Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0497 TENDER HEARTS INC 0000060069
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0636 08/16/2016 0007073370 550600 665.61 V17N1210 09/26/2016 0007118469 550600 336.72 V17N2081 10/25/2016 0007141791 550600 261.97 Total Account by Grant Year 1,264.30 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3363 12/13/2016 0007178531 550600 515.89 V17N4040 01/17/2017 0007199727 550600 237.36 V17N5692 03/28/2017 0007266747 550600 475.18 V17N6293 04/18/2017 0007291068 550600 248.40 V17N6808 05/09/2017 0007316783 550600 242.88 V17N7719 06/13/2017 0007354755 550600 284.97 Total Account by Grant Year 2,004.68 0.00 Total Account 3,268.98 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0636 08/16/2016 0007073370 550600 10,066.11 V17N1210 09/26/2016 0007118469 550600 5,351.62 V17N2081 10/25/2016 0007141791 550600 4,222.33 Total Account by Grant Year 19,640.06 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3363 12/13/2016 0007178531 550600 9,485.15 V17N4040 01/17/2017 0007199727 550600 4,345.26 V17N5692 03/28/2017 0007266747 550600 8,685.73 V17N6293 04/18/2017 0007291068 550600 4,524.93 V17N6808 05/09/2017 0007316783 550600 4,286.41 V17N7719 06/13/2017 0007354755 550600 5,125.51 Total Account by Grant Year 36,452.99 0.00 Total Account 56,093.05 0.00 Total Fund Budget Unit 59,362.03 0.00 Total Federal Aid 59,362.03 0.00 Total Aid 59,362.03 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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