Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0522 ELIZABETH DIANE YUNGHANS 0000060780
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
V17N0049 07/05/2016 0007019518 550600 271.70
V17N0737 08/25/2016 0007078167 550600 316.65
V17N0818 09/06/2016 0007107218 550600 247.02
V17N1211 09/26/2016 0007118470 550600 284.28
V17N2082 10/25/2016 0007141792 550600 234.60
Total Account by Grant Year 1,354.25 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3053 12/06/2016 0007173818 550600 216.66
V17N4277 01/25/2017 0007205101 550600 226.32
V17N5256 03/07/2017 0007246411 550600 222.87
V17N5847 04/04/2017 0007276970 550600 218.27
V17N6551 05/02/2017 0007309133 550600 219.88
V17N6810 05/09/2017 0007316785 550600 238.74
V17N7484 06/06/2017 0007347319 550600 209.30
Total Account by Grant Year 1,552.04 0.00
Total Account 2,906.29 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0049 07/05/2016 0007019518 550600 3,411.11
V17N0737 08/25/2016 0007078167 550600 3,393.73
V17N0818 09/06/2016 0007107218 550600 3,135.39
V17N1211 09/26/2016 0007118470 550600 3,723.01
V17N2082 10/25/2016 0007141792 550600 3,267.49
Total Account by Grant Year 16,930.73 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3053 12/06/2016 0007173818 550600 3,153.01
V17N4277 01/25/2017 0007205101 550600 3,335.50
V17N5256 03/07/2017 0007246411 550600 3,293.77
V17N5847 04/04/2017 0007276970 550600 3,125.48
V17N6551 05/02/2017 0007309133 550600 3,096.98
V17N6810 05/09/2017 0007316785 550600 3,455.30
V17N7484 06/06/2017 0007347319 550600 2,972.71
Total Account by Grant Year 22,432.75 0.00
Total Account 39,363.48 0.00
Total Fund Budget Unit 42,269.77 0.00
Total Federal Aid 42,269.77 0.00
Total Aid 42,269.77 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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