Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0057 DCCCA INC 0000016345
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704114 01/19/2017 2003851723 559900 250.00 Total Fund Budget Unit 250.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0006 07/05/2016 2003603220 550600 21.85 V17N0271 07/19/2016 2003619059 550600 23.75 V17N0493 08/11/2016 2003660267 550600 25.07 V17N1134 09/20/2016 2003707739 550600 37.49 V17N1857 10/18/2016 2003742999 550600 37.95 Total Account by Grant Year 146.11 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2624 11/15/2016 2003777043 550600 35.19 V17N3466 12/20/2016 2003820273 550600 20.93 V17N3878 01/10/2017 2003842321 550600 19.78 V17N4767 02/14/2017 2003886229 550600 24.61 V17N5480 03/14/2017 2003924240 550600 15.87 V17N6059 04/11/2017 2003962301 550600 21.16 V17N6946 05/16/2017 2004009257 550600 27.14 V17N7671 06/13/2017 2004049280 550600 31.97 Total Account by Grant Year 196.65 0.00 Total Account 342.76 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0006 07/05/2016 2003603220 550600 431.12 V17N0271 07/19/2016 2003619059 550600 475.00 V17N0493 08/11/2016 2003660267 550600 533.64 V17N1134 09/20/2016 2003707739 550600 787.70 V17N1857 10/18/2016 2003742999 550600 798.32 Total Account by Grant Year 3,025.78 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2624 11/15/2016 2003777043 550600 742.34 V17N3466 12/20/2016 2003820273 550600 444.08 V17N3878 01/10/2017 2003842321 550600 416.24 V17N4767 02/14/2017 2003886229 550600 507.54 V17N5480 03/14/2017 2003924240 550600 328.98 V17N6059 04/11/2017 2003962301 550600 449.82 V17N6946 05/16/2017 2004009257 550600 572.40 V17N7671 06/13/2017 2004049280 550600 671.44 Total Account by Grant Year 4,132.84 0.00 Total Account 7,158.62 0.00 Total Fund Budget Unit 7,501.38 0.00 Total Federal Aid 7,751.38 0.00 Total Aid 7,751.38 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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