Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0189 QUALITY CARE SERVICES INC 0000054534
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802019 10/30/2017 0007504693 559900 130.00 V1805072 03/14/2018 0007618394 559900 200.00 Total Fund Budget Unit 330.00 0.003531-3510 3510 9920 2017 Audit Funds10.558 CFDA 10.558
V1800914 08/25/2017 0007452381 550600 6,450.00 Total Account 6,450.00 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0334 07/21/2017 0007384591 550600 73,778.23 V18N0675 08/25/2017 0007452412 550600 64,106.88 V18N1172 09/25/2017 0007473456 550600 78,371.22 V18N1922 10/24/2017 0007497983 550600 59,255.79 Total Account by Grant Year 275,512.12 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2475 11/21/2017 0007521713 550600 68,632.28 V18N3241 12/22/2017 0007543932 550600 63,933.29 V18N4020 01/25/2018 0007566419 550600 60,952.10 V18N4631 02/22/2018 0007593261 550600 70,302.49 V18N5423 03/27/2018 0007631087 550600 63,603.23 V18N6123 04/24/2018 0007664963 550600 70,590.68 V18N6812 05/24/2018 0007703137 550600 70,204.41 V18N7536 06/18/2018 0007732657 550600 77,417.36 Total Account by Grant Year 545,635.84 0.00 Total Account 821,147.96 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V18N0334 07/21/2017 0007384591 550600 12,996.00 V18N0675 08/25/2017 0007452412 550600 13,008.00 V18N1172 09/25/2017 0007473456 550600 13,182.00 V18N1922 10/24/2017 0007497983 550600 12,921.00 Total Account by Grant Year 52,107.00 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V18N2475 11/21/2017 0007521713 550600 13,095.00 V18N3241 12/22/2017 0007543932 550600 13,269.00 V18N4020 01/25/2018 0007566419 550600 13,182.00 V18N4631 02/22/2018 0007593261 550600 13,182.00 V18N5423 03/27/2018 0007631087 550600 13,095.00 V18N6123 04/24/2018 0007664963 550600 13,356.00 V18N6812 05/24/2018 0007703137 550600 13,356.00 V18N7536 06/18/2018 0007732657 550600 13,878.00 Total Account by Grant Year 106,413.00 0.00 Total Account 158,520.00 0.00 Total Fund Budget Unit 986,117.96 0.00 Total Federal Aid 986,447.96 0.00 Total Aid 986,447.96 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 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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