Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0431 PARSONS STATE HOSPITAL DAY CARE CENTER 0000054921
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0045 07/05/2017 0007373392 550600 237.82
V18N0205 07/11/2017 0007377396 550600 257.83
V18N0763 09/05/2017 0007461966 550600 254.12
V18N1368 10/03/2017 0007483084 550600 267.38
V18N1809 10/17/2017 0007493368 550600 156.24
Total Account by Grant Year 1,173.39 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3156 12/19/2017 0007541752 550600 169.03
V18N3332 01/02/2018 0007551561 550600 154.61
V18N3677 01/09/2018 0007556400 550600 188.33
V18N4632 02/22/2018 0007593262 550600 185.07
V18N5217 03/13/2018 0007616764 550600 154.15
V18N6124 04/24/2018 0007664964 550600 184.37
V18N6813 05/24/2018 0007703138 550600 171.82
Total Account by Grant Year 1,207.38 0.00
Total Account 2,380.77 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0045 07/05/2017 0007373392 550600 4,487.91
V18N0205 07/11/2017 0007377396 550600 4,699.08
V18N0763 09/05/2017 0007461966 550600 4,541.79
V18N1368 10/03/2017 0007483084 550600 4,985.99
V18N1809 10/17/2017 0007493368 550600 3,246.90
Total Account by Grant Year 21,961.67 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3156 12/19/2017 0007541752 550600 3,522.35
V18N3332 01/02/2018 0007551561 550600 3,246.81
V18N3677 01/09/2018 0007556400 550600 3,900.08
V18N4632 02/22/2018 0007593262 550600 3,813.98
V18N5217 03/13/2018 0007616764 550600 3,209.25
V18N6124 04/24/2018 0007664964 550600 3,714.06
V18N6813 05/24/2018 0007703138 550600 3,363.44
Total Account by Grant Year 24,769.97 0.00
Total Account 46,731.64 0.00
Total Fund Budget Unit 49,112.41 0.00
Total Federal Aid 49,112.41 0.00
Total Aid 49,112.41 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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