Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0060 ECKAN INC 0000047914
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2230-2010 M951 2019 Americorps Training Fees
V1903204 12/06/2018 2004682709 526900 52.43 Total Special Revenue State Aid 52.43 0.00Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0159 07/10/2018 2004519709 550600 2,272.00 V19N0463 08/07/2018 2004548132 550600 10,099.75 V19N1106 09/18/2018 2004600995 550600 1,146.65 Total Account by Grant Year 13,518.40 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7670 06/18/2019 2004891813 550600 1,314.00 Total Account by Grant Year 1,314.00 0.00 Total Account 14,832.40 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0159 07/10/2018 2004519709 550600 235.79 V19N0463 08/07/2018 2004548132 550600 1,048.96 V19N1106 09/18/2018 2004600995 550600 119.57 Total Account by Grant Year 1,404.32 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7670 06/18/2019 2004891813 550600 137.70 Total Account by Grant Year 137.70 0.00 Total Account 1,542.02 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7670 06/18/2019 2004891813 550600 5.40 Total Account 5.40 0.00 Total Fund Budget Unit 16,379.82 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N1207 09/18/2018 2004600996 550600 456.37 V19N1696 10/09/2018 2004623267 550600 886.42 Total Account by Grant Year 1,342.79 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2556 11/27/2018 2004670736 550600 1,028.60 V19N3352 12/18/2018 2004696039 550600 833.78 V19N3992 01/15/2019 2004721821 550600 640.85 V19N4764 02/19/2019 2004755704 550600 841.30 V19N5477 03/26/2019 2004793578 550600 647.90 V19N5973 04/09/2019 2004807970 550600 663.88 V19N6774 05/14/2019 2004846296 550600 1,011.91 V19N7486 06/11/2019 2004880107 550600 590.32 Total Account by Grant Year 6,258.54 0.00 Total Account 7,601.33 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1207 09/18/2018 2004600996 550600 10,178.32 V19N1696 10/09/2018 2004623267 550600 19,774.34 Total Account by Grant Year 29,952.66 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2556 11/27/2018 2004670736 550600 22,957.30 V19N3352 12/18/2018 2004696039 550600 18,674.32 V19N3992 01/15/2019 2004721821 550600 14,310.22 V19N4764 02/19/2019 2004755704 550600 18,810.73 V19N5477 03/26/2019 2004793578 550600 14,492.82 V19N5973 04/09/2019 2004807970 550600 14,727.41 V19N6774 05/14/2019 2004846296 550600 22,438.90 V19N7486 06/11/2019 2004880107 550600 13,201.41 Total Account by Grant Year 139,613.11 0.00 Total Account 169,565.77 0.00 Total Fund Budget Unit 177,167.10 0.00 Total Federal Aid 193,546.92 0.00 Total Aid 193,599.35 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
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