Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
P0113 YWCA CHILD CARE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579
V1200866 08/22/2011 0001443956 7032990 P 875.00
V1200867 08/22/2011 0001443957 7032990 P 500.00
V1204160 12/05/2011 2001043537 7032990 P 1,375.00
V1207940 06/11/2012 2001391874 7032990 P 500.00
Total Account 3,250.00 0.00
3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574
V1200989 08/25/2011 2000868589 7032990 P 150.00
Total Account 150.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V12N0210 07/19/2011 0001342523 7035060 P 246.16
V12N0468 08/09/2011 0001436210 7035060 P 174.00
V12N1129 09/20/2011 0001544787 7035060 P 178.67
V12N1457 10/11/2011 N/A 703 5060 P 13.13
V12N1824 10/24/2011 N/A 703 5060 P 136.17
V12N2629 11/22/2011 0001828969 7035060 P 183.12
V12N3127 12/13/2011 0001847726 7035060 P 174.89
V12N4020 01/17/2012 0001950503 7035060 P 180.89
V12N4705 02/15/2012 0002053656 7035060 P 136.39
V12N5539 03/27/2012 0002255071 7035060 P 155.75
V12N6330 04/24/2012 0002373133 7035060 P 188.90
V12N7373 06/05/2012 0002508234 7035060 P 147.52
Total Account 1,915.59 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V12N0210 07/19/2011 0001342523 7035060 P 2,485.80
V12N0468 08/09/2011 0001436210 7035060 P 2,078.69
V12N1129 09/20/2011 0001544787 7035060 P 3,114.99
V12N1457 10/11/2011 N/A 703 5060 P 2,130.47
V12N1824 10/24/2011 N/A 703 5060 P 1,589.38
V12N2629 11/22/2011 0001828969 7035060 P 4,538.04
V12N3127 12/13/2011 0001847726 7035060 P 3,404.85
V12N4020 01/17/2012 0001950503 7035060 P 3,229.39
V12N4705 02/15/2012 0002053656 7035060 P 3,326.76
V12N5539 03/27/2012 0002255071 7035060 P 3,719.93
V12N6330 04/24/2012 0002373133 7035060 P 3,610.70
V12N7373 06/05/2012 0002508234 7035060 P 3,256.66
Total Account 36,485.66 0.00
Total Federal Aid 41,801.25 0.00
Total Aid 41,801.25 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 2012 were delayed until July 1, 2012. 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 08/13/2012
Back to the CPA State Funding Reports County