Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0057 DCCCA INC 0000016345
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0113 07/09/2019 2004909073 550600 70.27 V20N1188 09/17/2019 2004971589 550600 6.11 V20N1869 10/15/2019 2004998928 550600 7.36 Total Account by Grant Year 83.74 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2654 11/19/2019 2005030044 550600 12.83 V20N3183 12/10/2019 2005052659 550600 20.19 V20N3836 01/14/2020 2005082885 550600 25.89 V20N4644 02/11/2020 2005109550 550600 12.83 V20N5379 03/10/2020 2005137653 550600 23.51 V20N5908 04/07/2020 2005160739 550600 10.21 Total Account by Grant Year 105.46 0.00 Total Account 189.20 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0113 07/09/2019 2004909073 550600 1,504.81 V20N1188 09/17/2019 2004971589 550600 877.80 V20N1869 10/15/2019 2004998928 550600 445.88 Total Account by Grant Year 2,828.49 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2654 11/19/2019 2005030044 550600 531.68 V20N3183 12/10/2019 2005052659 550600 665.52 V20N3836 01/14/2020 2005082885 550600 826.31 V20N4644 02/11/2020 2005109550 550600 472.75 V20N5379 03/10/2020 2005137653 550600 544.46 V20N5908 04/07/2020 2005160739 550600 226.53 Total Account by Grant Year 3,267.25 0.00 Total Account 6,095.74 0.00 Total Fund Budget Unit 6,284.94 0.00 Total Federal Aid 6,284.94 0.00 Total Aid 6,284.94 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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