Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0060 ECKAN INC 0000047914
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0195 07/14/2015 2003120005 550600 6,055.50 V16N0555 08/11/2015 2003156637 550600 1,749.00 Total Account 7,804.50 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N8063 06/20/2016 2003587320 550600 176.28 Total Account 176.28 0.003230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0195 07/14/2015 2003120005 550600 633.07 V16N0555 08/11/2015 2003156637 550600 182.85 Total Account 815.92 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N8063 06/20/2016 2003587320 550600 18.46 Total Account 18.46 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N1582 10/06/2015 2003242609 550600 208.05 V16N2035 10/26/2015 2003268499 550600 695.40 Total Account 903.45 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2593 11/17/2015 2003292165 550600 629.85 V16N3353 12/15/2015 2003329076 550600 594.46 V16N3636 01/12/2016 2003359662 550600 479.28 V16N4853 02/23/2016 2003418532 550600 611.56 V16N5503 03/15/2016 2003446911 550600 610.61 V16N5767 04/12/2016 2003486421 550600 586.15 V16N6884 05/17/2016 2003537581 550600 641.25 V16N7401 06/07/2016 2003567610 550600 460.51 Total Account 4,613.67 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
F16N5767 04/13/2016 N/A 550600 -800.00 V16N1582 10/06/2015 2003242609 550600 4,229.20 V16N2035 10/26/2015 2003268499 550600 14,021.00 Total Account 17,450.20 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F16N5767 04/13/2016 N/A 550600 800.00 V16N2593 11/17/2015 2003292165 550600 12,730.84 V16N3353 12/15/2015 2003329076 550600 12,056.73 V16N3636 01/12/2016 2003359662 550600 9,675.64 V16N4853 02/23/2016 2003418532 550600 12,340.97 V16N5503 03/15/2016 2003446911 550600 12,246.95 V16N5767 04/12/2016 2003486421 550600 11,756.20 V16N6884 05/17/2016 2003537581 550600 12,893.38 V16N7401 06/07/2016 2003567610 550600 9,209.85 Total Account 93,710.56 0.00 Total Federal Aid 125,493.04 0.00 Total Aid 125,493.04 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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