Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0174 THE FAMILY CONSERVANCY 0000038679
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000-2408 2408 2018 CIF- Children's Cabinet
V1802621 11/21/2017 0007522495 555900 939.75 V1803363 12/28/2017 0007550008 555900 943.35 V1803783 01/18/2018 0007561800 555900 946.80 V1804454 02/20/2018 0007591612 555900 1,113.00 V1805114 03/15/2018 0007619347 555900 1,060.10 V1805660 04/13/2018 0007653051 555900 5,665.34 V1806950 06/12/2018 0007725024 555900 1,331.66 Total Special Revenue State Aid 12,000.00 0.00Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802017 10/30/2017 0007504691 559900 70.00 V1805015 03/13/2018 0007616580 559900 200.00 Total Fund Budget Unit 270.00 0.003319-7400 7400 2017 CBCAP- Children's Cabinet2016G994551 16E CFDA 93.590
F1800230 10/19/2017 N/A 555900 4,845.34 F1800230 10/19/2017 N/A 555900 8,039.98 F1800230 10/19/2017 N/A 555900 -8,039.98 F1800230 10/19/2017 N/A 555900 -4,845.34 V1800230 07/26/2017 0007387855 555900 4,845.34 V1800230 07/26/2017 0007387855 555900 8,039.98 V1800817 08/18/2017 0007430044 555900 5,612.24 V1801291 09/20/2017 0007471171 555900 5,841.54 V1802001 10/30/2017 0007504678 555900 5,930.06 V1802621 11/21/2017 0007522495 555900 3,759.02 V1803363 12/28/2017 0007550008 555900 3,773.38 V1803783 01/18/2018 0007561800 555900 3,787.22 V1804454 02/20/2018 0007591612 555900 4,452.02 V1805114 03/15/2018 0007619347 555900 4,240.39 V1806508 05/23/2018 0007702260 555900 2,832.67 V1806950 06/12/2018 0007725024 555900 11,024.65 Total Fund Budget Unit 64,138.51 0.003531-3510 3510 9920 2017 Audit Funds10.558 CFDA 10.558
V1800912 08/25/2017 0007452379 550600 919.12 Total Account 919.12 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
S1800567 05/16/2018 N/A 550600 -812.82 V18N0313 07/21/2017 0007384575 550600 84,210.88 V18N0649 08/25/2017 0007452388 550600 70,761.95 V18N1148 09/25/2017 0007473434 550600 80,508.83 V18N1888 10/24/2017 0007497953 550600 62,765.14 Total Account by Grant Year 298,246.80 -812.823531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2439 11/21/2017 0007521683 550600 71,493.05 V18N3220 12/22/2017 0007543912 550600 66,437.04 V18N4001 01/25/2018 0007566401 550600 63,793.64 V18N4602 02/22/2018 0007593235 550600 72,433.00 V18N5399 03/27/2018 0007631064 550600 65,785.16 V18N6093 04/24/2018 0007664939 550600 76,256.33 V18N6795 05/24/2018 0007703122 550600 74,840.62 V18N7503 06/18/2018 0007732629 550600 80,336.35 Total Account by Grant Year 571,375.19 0.00 Total Account 869,621.99 -812.823531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V18N0313 07/21/2017 0007384575 550600 14,716.00 V18N0649 08/25/2017 0007452388 550600 14,574.00 V18N1148 09/25/2017 0007473434 550600 14,574.00 V18N1888 10/24/2017 0007497953 550600 14,487.00 Total Account by Grant Year 58,351.00 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V18N2439 11/21/2017 0007521683 550600 14,313.00 V18N3220 12/22/2017 0007543912 550600 14,313.00 V18N4001 01/25/2018 0007566401 550600 14,487.00 V18N4602 02/22/2018 0007593235 550600 14,313.00 V18N5399 03/27/2018 0007631064 550600 14,313.00 V18N6093 04/24/2018 0007664939 550600 14,748.00 V18N6795 05/24/2018 0007703122 550600 14,835.00 V18N7503 06/18/2018 0007732629 550600 14,661.00 Total Account by Grant Year 115,983.00 0.00 Total Account 174,334.00 0.00 Total Fund Budget Unit 1,044,875.11 -812.82 Total Federal Aid 1,109,283.62 -812.82Other State Aid from 7000
7375-7900 7900 2018 Family & Child Investment Trust- F/Trust Act
V1802621 11/21/2017 0007522495 555900 7,100.00 V1806508 05/23/2018 0007702260 555900 2,832.67 V1806950 06/12/2018 0007725024 555900 11,024.66 Total Other State Aid from 7000 20,957.33 0.00 Total Aid 1,142,240.95 -812.82 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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