0.00 Total Aid 4,475.10 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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