Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0060 ECKAN INC 0000047914
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0152 07/12/2016 2003611583 550600 4,742.61 V17N1260 09/27/2016 2003718444 550600 3,034.05 Total Account 7,776.66 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0152 07/12/2016 2003611583 550600 496.64 V17N1260 09/27/2016 2003718444 550600 317.72 Total Account 814.36 0.00 Total Fund Budget Unit 8,591.02 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N1150 09/20/2016 2003707741 550600 281.06 V17N1875 10/18/2016 2003743003 550600 655.96 V17N2644 11/15/2016 2003777046 550600 600.07 Total Account by Grant Year 1,537.09 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3337 12/13/2016 2003812236 550600 620.54 V17N3909 01/10/2017 2003842323 550600 459.31 V17N4786 02/14/2017 2003886231 550600 574.77 V17N5628 03/21/2017 2003932895 550600 549.93 V17N6086 04/11/2017 2003962306 550600 534.75 V17N6968 05/16/2017 2004009259 550600 602.60 V17N7695 06/13/2017 2004049288 550600 425.04 Total Account by Grant Year 3,766.94 0.00 Total Account 5,304.03 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N1150 09/20/2016 2003707741 550600 5,973.02 V17N1875 10/18/2016 2003743003 550600 14,050.57 V17N2644 11/15/2016 2003777046 550600 12,764.94 Total Account by Grant Year 32,788.53 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3337 12/13/2016 2003812236 550600 13,242.26 V17N3909 01/10/2017 2003842323 550600 9,832.99 V17N4786 02/14/2017 2003886231 550600 12,287.45 V17N5628 03/21/2017 2003932895 550600 11,737.21 V17N6086 04/11/2017 2003962306 550600 11,437.93 V17N6968 05/16/2017 2004009259 550600 12,861.39 V17N7695 06/13/2017 2004049288 550600 9,091.63 Total Account by Grant Year 80,490.86 0.00 Total Account 113,279.39 0.00 Total Fund Budget Unit 118,583.42 0.00 Total Federal Aid 127,174.44 0.00 Total Aid 127,174.44 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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