Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0113 YWCA CHILD CARE 0000046467
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0777 09/06/2016 0007107182 550600 130.39 V17N1413 10/04/2016 0007127760 550600 132.71 Total Account by Grant Year 263.10 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2986 12/06/2016 0007173760 550600 95.68 V17N3318 12/13/2016 0007178496 550600 83.49 V17N3473 12/20/2016 0007183308 550600 39.10 V17N4249 01/25/2017 0007205077 550600 60.95 V17N4776 02/14/2017 0007223763 550600 60.03 V17N5622 03/21/2017 0007260247 550600 68.54 V17N7685 06/13/2017 0007354728 550600 311.88 Total Account by Grant Year 719.67 0.00 Total Account 982.77 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0317 07/26/2016 0007034065 550600 1,433.88 V17N0777 09/06/2016 0007107182 550600 1,178.06 V17N1413 10/04/2016 0007127760 550600 1,123.19 Total Account by Grant Year 3,735.13 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2986 12/06/2016 0007173760 550600 4,611.37 V17N3318 12/13/2016 0007178496 550600 1,688.00 V17N3473 12/20/2016 0007183308 550600 2,196.51 V17N4249 01/25/2017 0007205077 550600 1,862.47 V17N4776 02/14/2017 0007223763 550600 2,248.26 V17N5622 03/21/2017 0007260247 550600 2,060.28 V17N7685 06/13/2017 0007354728 550600 7,381.89 Total Account by Grant Year 22,048.78 0.00 Total Account 25,783.91 0.00 Total Fund Budget Unit 26,766.68 0.00 Total Federal Aid 26,766.68 0.00 Total Aid 26,766.68 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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