Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0471 MIDLAND CARE CONNECTION INC 0000050651
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0299 07/17/2018 0007759884 550600 322.25 V19N0744 08/21/2018 0007828190 550600 306.44 V19N0896 09/11/2018 0007846297 550600 409.14 V19N1711 10/09/2018 0007871496 550600 272.13 Total Account by Grant Year 1,309.96 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2572 11/27/2018 0007912299 550600 399.97 V19N3398 12/21/2018 0007938668 550600 331.12 V19N4091 01/22/2019 0007963065 550600 328.77 V19N4801 02/25/2019 0007993230 550600 332.53 V19N5437 03/19/2019 0008016167 550600 272.60 V19N5989 04/09/2019 0008036849 550600 330.92 V19N6785 05/14/2019 0008071098 550600 378.12 V19N7621 06/17/2019 0008103929 550600 377.41 Total Account by Grant Year 2,751.44 0.00 Total Account 4,061.40 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0299 07/17/2018 0007759884 550600 6,417.46 V19N0744 08/21/2018 0007828190 550600 6,415.25 V19N0896 09/11/2018 0007846297 550600 7,955.35 V19N1711 10/09/2018 0007871496 550600 5,575.34 Total Account by Grant Year 26,363.40 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2572 11/27/2018 0007912299 550600 8,229.44 V19N3398 12/21/2018 0007938668 550600 6,877.07 V19N4091 01/22/2019 0007963065 550600 7,024.32 V19N4801 02/25/2019 0007993230 550600 7,215.32 V19N5437 03/19/2019 0008016167 550600 5,860.26 V19N5989 04/09/2019 0008036849 550600 7,562.08 V19N6785 05/14/2019 0008071098 550600 8,168.74 V19N7621 06/17/2019 0008103929 550600 8,052.58 Total Account by Grant Year 58,989.81 0.00 Total Account 85,353.21 0.00 Total Fund Budget Unit 89,414.61 0.00 Total Federal Aid 89,414.61 0.00 Total Aid 89,414.61 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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