Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0457 FAMILY RESOURCE CENTER INC 0000057443
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000-2408 2408 2017 CIF- Children's Cabinet
V1700800 08/23/2016 0007076933 555900 140,651.48 V1701325 09/21/2016 0007116361 555900 62,949.38 V1701982 10/17/2016 0007135711 555900 59,703.04 V1702887 11/17/2016 0007159812 555900 128,098.79 V1703020 11/21/2016 0007162036 555900 916.75 V1703535 12/16/2016 0007181235 555900 101,422.00 V1703611 12/19/2016 0007182004 555900 870.57 V1704022 01/12/2017 0007198371 555900 63,342.09 V1704211 01/24/2017 0007204242 555900 6,781.88 V1704685 02/17/2017 0007226681 555900 58,121.89 V1704794 02/23/2017 0007232380 555900 4,381.93 V1705265 03/15/2017 0007255245 555900 93,071.16 V1705387 03/21/2017 0007260185 555900 178.67 V1705894 04/17/2017 0007289658 555900 48,239.85 V1706620 05/19/2017 0007326932 555900 54,217.54 V1707336 06/15/2017 0007357837 555900 86,293.38 Total Special Revenue State Aid 909,240.40 0.00Federal Aid
3319-7400 7400 2016 CBCAP- Children's Cabinet
V1701468 09/27/2016 0007120447 555900 8,247.42 V1701474 09/27/2016 0007120452 555900 5,382.68 V1702084 10/19/2016 0007138346 555900 15,015.06 Total Account by Grant Year 28,645.16 0.003319-7400 7400 2017 CBCAP- Children's Cabinet2016G994551 16E CFDA 93.590
F1707327 06/21/2017 N/A 555900 -3,219.74 F1707327 06/21/2017 N/A 555900 -3,219.73 F1707327 06/21/2017 N/A 555900 1,623.36 F1707327 06/21/2017 N/A 555900 4,816.11 V1703020 11/21/2016 0007162036 555900 3,667.00 V1703611 12/19/2016 0007182004 555900 3,482.30 V1705387 03/21/2017 0007260185 555900 4,739.92 V1706381 05/08/2017 0007315176 555900 8,120.56 V1706702 05/25/2017 0007336907 555900 5,191.05 V1707327 06/15/2017 0007361070 555900 3,219.73 V1707327 06/15/2017 0007361070 555900 3,219.74 Total Account by Grant Year 31,640.30 0.00 Total Fund Budget Unit 60,285.46 0.003323-0531 0531 2017 TANF- Pre-K Pilot 93.558
V1700778 08/22/2016 0007075713 550600 17,444.00 V1701366 09/21/2016 0007116384 550600 14,977.00 V1702162 10/20/2016 0007139128 550600 16,742.00 V1703007 11/18/2016 0007160697 550600 15,466.00 V1703647 12/20/2016 0007183232 550600 18,411.00 V1704180 01/20/2017 0007202337 550600 20,845.00 V1704753 02/21/2017 0007229755 550600 13,112.00 V1705356 03/17/2017 0007256825 550600 13,681.00 V1706033 04/20/2017 0007294911 550600 20,841.00 V1706657 05/22/2017 0007328916 550600 13,097.00 V1707231 06/13/2017 0007354597 550600 3,177.00 Total Fund Budget Unit 167,793.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
F17N3536 12/27/2016 N/A 550600 -46.39 Total Account by Grant Year -46.39 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F17N7715 06/14/2017 N/A 550600 -212.98 V17N0232 07/12/2016 0007023824 550600 746.46 V17N0735 08/25/2016 0007078165 550600 651.82 V17N1163 09/20/2016 0007115784 550600 742.44 V17N1817 10/11/2016 0007132257 550600 658.26 V17N3041 12/06/2016 0007173807 550600 67.90 Total Account by Grant Year 2,653.90 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F17N3536 12/27/2016 N/A 550600 46.39 F17N7715 06/14/2017 N/A 550600 212.98 V17N3041 12/06/2016 0007173807 550600 600.48 V17N3536 12/22/2016 0007184692 550600 642.62 V17N3944 01/10/2017 0007196650 550600 603.52 V17N4802 02/14/2017 0007223785 550600 675.28 V17N5640 03/21/2017 0007260262 550600 627.90 V17N6113 04/11/2017 0007283648 550600 696.21 V17N6981 05/16/2017 0007323825 550600 668.15 V17N7715 06/13/2017 0007354751 550600 724.27 Total Account by Grant Year 5,497.80 0.00 Total Account 8,105.31 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
F17N3536 12/27/2016 N/A 550600 -2,246.02 V17N1817 10/11/2016 0007132257 550600 3,374.13 Total Account by Grant Year 1,128.11 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F17N7715 06/14/2017 N/A 550600 -4,446.28 V17N0232 07/12/2016 0007023824 550600 9,600.73 V17N0735 08/25/2016 0007078165 550600 8,866.09 V17N1163 09/20/2016 0007115784 550600 10,410.79 V17N1817 10/11/2016 0007132257 550600 6,362.32 Total Account by Grant Year 30,793.65 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F17N3536 12/27/2016 N/A 550600 2,246.02 F17N7715 06/14/2017 N/A 550600 4,446.28 V17N3041 12/06/2016 0007173807 550600 9,298.26 V17N3536 12/22/2016 0007184692 550600 8,772.00 V17N3944 01/10/2017 0007196650 550600 8,308.14 V17N4802 02/14/2017 0007223785 550600 9,412.14 V17N5640 03/21/2017 0007260262 550600 8,830.46 V17N6113 04/11/2017 0007283648 550600 9,565.11 V17N6981 05/16/2017 0007323825 550600 9,316.00 V17N7715 06/13/2017 0007354751 550600 10,147.13 Total Account by Grant Year 80,341.54 0.00 Total Account 112,263.30 0.00 Total Fund Budget Unit 120,368.61 0.00 Total Federal Aid 348,447.07 0.00Other State Aid from 7000
7375-7900 7900 2017 Family & Child Investment Trust- F/Trust Act
V1701468 09/27/2016 0007120447 555900 2,061.86 V1701474 09/27/2016 0007120452 555900 1,345.67 V1702084 10/19/2016 0007138346 555900 3,753.76 Total Other State Aid from 7000 7,161.29 0.00 Total Aid 1,264,848.76 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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