Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

P0457 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

F1800151 08/11/2017 N/A 555900 5,000.00 F1800151 08/11/2017 N/A 555900 100,075.40 Total Account by Grant Year 105,075.40 0.00

2000-2408 2408 2018 CIF- Children's Cabinet

F1800151 08/11/2017 N/A 555900 -100,075.40 F1800151 08/11/2017 N/A 555900 -5,000.00 F1800831 08/23/2017 N/A 555900 -82,167.69 F1800831 08/23/2017 N/A 555900 82,167.69 V1800151 07/21/2017 0007384560 555900 5,000.00 V1800151 07/21/2017 0007384560 555900 100,075.40 V1800831 08/21/2017 0007430050 555900 82,167.69 V1801186 09/14/2017 0007467364 555900 58,435.27 V1801671 10/12/2017 0007489844 555900 59,838.48 V1802539 11/20/2017 0007520892 555900 154,806.94 V1802619 11/21/2017 0007522493 555900 1,246.09 V1803133 12/14/2017 0007538642 555900 58,300.54 V1803361 12/28/2017 0007550006 555900 1,312.25 V1803764 01/18/2018 0007562913 555900 64,994.14 V1803781 01/18/2018 0007562927 555900 1,223.97 V1804435 02/20/2018 0007591594 555900 61,832.50 V1805097 03/15/2018 0007619333 555900 92,856.26 V1805112 03/15/2018 0007619345 555900 1,178.69 V1805642 04/13/2018 0007653036 555900 64,278.99 V1805658 04/13/2018 0007653049 555900 8,695.90 V1806256 05/15/2018 0007692699 555900 136,873.01 V1806506 05/23/2018 0007702258 555900 6,247.40 V1806927 06/12/2018 0007725004 555900 97,007.97 V1806937 06/12/2018 0007725011 555900 100.50 Total Account by Grant Year 951,396.59 0.00 Total Special Revenue State Aid 1,056,471.99 0.00

Federal Aid

3319-7400 7400 2017 CBCAP- Children's Cabinet2016G994551 16E CFDA 93.590

F1800228 10/19/2017 N/A 555900 2,075.38 F1800228 10/19/2017 N/A 555900 -2,075.38 V1800228 07/26/2017 0007387854 555900 2,075.38 V1800815 08/18/2017 0007430043 555900 9,129.34 V1801289 09/20/2017 0007471169 555900 8,639.06 V1802003 10/30/2017 0007504680 555900 24,541.48 Total Account by Grant Year 44,385.26 0.00

3319-7400 7400 2018 CBCAP- Children's Cabinet2017G994551 17E CFDA 93.590

V1802619 11/21/2017 0007522493 555900 4,984.36 V1803361 12/28/2017 0007550006 555900 5,249.01 V1803781 01/18/2018 0007562927 555900 4,895.88 V1804452 02/20/2018 0007591610 555900 3,572.09 V1805112 03/15/2018 0007619345 555900 4,714.77 V1806937 06/12/2018 0007725011 555900 7,171.21 Total Account by Grant Year 30,587.32 0.00 Total Fund Budget Unit 74,972.58 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V1800207 07/25/2017 0007386443 550600 15,389.00 V1804475 02/20/2018 0007591624 550600 23,423.00 V1805277 03/26/2018 0007628956 550600 4,617.00 Total Fund Budget Unit 43,429.00 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

F18N0289 07/19/2017 N/A 550600 -212.06 Total Account by Grant Year -212.06 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

F18N0289 07/19/2017 N/A 550600 212.06 V18N0289 07/18/2017 0007381861 550600 724.73 V18N0765 09/05/2017 0007461968 550600 601.94 V18N0887 09/12/2017 0007465886 550600 724.24 V18N1606 10/10/2017 0007487803 550600 644.03 Total Account by Grant Year 2,907.00 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N3336 01/02/2018 0007551564 550600 1,372.91 V18N3681 01/09/2018 0007556404 550600 593.57 V18N4637 02/22/2018 0007593267 550600 657.74 V18N5221 03/13/2018 0007616768 550600 665.65 V18N5866 04/10/2018 0007649288 550600 708.66 V18N6556 05/15/2018 0007692738 550600 717.96 V18N7542 06/18/2018 0007732662 550600 722.61 Total Account by Grant Year 5,439.10 0.00 Total Account 8,134.04 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

F18N0289 07/19/2017 N/A 550600 -1,973.40 Total Account by Grant Year -1,973.40 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

F18N0289 07/19/2017 N/A 550600 1,973.40 V18N0289 07/18/2017 0007381861 550600 9,253.70 V18N0765 09/05/2017 0007461968 550600 7,806.81 V18N0887 09/12/2017 0007465886 550600 9,816.66 V18N1606 10/10/2017 0007487803 550600 9,339.59 Total Account by Grant Year 38,190.16 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N3019 12/12/2017 0007536972 550600 274.23 V18N3336 01/02/2018 0007551564 550600 21,482.83 V18N3681 01/09/2018 0007556404 550600 9,054.13 V18N4637 02/22/2018 0007593267 550600 10,257.88 V18N5221 03/13/2018 0007616768 550600 10,628.81 V18N5866 04/10/2018 0007649288 550600 10,933.61 V18N6556 05/15/2018 0007692738 550600 11,276.85 V18N7542 06/18/2018 0007732662 550600 11,168.63 Total Account by Grant Year 85,076.97 0.00 Total Account 121,293.73 0.00 Total Fund Budget Unit 129,427.77 0.00 Total Federal Aid 247,829.35 0.00

Other State Aid from 7000

7375-7900 7900 2018 Family & Child Investment Trust- F/Trust Act

V1804452 02/20/2018 0007591610 555900 4,032.49 Total Other State Aid from 7000 4,032.49 0.00 Total Aid 1,308,333.83 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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