Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0812 BRANDY WALT 0000470745
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
V1903925 01/02/2019 0007947617 559900 474.00 Total Fund Budget Unit 474.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0089 07/03/2018 0007748768 550600 256.22 V19N0578 08/07/2018 0007778355 550600 253.57 V19N0826 09/04/2018 0007841711 550600 257.33 V19N1489 10/02/2018 0007866302 550600 184.01 Total Account by Grant Year 951.13 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2148 11/06/2018 0007898602 550600 231.01 V19N2811 12/04/2018 0007922593 550600 187.77 V19N3826 01/08/2019 0007952488 550600 197.17 V19N4405 02/05/2019 0007978040 550600 231.01 V19N5086 03/05/2019 0008004334 550600 210.56 V19N5743 04/02/2019 0008030671 550600 207.74 V19N6623 05/07/2019 0008065036 550600 212.97 V19N7243 06/04/2019 0008091271 550600 227.95 Total Account by Grant Year 1,706.18 0.00 Total Account 2,657.31 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0089 07/03/2018 0007748768 550600 3,491.59 V19N0578 08/07/2018 0007778355 550600 3,410.77 V19N0826 09/04/2018 0007841711 550600 3,805.39 V19N1489 10/02/2018 0007866302 550600 2,435.04 Total Account by Grant Year 13,142.79 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2148 11/06/2018 0007898602 550600 3,004.92 V19N2811 12/04/2018 0007922593 550600 2,376.99 V19N3826 01/08/2019 0007952488 550600 2,591.70 V19N4405 02/05/2019 0007978040 550600 3,033.69 V19N5086 03/05/2019 0008004334 550600 2,734.79 V19N5743 04/02/2019 0008030671 550600 2,741.45 V19N6623 05/07/2019 0008065036 550600 2,681.50 V19N7243 06/04/2019 0008091271 550600 3,067.42 Total Account by Grant Year 22,232.46 0.00 Total Account 35,375.25 0.00 Total Fund Budget Unit 38,032.56 0.00 Total Federal Aid 38,506.56 0.00 Total Aid 38,506.56 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 2019 were delayed until July 1, 2019. 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 7/9/2019
Back to the CPA State Funding Reports County