Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0703 CRAZY GIRLS LLC 0000010299
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
V19N0002 07/03/2018 0007748692 550600 259.00 V19N0646 08/14/2018 0007784679 550600 288.53 V19N0754 08/28/2018 0007834463 550600 294.69 V19N1288 09/25/2018 0007857528 550600 243.93 V19N1660 10/09/2018 0007871449 550600 147.35 Total Account by Grant Year 1,233.50 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2528 11/27/2018 0007912263 550600 168.73 V19N3331 12/18/2018 0007934680 550600 158.39 V19N3681 01/08/2019 0007952357 550600 154.40 V19N4559 02/12/2019 0007983203 550600 171.79 V19N4997 03/05/2019 0008004255 550600 148.05 V19N6144 04/16/2019 0008043146 550600 140.06 Total Account by Grant Year 941.42 0.00 Total Account 2,174.92 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0002 07/03/2018 0007748692 550600 4,675.84 V19N0646 08/14/2018 0007784679 550600 5,439.50 V19N0754 08/28/2018 0007834463 550600 5,601.22 V19N1288 09/25/2018 0007857528 550600 4,771.69 V19N1660 10/09/2018 0007871449 550600 3,057.38 Total Account by Grant Year 23,545.63 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2528 11/27/2018 0007912263 550600 3,518.74 V19N3331 12/18/2018 0007934680 550600 3,291.49 V19N3681 01/08/2019 0007952357 550600 3,106.09 V19N4559 02/12/2019 0007983203 550600 3,459.50 V19N4997 03/05/2019 0008004255 550600 2,944.29 V19N6144 04/16/2019 0008043146 550600 2,796.46 Total Account by Grant Year 19,116.57 0.00 Total Account 42,662.20 0.00 Total Fund Budget Unit 44,837.12 0.00 Total Federal Aid 44,837.12 0.00 Total Aid 44,837.12 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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