Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
P0733 SALINE COUNTY COMMISSION ON AGING
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0342 07/23/2013 2002089438 7035060 P 101.24
V14N0751 09/03/2013 2002150966 7035060 P 87.82
V14N1409 10/01/2013 2002191513 7035060 P 98.81
V14N2124 11/05/2013 2002241633 7035060 P 104.86
V14N2971 12/03/2013 2002279173 7035060 P 98.81
V14N3808 01/07/2014 2002322013 7035060 P 121.52
V14N4370 02/06/2014 2002363467 7035060 P 89.98
V14N5198 03/04/2014 2002405967 7035060 P 80.68
V14N5764 03/25/2014 2002438690 7035060 P 97.88
V14N6522 04/24/2014 N/A 703 5060 P 79.28
V14N7302 06/03/2014 2002547861 7035060 P 90.44
V14N8084 06/20/2014 N/A 703 5060 P 97.88
Total Account 1,149.20 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0342 07/23/2013 2002089438 7035060 P 750.94
V14N0751 09/03/2013 2002150966 7035060 P 645.05
V14N1409 10/01/2013 2002191513 7035060 P 728.32
V14N2124 11/05/2013 2002241633 7035060 P 888.33
V14N2971 12/03/2013 2002279173 7035060 P 853.23
V14N3808 01/07/2014 2002322013 7035060 P 1,020.24
V14N4370 02/06/2014 2002363467 7035060 P 730.82
V14N5198 03/04/2014 2002405967 7035060 P 650.88
V14N5764 03/25/2014 2002438690 7035060 P 796.92
V14N6522 04/24/2014 N/A 703 5060 P 654.79
V14N7302 06/03/2014 2002547861 7035060 P 748.41
V14N8084 06/20/2014 N/A 703 5060 P 815.60
Total Account 9,283.53 0.00
Total Federal Aid 10,432.73 0.00
Total Aid 10,432.73 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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