Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0107 COMMUNITY ACTION INC 0000048707
     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
     V1906136 04/17/2019 0008043971  526900             150.00                
                     Total Fund Budget Unit             150.00            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0042 07/03/2018 0007748725  550600             434.31                
     V19N0297 07/17/2018 0007759882  550600             140.20                
     V19N0766 08/28/2018 0007834474  550600             137.48                
     V19N1209 09/18/2018 0007851915  550600             171.32                
     V19N1699 10/09/2018 0007871485  550600             419.01                
                Total Account by Grant Year           1,302.32            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N3356 12/18/2018 0007934701  550600             880.78                
     V19N3746 01/08/2019 0007952414  550600             392.69                
     V19N4348 02/05/2019 0007977990  550600             381.88                
     V19N5343 03/12/2019 0008009933  550600             388.93                
     V19N5981 04/09/2019 0008036841  550600             416.19                
     V19N6779 05/14/2019 0008071093  550600             603.25                
     V19N7202 06/04/2019 0008091232  550600             497.03                
                Total Account by Grant Year           3,560.75            0.00
                              Total Account           4,863.07            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V19N2765 12/04/2018 0007922552  550600             399.98                
                Total Account by Grant Year             399.98            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0042 07/03/2018 0007748725  550600           9,751.09                
     V19N0297 07/17/2018 0007759882  550600           2,985.44                
     V19N0385 07/24/2018 0007764870  550600          55,353.12                
     V19N0766 08/28/2018 0007834474  550600           2,981.71                
     V19N0766 08/28/2018 0007834474  550600          57,875.46                
     V19N1209 09/18/2018 0007851915  550600           4,289.46                
     V19N1302 09/25/2018 0007857539  550600          57,948.75                
     V19N1699 10/09/2018 0007871485  550600          10,250.64                
     V19N2012 10/25/2018 0007884970  550600          42,128.48                
                Total Account by Grant Year         243,564.15            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2563 11/27/2018 0007912291  550600             359.21                
     V19N3356 12/18/2018 0007934701  550600          21,316.79                
     V19N3746 01/08/2019 0007952414  550600           9,482.57                
     V19N4348 02/05/2019 0007977990  550600           9,227.23                
     V19N5343 03/12/2019 0008009933  550600           9,362.35                
     V19N5981 04/09/2019 0008036841  550600          10,046.22                
     V19N6779 05/14/2019 0008071093  550600          14,428.79                
     V19N7202 06/04/2019 0008091232  550600          11,942.95                
                Total Account by Grant Year          86,166.11            0.00
                              Total Account         330,130.24            0.00
 
3531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
     V19N0385 07/24/2018 0007764870  550600           8,484.00                
     V19N0766 08/28/2018 0007834474  550600           9,491.00                
     V19N1302 09/25/2018 0007857539  550600           9,140.00                
     V19N2012 10/25/2018 0007884970  550600           8,600.00                
                              Total Account          35,715.00            0.00
                     Total Fund Budget Unit         370,708.31            0.00
                          Total Federal Aid         370,858.31            0.00
                                  Total Aid         370,858.31            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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