Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0511 UNCLE SAMS ACADEMY FOR TOTS INC 0000057010
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
V1804706 03/01/2018 0007603878 559900 250.00 V1805224 03/22/2018 0007626330 559900 300.00 Total Fund Budget Unit 550.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0047 07/05/2017 0007373394 550600 213.67 V18N0455 08/01/2017 0007394298 550600 235.06 V18N0886 09/12/2017 0007465885 550600 206.31 V18N1370 10/03/2017 0007483086 550600 167.40 V18N2290 11/14/2017 0007516387 550600 2.32 V18N2781 12/05/2017 0007532909 550600 192.51 Total Account by Grant Year 1,017.27 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2198 11/07/2017 0007512018 550600 185.54 V18N3335 01/02/2018 0007551563 550600 213.20 V18N4103 02/06/2018 0007578921 550600 196.46 V18N4958 03/06/2018 0007609172 550600 186.47 V18N5544 04/03/2018 0007641622 550600 181.12 V18N6128 04/24/2018 0007664968 550600 178.56 Total Account by Grant Year 1,141.35 0.00 Total Account 2,158.62 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0047 07/05/2017 0007373394 550600 1,493.06 V18N0455 08/01/2017 0007394298 550600 1,209.25 V18N0886 09/12/2017 0007465885 550600 1,238.21 V18N1370 10/03/2017 0007483086 550600 1,038.03 V18N2290 11/14/2017 0007516387 550600 13.85 V18N2781 12/05/2017 0007532909 550600 1,148.15 Total Account by Grant Year 6,140.55 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2198 11/07/2017 0007512018 550600 1,127.67 V18N3335 01/02/2018 0007551563 550600 906.20 V18N4103 02/06/2018 0007578921 550600 842.24 V18N4958 03/06/2018 0007609172 550600 793.14 V18N5220 03/13/2018 0007616767 550600 1,450.17 V18N5544 04/03/2018 0007641622 550600 819.53 V18N6128 04/24/2018 0007664968 550600 830.48 Total Account by Grant Year 6,769.43 0.00 Total Account 12,909.98 0.00 Total Fund Budget Unit 15,068.60 0.00 Total Federal Aid 15,618.60 0.00 Total Aid 15,618.60 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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