Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0431 PARSONS STATE HOSPITAL DAY CARE CENTER 0000054921
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F19N0303 07/20/2018 N/A 550600 -47.84 Total Account by Grant Year -47.84 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
F19N0303 07/20/2018 N/A 550600 47.84 V19N0057 07/03/2018 0007748740 550600 221.57 V19N0303 07/17/2018 0007759888 550600 246.22 V19N0538 08/07/2018 0007778318 550600 248.63 V19N1216 09/18/2018 0007851919 550600 238.76 V19N2110 11/06/2018 0007898565 550600 133.95 Total Account by Grant Year 1,136.97 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3207 12/11/2018 0007927854 550600 168.03 V19N3407 12/21/2018 0007938677 550600 140.06 V19N3772 01/08/2019 0007952436 550600 138.18 V19N4810 02/25/2019 0007993239 550600 162.86 V19N5053 03/05/2019 0008004301 550600 132.54 V19N6577 05/07/2019 0008064993 550600 143.59 V19N6985 05/28/2019 0008081815 550600 155.34 Total Account by Grant Year 1,040.60 0.00 Total Account 2,129.73 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F19N0303 07/20/2018 N/A 550600 -1,561.49 Total Account by Grant Year -1,561.49 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F19N0303 07/20/2018 N/A 550600 1,561.49 V19N0057 07/03/2018 0007748740 550600 3,824.90 V19N0303 07/17/2018 0007759888 550600 4,217.87 V19N0538 08/07/2018 0007778318 550600 4,184.04 V19N1216 09/18/2018 0007851919 550600 4,180.76 V19N2110 11/06/2018 0007898565 550600 2,600.54 Total Account by Grant Year 20,569.60 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3207 12/11/2018 0007927854 550600 3,302.03 V19N3407 12/21/2018 0007938677 550600 2,696.87 V19N3772 01/08/2019 0007952436 550600 2,664.53 V19N4810 02/25/2019 0007993239 550600 3,093.02 V19N5053 03/05/2019 0008004301 550600 2,512.05 V19N6577 05/07/2019 0008064993 550600 2,700.91 V19N6985 05/28/2019 0008081815 550600 2,952.00 Total Account by Grant Year 19,921.41 0.00 Total Account 38,929.52 0.00 Total Fund Budget Unit 41,059.25 0.00 Total Federal Aid 41,059.25 0.00 Total Aid 41,059.25 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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