Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0057 DCCCA INC 0000016345
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0270 07/18/2017 2004087695 550600 58.42
V18N0478 08/03/2017 2004109118 550600 48.36
V18N0827 09/12/2017 2004163681 550600 53.71
V18N1790 10/17/2017 2004205522 550600 23.48
Total Account by Grant Year 183.97 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2255 11/14/2017 2004237374 550600 26.04
V18N3131 12/19/2017 2004277080 550600 33.95
V18N3726 01/16/2018 2004304717 550600 3.95
V18N4597 02/22/2018 2004352811 550600 8.14
V18N5175 03/13/2018 2004375006 550600 18.60
V18N5793 04/10/2018 2004410698 550600 15.11
V18N6015 04/17/2018 2004418312 550600 4.89
V18N6530 05/15/2018 2004453935 550600 16.97
V18N7498 06/18/2018 2004497099 550600 15.58
Total Account by Grant Year 143.23 0.00
Total Account 327.20 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0270 07/18/2017 2004087695 550600 1,247.26
V18N0478 08/03/2017 2004109118 550600 1,030.88
V18N0827 09/12/2017 2004163681 550600 1,144.77
V18N1790 10/17/2017 2004205522 550600 488.15
Total Account by Grant Year 3,911.06 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2255 11/14/2017 2004237374 550600 539.52
V18N3131 12/19/2017 2004277080 550600 719.74
V18N3726 01/16/2018 2004304717 550600 207.15
V18N4597 02/22/2018 2004352811 550600 319.85
V18N5175 03/13/2018 2004375006 550600 478.40
V18N5793 04/10/2018 2004410698 550600 314.67
V18N6015 04/17/2018 2004418312 550600 233.27
V18N6530 05/15/2018 2004453935 550600 467.23
V18N7498 06/18/2018 2004497099 550600 410.89
Total Account by Grant Year 3,690.72 0.00
Total Account 7,601.78 0.00
Total Fund Budget Unit 7,928.98 0.00
Total Federal Aid 7,928.98 0.00
Total Aid 7,928.98 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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