Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0402 WONDERFUL WORKS DELIVERANCE CTR INC 0000481669
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
S1700254 12/08/2016 N/A 550600 -261.03 V17N0114 07/05/2016 0007019575 550600 11,000.55 V17N0482 08/09/2016 0007069602 550600 10,848.00 V17N0891 09/13/2016 0007111197 550600 5,776.56 Total Account by Grant Year 27,625.11 -261.033230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V17N7111 06/06/2017 0007346980 550600 11,000.00 Total Account by Grant Year 11,000.00 0.00 Total Account 38,625.11 -261.033230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
S1700254 12/08/2016 N/A 550600 -27.34 V17N0114 07/05/2016 0007019575 550600 1,151.97 V17N0482 08/09/2016 0007069602 550600 1,136.00 V17N0891 09/13/2016 0007111197 550600 604.92 Total Account by Grant Year 2,892.89 -27.343230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V17N7111 06/06/2017 0007346980 550600 1,100.00 Total Account by Grant Year 1,100.00 0.00 Total Account 3,992.89 -27.343230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
S1700254 12/08/2016 N/A 550600 -1.16 V17N0114 07/05/2016 0007019575 550600 48.68 V17N0482 08/09/2016 0007069602 550600 48.00 V17N0891 09/13/2016 0007111197 550600 25.56 Total Account 122.24 -1.16 Total Fund Budget Unit 42,740.24 -289.533531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N1494 10/04/2016 0007127830 550600 620.54 V17N2194 11/01/2016 0007149810 550600 685.86 Total Account by Grant Year 1,306.40 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3098 12/06/2016 0007173860 550600 250.24 V17N3610 01/03/2017 0007192559 550600 248.40 V17N4646 02/07/2017 0007218329 550600 231.61 V17N5307 03/07/2017 0007246457 550600 212.29 V17N5879 04/04/2017 0007276998 550600 288.42 V17N6580 05/02/2017 0007309159 550600 248.40 V17N7527 06/06/2017 0007347359 550600 275.31 Total Account by Grant Year 1,754.67 0.00 Total Account 3,061.07 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N1494 10/04/2016 0007127830 550600 8,525.68 V17N2194 11/01/2016 0007149810 550600 9,423.12 Total Account by Grant Year 17,948.80 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3098 12/06/2016 0007173860 550600 3,438.08 V17N3610 01/03/2017 0007192559 550600 3,412.80 V17N3994 01/10/2017 0007196696 550600 85.14 V17N4646 02/07/2017 0007218329 550600 3,182.12 V17N5307 03/07/2017 0007246457 550600 3,028.48 V17N5879 04/04/2017 0007276998 550600 4,109.70 V17N6580 05/02/2017 0007309159 550600 3,451.50 V17N7527 06/06/2017 0007347359 550600 3,829.82 Total Account by Grant Year 24,537.64 0.00 Total Account 42,486.44 0.00 Total Fund Budget Unit 45,547.51 0.00 Total Federal Aid 88,287.75 -289.53 Total Aid 88,287.75 -289.53 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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