Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0457 FAMILY RESOURCE CENTER INC 0000057443
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000-2408 2408 2018 CIF- Children's Cabinet
V1900168 07/19/2018 0007762072 555900 74,794.21 Total Account by Grant Year 74,794.21 0.002000-2408 2408 2019 CIF- Children's Cabinet
V1900713 08/17/2018 0007807784 555900 122,337.57 V1901341 09/14/2018 0007849418 555900 85,293.93 V1902025 10/16/2018 0007879068 555900 58,615.17 V1902718 11/15/2018 0007905406 555900 172,859.13 V1902731 11/15/2018 0007905416 555900 16,140.71 V1903554 12/18/2018 0007937450 555900 65,686.49 V1903676 12/20/2018 0007938645 555900 4,245.49 V1904222 01/18/2019 0007961723 555900 56,260.90 V1904887 02/21/2019 0007991635 555900 61,979.72 V1905308 03/14/2019 0008013213 555900 94,066.75 V1906281 04/19/2019 0008046401 555900 159,282.67 V1906873 05/15/2019 0008074325 555900 63,589.61 V1907586 06/13/2019 0008100861 555900 106,429.66 Total Account by Grant Year 1,066,787.80 0.00 Total Special Revenue State Aid 1,141,582.01 0.00Federal Aid
3319-7400 7400 2018 CBCAP- Children's Cabinet2017G994551 17E CFDA 93.590
V1900189 07/19/2018 0007762088 555900 7,660.46 V1900728 08/17/2018 0007807798 555900 5,699.98 V1901433 09/19/2018 0007853574 555900 10,631.85 V1902016 10/16/2018 0007879062 555900 12,947.59 Total Account by Grant Year 36,939.88 0.003319-7400 7400 2019 CBCAP- Children's Cabinet2018G994551 18E CFDA 93.590
V1903676 12/20/2018 0007938645 555900 8,873.49 V1904210 01/18/2019 0007961712 555900 5,604.18 V1904905 02/21/2019 0007991648 555900 5,805.29 V1905326 03/14/2019 0008013226 555900 5,284.74 V1906296 04/19/2019 0008046413 555900 5,916.50 V1906862 05/15/2019 0008073325 555900 6,301.72 V1907579 06/13/2019 0008100855 555900 6,091.53 Total Account by Grant Year 43,877.45 0.00 Total Fund Budget Unit 80,817.33 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
V1901505 09/25/2018 0007857465 550600 21,240.00 V1902309 10/26/2018 0007886704 550600 38,628.00 V1902991 11/27/2018 0007917334 550600 16,467.00 V1903723 12/21/2018 0007940670 550600 6,459.00 V1904253 01/18/2019 0007961746 550600 19,279.00 V1904813 02/18/2019 0007987672 550600 16,559.00 V1905594 03/25/2019 0008019621 550600 16,569.00 V1906353 04/22/2019 0008047221 550600 16,540.00 V1906999 05/21/2019 0008076595 550600 16,738.00 V1907456 06/11/2019 0008097583 550600 16,234.00 Total Fund Budget Unit 184,713.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F19N3210 12/12/2018 N/A 550600 -161.40 F19N4004 01/16/2019 N/A 550600 -360.29 Total Account by Grant Year -521.69 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0217 07/10/2018 0007754302 550600 666.81 V19N0675 08/14/2018 0007784702 550600 641.55 V19N0912 09/11/2018 0007846310 550600 735.79 V19N1719 10/09/2018 0007871503 550600 589.85 Total Account by Grant Year 2,634.00 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
F19N3210 12/12/2018 N/A 550600 161.40 F19N4004 01/16/2019 N/A 550600 360.29 V19N3210 12/11/2018 0007927856 550600 1,380.40 V19N4004 01/15/2019 0007957922 550600 523.82 V19N4611 02/12/2019 0007983248 550600 683.15 V19N5360 03/12/2019 0008009947 550600 590.32 V19N5998 04/09/2019 0008036858 550600 651.42 V19N6791 05/14/2019 0008071104 550600 725.92 V19N7513 06/11/2019 0008097812 550600 727.56 Total Account by Grant Year 5,804.28 0.00 Total Account 7,916.59 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F19N3210 12/12/2018 N/A 550600 -6,099.47 Total Account by Grant Year -6,099.47 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F19N4004 01/16/2019 N/A 550600 -532.27 V19N0217 07/10/2018 0007754302 550600 9,484.89 V19N0675 08/14/2018 0007784702 550600 9,212.67 V19N0912 09/11/2018 0007846310 550600 11,139.11 V19N1719 10/09/2018 0007871503 550600 9,695.15 Total Account by Grant Year 38,999.55 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
F19N3210 12/12/2018 N/A 550600 6,099.47 F19N4004 01/16/2019 N/A 550600 532.27 V19N3210 12/11/2018 0007927856 550600 22,147.79 V19N4004 01/15/2019 0007957922 550600 7,492.15 V19N4611 02/12/2019 0007983248 550600 11,076.88 V19N5360 03/12/2019 0008009947 550600 9,510.20 V19N5998 04/09/2019 0008036858 550600 10,265.37 V19N6791 05/14/2019 0008071104 550600 11,786.95 V19N7513 06/11/2019 0008097812 550600 11,566.91 Total Account by Grant Year 90,477.99 0.00 Total Account 123,378.07 0.00 Total Fund Budget Unit 131,294.66 0.00 Total Federal Aid 396,824.99 0.00 Total Aid 1,538,407.00 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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