Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0738 ANGELS OF GRACE FAMILY SERVICE CENTER 0000285828
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
V1906131 04/17/2019 0008043966 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0228 07/10/2018 0007754313 550600 100.67 V19N0564 08/07/2018 0007778342 550600 78.96 V19N0931 09/11/2018 0007846327 550600 104.34 V19N2040 10/25/2018 0007884997 550600 83.43 Total Account by Grant Year 367.40 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2139 11/06/2018 0007898593 550600 104.81 V19N3230 12/11/2018 0007927875 550600 86.72 V19N3811 01/08/2019 0007952473 550600 83.66 V19N4824 02/25/2019 0007993252 550600 89.54 V19N5076 03/05/2019 0008004324 550600 77.55 V19N6017 04/09/2019 0008036873 550600 96.82 V19N6609 05/07/2019 0008065022 550600 115.39 V19N7234 06/04/2019 0008091262 550600 113.27 Total Account by Grant Year 767.76 0.00 Total Account 1,135.16 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0228 07/10/2018 0007754313 550600 2,152.03 V19N0564 08/07/2018 0007778342 550600 1,713.00 V19N0931 09/11/2018 0007846327 550600 2,262.89 V19N2040 10/25/2018 0007884997 550600 1,979.84 Total Account by Grant Year 8,107.76 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2139 11/06/2018 0007898593 550600 2,009.44 V19N3230 12/11/2018 0007927875 550600 1,665.07 V19N3811 01/08/2019 0007952473 550600 1,611.72 V19N4824 02/25/2019 0007993252 550600 1,718.16 V19N5076 03/05/2019 0008004324 550600 1,489.79 V19N6017 04/09/2019 0008036873 550600 1,861.46 V19N6609 05/07/2019 0008065022 550600 2,211.95 V19N7234 06/04/2019 0008091262 550600 2,175.69 Total Account by Grant Year 14,743.28 0.00 Total Account 22,851.04 0.00 Total Fund Budget Unit 23,986.20 0.00 Total Federal Aid 24,136.20 0.00 Total Aid 24,136.20 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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