Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0189 QUALITY CARE SERVICES INC 0000054534
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
V1906099 04/17/2019 0008043943 526900 300.75 Total Special Revenue State Aid 300.75 0.00Federal Aid
3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1901353 09/14/2018 0007849428 526900 114.45 Total Account 114.45 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902889 11/21/2018 0007910281 526900 150.00 V1902931 11/21/2018 0007910317 526900 125.00 Total Account 275.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903489 12/14/2018 0007931642 526900 410.24 V1903947 01/02/2019 0007947633 559900 354.00 V1905892 04/10/2019 0008037898 559900 300.00 V1906542 05/02/2019 0008061077 559900 1,000.00 Total Account 2,064.24 0.00 Total Fund Budget Unit 2,453.69 0.003531-3510 3510 9920 2018 Audit Funds10.558 CFDA 10.558
V1900194 07/19/2018 0007762091 550600 6,450.00 Total Account 6,450.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0397 07/24/2018 0007764882 550600 73,843.48 V19N0778 08/28/2018 0007834485 550600 74,333.98 V19N1313 09/25/2018 0007857550 550600 83,351.25 V19N2024 10/25/2018 0007884982 550600 61,368.43 Total Account by Grant Year 292,897.14 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2584 11/27/2018 0007912309 550600 75,984.40 V19N3406 12/21/2018 0007938676 550600 67,072.12 V19N4133 01/28/2019 0007967055 550600 61,519.66 V19N4809 02/25/2019 0007993238 550600 73,269.90 V19N5491 03/26/2019 0008021200 550600 64,435.47 V19N6246 04/23/2019 0008048706 550600 69,447.99 V19N6984 05/28/2019 0008081814 550600 74,612.09 V19N7631 06/17/2019 0008103939 550600 77,668.93 Total Account by Grant Year 564,010.56 0.00 Total Account 856,907.70 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V19N0397 07/24/2018 0007764882 550600 13,269.00 V19N0778 08/28/2018 0007834485 550600 13,640.00 V19N1313 09/25/2018 0007857550 550600 13,910.00 V19N2024 10/25/2018 0007884982 550600 13,730.00 Total Account by Grant Year 54,549.00 0.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2584 11/27/2018 0007912309 550600 13,640.00 V19N3406 12/21/2018 0007938676 550600 13,370.00 V19N4133 01/28/2019 0007967055 550600 13,550.00 V19N4809 02/25/2019 0007993238 550600 13,190.00 V19N5491 03/26/2019 0008021200 550600 12,650.00 V19N6246 04/23/2019 0008048706 550600 13,100.00 V19N6984 05/28/2019 0008081814 550600 13,280.00 V19N7631 06/17/2019 0008103939 550600 13,370.00 Total Account by Grant Year 106,150.00 0.00 Total Account 160,699.00 0.00 Total Fund Budget Unit 1,024,056.70 0.00 Total Federal Aid 1,026,510.39 0.00 Total Aid 1,026,811.14 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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