Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0100 FAMILY SERVICE & GUIDANCE CENTER 0000046861
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0108 07/10/2018 0007754203 550600 6,959.99 V19N0422 08/07/2018 0007778213 550600 5,546.81 V19N1079 09/18/2018 0007851799 550600 1,401.59 Total Account by Grant Year 13,908.39 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7659 06/18/2019 0008105922 550600 697.51 Total Account by Grant Year 697.51 0.00 Total Account 14,605.90 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0108 07/10/2018 0007754203 550600 719.41 V19N0422 08/07/2018 0007778213 550600 573.18 V19N1079 09/18/2018 0007851799 550600 144.46 Total Account by Grant Year 1,437.05 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7659 06/18/2019 0008105922 550600 72.13 Total Account by Grant Year 72.13 0.00 Total Account 1,509.18 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0108 07/10/2018 0007754203 550600 36.08 V19N0422 08/07/2018 0007778213 550600 28.85 V19N1079 09/18/2018 0007851799 550600 7.52 Total Account by Grant Year 72.45 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7659 06/18/2019 0008105922 550600 3.41 Total Account by Grant Year 3.41 0.00 Total Account 75.86 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906140 04/17/2019 0008043974 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 16,340.94 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0286 07/17/2018 0007759872 550600 881.37 V19N0734 08/21/2018 0007828180 550600 870.02 V19N0856 09/11/2018 0007846259 550600 512.17 V19N1679 10/09/2018 0007871466 550600 370.59 Total Account by Grant Year 2,634.15 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2545 11/27/2018 0007912274 550600 485.65 V19N3342 12/18/2018 0007934689 550600 433.45 V19N3711 01/08/2019 0007952381 550600 395.05 V19N4576 02/12/2019 0007983216 550600 441.63 V19N5323 03/12/2019 0008009914 550600 396.59 V19N6154 04/16/2019 0008043153 550600 542.19 V19N6760 05/14/2019 0008071076 550600 600.97 Total Account by Grant Year 3,295.53 0.00 Total Account 5,929.68 0.00 Total Fund Budget Unit 5,929.68 0.00 Total Federal Aid 22,270.62 0.00 Total Aid 22,270.62 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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