Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0123 FLINTHILLS SERVIES INC 0000057071
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
V17N0040 07/05/2016 2003603229 550600 294.74 V17N0297 07/19/2016 2003619070 550600 331.79 V17N0734 08/25/2016 2003678509 550600 300.61 V17N1162 09/20/2016 2003707748 550600 370.53 V17N2080 10/25/2016 2003753198 550600 342.70 Total Account by Grant Year 1,640.37 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2726 11/18/2016 2003782021 550600 336.26 V17N3360 12/13/2016 2003812252 550600 324.30 V17N4274 01/25/2017 2003861448 550600 313.26 V17N4920 02/22/2017 2003898600 550600 349.83 V17N5841 04/04/2017 2003953672 550600 315.79 V17N6383 04/25/2017 2003981946 550600 362.48 Total Account by Grant Year 2,001.92 0.00 Total Account 3,642.29 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0040 07/05/2016 2003603229 550600 3,809.87 V17N0297 07/19/2016 2003619070 550600 4,288.79 V17N0734 08/25/2016 2003678509 550600 4,130.12 V17N1162 09/20/2016 2003707748 550600 5,090.76 V17N2080 10/25/2016 2003753198 550600 4,708.40 Total Account by Grant Year 22,027.94 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2726 11/18/2016 2003782021 550600 4,619.92 V17N3360 12/13/2016 2003812252 550600 4,455.60 V17N4274 01/25/2017 2003861448 550600 4,303.92 V17N4920 02/22/2017 2003898600 550600 4,806.36 V17N5841 04/04/2017 2003953672 550600 4,338.68 V17N6383 04/25/2017 2003981946 550600 4,980.16 Total Account by Grant Year 27,504.64 0.00 Total Account 49,532.58 0.00 Total Fund Budget Unit 53,174.87 0.00 Total Federal Aid 53,174.87 0.00 Total Aid 53,174.87 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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