Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0074 CHILD CARE LINKS 0000049801
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9920 2015 Audit Funds10.558 CFDA 10.558
V1601075 09/11/2015 0006715980 550600 8,900.00 Total Account 8,900.00 0.003531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558
V16N1316 09/24/2015 0006748327 550600 2,860.50 Total Account 2,860.50 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0332 07/27/2015 0006682500 550600 109,405.62 V16N0712 08/25/2015 0006703366 550600 109,264.54 V16N1316 09/24/2015 0006748327 550600 100,332.60 V16N2044 10/26/2015 0006789890 550600 95,967.18 Total Account 414,969.94 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2691 11/20/2015 0006808766 550600 105,493.44 V16N3458 12/22/2015 0006831094 550600 90,804.24 V16N4208 01/26/2016 0006851580 550600 96,864.44 V16N4860 02/23/2016 0006878630 550600 93,449.28 V16N5577 03/28/2016 0006916963 550600 96,856.52 V16N6272 04/25/2016 0006951748 550600 109,052.18 V16N7030 05/24/2016 0006985699 550600 99,007.22 V16N8083 06/20/2016 0007009229 550600 102,453.88 Total Account 793,981.20 0.003531-3510 3510 9922 2015 Admin Costs10.558 CFDA 10.558
V16N0332 07/27/2015 0006682500 550600 17,500.00 V16N0712 08/25/2015 0006703366 550600 15,200.00 V16N2044 10/26/2015 0006789890 550600 19,363.00 Total Account 52,063.00 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V16N1316 09/24/2015 0006748327 550600 17,000.00 V16N2691 11/20/2015 0006808766 550600 18,517.00 V16N3458 12/22/2015 0006831094 550600 18,215.00 V16N4208 01/26/2016 0006851580 550600 18,045.00 V16N4860 02/23/2016 0006878630 550600 17,875.00 V16N5577 03/28/2016 0006916963 550600 17,875.00 V16N6272 04/25/2016 0006951748 550600 18,215.00 V16N7030 05/24/2016 0006985699 550600 17,790.00 V16N8083 06/20/2016 0007009229 550600 17,960.00 Total Account 161,492.00 0.00 Total Federal Aid 1,434,266.64 0.00 Total Aid 1,434,266.64 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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