Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0074 CHILD CARE LINKS 0000049801
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2230-2010 R298 2019 School Food Service Conference Fee Fund
V1906100 04/17/2019 0008043944 526900 463.54 Total Special Revenue State Aid 463.54 0.00Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902864 11/21/2018 0007910260 526900 150.00 V1902907 11/21/2018 0007910296 526900 125.00 V1906186 04/17/2019 0008044013 526900 150.00 Total Account 425.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903469 12/14/2018 0007931626 526900 150.00 V1903926 01/02/2019 0007947618 559900 120.00 V1906532 05/02/2019 0008061067 559900 2,200.00 V1907897 06/21/2019 0008111424 526900 200.00 Total Account 2,670.00 0.00 Total Fund Budget Unit 3,095.00 0.003531-3510 3510 9920 2018 Audit Funds10.558 CFDA 10.558
V1900195 07/19/2018 0007762092 550600 9,850.00 Total Account by Grant Year 9,850.00 0.003531-3510 3510 9920 2019 Audit Funds10.558 CFDA 10.558
V1907691 06/18/2019 0008105917 550600 10,150.00 Total Account by Grant Year 10,150.00 0.00 Total Account 20,000.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0387 07/24/2018 0007764872 550600 99,511.21 V19N0767 08/28/2018 0007834475 550600 94,413.11 V19N1303 09/25/2018 0007857540 550600 102,798.91 V19N2015 10/25/2018 0007884973 550600 76,861.66 Total Account by Grant Year 373,584.89 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2566 11/27/2018 0007912294 550600 93,042.39 V19N3395 12/21/2018 0007938665 550600 82,508.86 V19N4123 01/28/2019 0007967046 550600 75,543.73 V19N4799 02/25/2019 0007993228 550600 90,076.60 V19N5482 03/26/2019 0008021191 550600 84,542.46 V19N6235 04/23/2019 0008048695 550600 85,667.90 V19N6974 05/28/2019 0008081804 550600 95,471.86 V19N7619 06/17/2019 0008103927 550600 90,698.55 Total Account by Grant Year 697,552.35 0.00 Total Account 1,071,137.24 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
S1900508 04/10/2019 N/A 550600 -3,939.00 V19N0387 07/24/2018 0007764872 550600 17,184.00 V19N0767 08/28/2018 0007834475 550600 17,510.00 V19N1303 09/25/2018 0007857540 550600 18,410.00 V19N2015 10/25/2018 0007884973 550600 18,140.00 Total Account by Grant Year 71,244.00 -3,939.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2566 11/27/2018 0007912294 550600 17,780.00 V19N3395 12/21/2018 0007938665 550600 17,690.00 V19N4123 01/28/2019 0007967046 550600 17,510.00 V19N4799 02/25/2019 0007993228 550600 17,060.00 V19N5482 03/26/2019 0008021191 550600 17,330.00 V19N6235 04/23/2019 0008048695 550600 16,970.00 V19N6974 05/28/2019 0008081804 550600 17,060.00 V19N7619 06/17/2019 0008103927 550600 16,250.00 Total Account by Grant Year 137,650.00 0.00 Total Account 208,894.00 -3,939.00 Total Fund Budget Unit 1,300,031.24 -3,939.00 Total Federal Aid 1,303,126.24 -3,939.00 Total Aid 1,303,589.78 -3,939.00 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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