Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0578 ONE OF A KIND INC 0000037120
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906147 04/17/2019 0008043980 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1906559 05/02/2019 0008061093 559900 500.00 Total Account 500.00 0.00 Total Fund Budget Unit 650.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0652 08/14/2018 0007784684 550600 328.29 V19N0848 09/11/2018 0007846254 550600 350.86 V19N1669 10/09/2018 0007871458 550600 754.83 Total Account by Grant Year 1,433.98 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3339 12/18/2018 0007934686 550600 735.55 V19N4566 02/12/2019 0007983209 550600 262.26 V19N5686 04/02/2019 0008030623 550600 279.18 V19N6509 05/07/2019 0008064935 550600 283.18 V19N6878 05/21/2019 0008076659 550600 348.98 V19N7595 06/17/2019 0008103906 550600 798.07 Total Account by Grant Year 2,707.22 0.00 Total Account 4,141.20 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0652 08/14/2018 0007784684 550600 2,264.48 V19N0848 09/11/2018 0007846254 550600 2,446.10 V19N1669 10/09/2018 0007871458 550600 5,238.52 Total Account by Grant Year 9,949.10 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3339 12/18/2018 0007934686 550600 4,331.42 V19N4566 02/12/2019 0007983209 550600 1,540.18 V19N5686 04/02/2019 0008030623 550600 1,633.25 V19N6509 05/07/2019 0008064935 550600 1,653.29 V19N6878 05/21/2019 0008076659 550600 2,047.61 V19N7595 06/17/2019 0008103906 550600 4,699.67 Total Account by Grant Year 15,905.42 0.00 Total Account 25,854.52 0.00 Total Fund Budget Unit 29,995.72 0.00 Total Federal Aid 30,645.72 0.00 Total Aid 30,645.72 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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