Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

P0072 HUTCHINSON FAMILY SERVICES INC 0000048457

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534

V1906105 04/17/2019 0008043947 526900 150.00 Total Fund Budget Unit 150.00 0.00

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

V19N0296 07/17/2018 0007759881 550600 379.21 V19N0663 08/14/2018 0007784692 550600 415.01 V19N0879 09/11/2018 0007846281 550600 360.02 V19N1914 10/16/2018 0007877353 550600 213.15 Total Account by Grant Year 1,367.39 0.00

3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558

V19N2562 11/27/2018 0007912290 550600 246.75 V19N3187 12/11/2018 0007927835 550600 220.20 V19N3742 01/08/2019 0007952411 550600 208.45 V19N4597 02/12/2019 0007983237 550600 250.04 V19N5342 03/12/2019 0008009932 550600 203.51 V19N5980 04/09/2019 0008036840 550600 261.09 V19N6777 05/14/2019 0008071091 550600 264.61 V19N7491 06/11/2019 0008097795 550600 274.72 Total Account by Grant Year 1,929.37 0.00 Total Account 3,296.76 0.00

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

V19N3995 01/15/2019 0007957914 550600 474.67 Total Account by Grant Year 474.67 0.00

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

V19N0296 07/17/2018 0007759881 550600 7,101.25 V19N0663 08/14/2018 0007784692 550600 7,812.78 V19N0879 09/11/2018 0007846281 550600 7,135.36 V19N1914 10/16/2018 0007877353 550600 4,632.42 Total Account by Grant Year 26,681.81 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N2562 11/27/2018 0007912290 550600 5,320.38 V19N3187 12/11/2018 0007927835 550600 4,720.21 V19N3742 01/08/2019 0007952411 550600 4,446.30 V19N3995 01/15/2019 0007957914 550600 456.84 V19N4597 02/12/2019 0007983237 550600 5,344.99 V19N5342 03/12/2019 0008009932 550600 4,273.13 V19N5980 04/09/2019 0008036840 550600 5,364.34 V19N6777 05/14/2019 0008071091 550600 5,505.62 V19N7491 06/11/2019 0008097795 550600 5,760.92 Total Account by Grant Year 41,192.73 0.00 Total Account 68,349.21 0.00 Total Fund Budget Unit 71,645.97 0.00 Total Federal Aid 71,795.97 0.00 Total Aid 71,795.97 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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