Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0008 HAYS AREA CHILDREN'S CENTER, INC. 0000047917
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
V18N0442 08/01/2017 0007394288 550600 288.88 V18N1350 10/03/2017 0007483069 550600 510.80 V18N1803 10/17/2017 0007493363 550600 210.88 Total Account by Grant Year 1,010.56 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2273 11/14/2017 0007516372 550600 227.39 V18N3001 12/12/2017 0007536957 550600 209.95 V18N3226 12/22/2017 0007543918 550600 30.69 V18N4929 03/06/2018 0007609147 550600 646.59 V18N5833 04/10/2018 0007649261 550600 239.48 V18N7515 06/18/2018 0007732639 550600 524.76 Total Account by Grant Year 1,878.86 0.00 Total Account 2,889.42 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0442 08/01/2017 0007394288 550600 1,221.51 V18N1350 10/03/2017 0007483069 550600 2,196.06 V18N1803 10/17/2017 0007493363 550600 1,127.20 Total Account by Grant Year 4,544.77 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2273 11/14/2017 0007516372 550600 1,152.66 V18N3001 12/12/2017 0007536957 550600 1,058.57 V18N3226 12/22/2017 0007543918 550600 64.61 V18N4929 03/06/2018 0007609147 550600 3,424.15 V18N5833 04/10/2018 0007649261 550600 1,506.73 V18N7515 06/18/2018 0007732639 550600 3,370.49 Total Account by Grant Year 10,577.21 0.00 Total Account 15,121.98 0.00 Total Fund Budget Unit 18,011.40 0.00 Total Federal Aid 18,011.40 0.00 Total Aid 18,011.40 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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