Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0057 DCCCA INC 0000016345
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902869 11/21/2018 2004666447 526900 150.00 V1902912 11/21/2018 2004666448 526900 125.00 Total Account 275.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903472 12/14/2018 2004692422 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 425.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0276 07/17/2018 2004526133 550600 18.60 V19N0648 08/14/2018 2004566014 550600 27.26 V19N1195 09/18/2018 2004600994 550600 48.88 V19N2000 10/25/2018 2004640798 550600 33.61 Total Account by Grant Year 128.35 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2532 11/27/2018 2004670735 550600 43.95 V19N3334 12/18/2018 2004696034 550600 27.73 V19N3967 01/15/2019 2004721820 550600 24.21 V19N4758 02/19/2019 2004755699 550600 35.25 V19N5311 03/12/2019 2004778182 550600 30.55 V19N5939 04/09/2019 2004807969 550600 37.60 V19N6749 05/14/2019 2004846294 550600 61.57 V19N7457 06/11/2019 2004880103 550600 63.45 Total Account by Grant Year 324.31 0.00 Total Account 452.66 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0276 07/17/2018 2004526133 550600 592.07 V19N0648 08/14/2018 2004566014 550600 782.17 V19N1195 09/18/2018 2004600994 550600 1,281.85 V19N2000 10/25/2018 2004640798 550600 879.55 Total Account by Grant Year 3,535.64 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2532 11/27/2018 2004670735 550600 991.71 V19N3334 12/18/2018 2004696034 550600 666.41 V19N3967 01/15/2019 2004721820 550600 594.99 V19N4758 02/19/2019 2004755699 550600 768.02 V19N5311 03/12/2019 2004778182 550600 704.80 V19N5939 04/09/2019 2004807969 550600 822.46 V19N6749 05/14/2019 2004846294 550600 1,359.92 V19N7457 06/11/2019 2004880103 550600 1,343.72 Total Account by Grant Year 7,252.03 0.00 Total Account 10,787.67 0.00 Total Fund Budget Unit 11,240.33 0.00 Total Federal Aid 11,665.33 0.00 Total Aid 11,665.33 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
Back to the CPA State Funding Reports County