Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0113 YWCA CHILD CARE 0000046467
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2869-2800 J004 2019 CACFP INTEREST COLLECTIONS
     S1900457 03/14/2019 N/A         469090                               8.40
            Total Special Revenue State Aid               0.00            8.40
 
Federal Aid
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     S1900350 01/17/2019 N/A         550600                             -92.20
                Total Account by Grant Year               0.00          -92.20
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0018 07/03/2018 0007748704  550600             266.68                
     V19N0281 07/17/2018 0007759870  550600             143.22                
     V19N0760 08/28/2018 0007834469  550600             252.13                
     V19N2064 11/06/2018 0007898523  550600             105.05                
     V19N2540 11/27/2018 0007912271  550600              73.09                
                Total Account by Grant Year             840.17            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N3388 12/21/2018 0007938659  550600             146.88                
     V19N5689 04/02/2019 0008030624  550600             131.14                
     V19N7166 06/04/2019 0008091198  550600              86.01                
                Total Account by Grant Year             364.03            0.00
                              Total Account           1,204.20          -92.20
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     S1900350 01/17/2019 N/A         550600                          -1,010.66
     S1900399 02/14/2019 N/A         550600                          -1,098.83
     S1900457 03/14/2019 N/A         550600                          -1,098.86
     S1900517 04/17/2019 N/A         550600                          -1,107.23
     S1900566 05/14/2019 N/A         550600                          -1,106.06
     S1900637 06/14/2019 N/A         550600                          -1,105.36
                Total Account by Grant Year               0.00       -6,527.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0018 07/03/2018 0007748704  550600           6,452.89                
     V19N0281 07/17/2018 0007759870  550600           3,339.74                
     V19N0760 08/28/2018 0007834469  550600           3,305.93                
     V19N2064 11/06/2018 0007898523  550600           2,873.66                
     V19N2540 11/27/2018 0007912271  550600           3,208.50                
                Total Account by Grant Year          19,180.72            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N3388 12/21/2018 0007938659  550600           6,078.52                
     V19N5689 04/02/2019 0008030624  550600           5,142.15                
     V19N7166 06/04/2019 0008091198  550600           2,864.85                
                Total Account by Grant Year          14,085.52            0.00
                              Total Account          33,266.24       -6,527.00
                     Total Fund Budget Unit          34,470.44       -6,619.20
                          Total Federal Aid          34,470.44       -6,619.20
                                  Total Aid          34,470.44       -6,610.80
     
     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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