Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
P0189 QUALITY CARE SERVICES INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9920 Audit Funds CFDA 10.558
V0701190 09/20/2006 021661056 703 5060 P 5,000.00
Total Account 5,000.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700268 07/26/2006 021625781 703 5060 P 67,947.07
V0700838 08/29/2006 021645570 703 5060 P 58,434.73
V0701304 09/26/2006 021662726 703 5060 P 67,330.30
V0701955 10/25/2006 021685051 703 5060 P 56,769.47
V0702591 11/28/2006 021705830 703 5060 P 60,019.27
V0703154 12/27/2006 021727046 703 5060 P 55,288.09
V0703562 01/26/2007 021743952 703 5060 P 51,826.16
V0704115 02/26/2007 021764045 703 5060 P 59,181.04
V0704723 03/27/2007 021783923 703 5060 P 54,744.64
V0705259 04/25/2007 021805483 703 5060 P 62,559.30
V0705924 05/29/2007 021827201 703 5060 P 59,306.91
V0706476 06/26/2007 021847289 703 5060 P 63,375.52
Total Account 716,782.50 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0700268 07/26/2006 021625781 703 5060 P 2,197.00
V0700268 07/26/2006 021625781 703 5060 P 9,000.00
V0700838 08/29/2006 021645570 703 5060 P 2,045.00
V0700838 08/29/2006 021645570 703 5060 P 9,000.00
V0701304 09/26/2006 021662726 703 5060 P 2,592.00
V0701304 09/26/2006 021662726 703 5060 P 9,000.00
V0701955 10/25/2006 021685051 703 5060 P 2,710.00
V0701955 10/25/2006 021685051 703 5060 P 9,000.00
V0701955 10/25/2006 021685051 703 5060 P 26.00
V0702591 11/28/2006 021705830 703 5060 P 2,677.00
V0702591 11/28/2006 021705830 703 5060 P 9,000.00
V0703154 12/27/2006 021727046 703 5060 P 2,131.00
V0703154 12/27/2006 021727046 703 5060 P 9,500.00
V0703562 01/26/2007 021743952 703 5060 P 2,848.00
V0703562 01/26/2007 021743952 703 5060 P 9,500.00
V0703587 01/29/2007 021744790 703 5060 P 311.00
V0704115 02/26/2007 021764045 703 5060 P 10,000.00
V0704115 02/26/2007 021764045 703 5060 P 2,430.00
V0704723 03/27/2007 021783923 703 5060 P 1,539.00
V0704723 03/27/2007 021783923 703 5060 P 10,000.00
V0705259 04/25/2007 021805483 703 5060 P 548.00
V0705259 04/25/2007 021805483 703 5060 P 10,000.00
V0705924 05/29/2007 021827201 703 5060 P 1,662.00
V0705924 05/29/2007 021827201 703 5060 P 10,200.00
V0706476 06/26/2007 021847289 703 5060 P 324.00
V0706476 06/26/2007 021847289 703 5060 P 10,200.00
Total Account 138,440.00 0.00
Total Federal Aid 860,222.50 0.00
Total Aid 860,222.50 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. 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 08/06/2007
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