Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0129 SOUTHWEST REGIONAL JUVENILE 0000062903
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1064 09/12/2018 0007847059 551600 22.72 V19N2679 12/04/2018 0007922472 551600 17.52 V19N3072 12/11/2018 0007927731 551600 10.24 V19N4282 02/05/2019 0007977930 551600 13.12 V19N5553 03/26/2019 0008021261 551600 24.08 V19N6216 04/23/2019 0008048676 551600 10.56 V19N6450 05/07/2019 0008064879 551600 7.76 V19N8031 06/18/2019 0008106250 551600 7.88 V19N8031 06/18/2019 0008106250 551600 26.57 Total State Aid 140.45 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0371 07/24/2018 0007764860 550600 679.25 V19N1064 09/12/2018 0007847059 550600 1,089.26 Total Account by Grant Year 1,768.51 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2679 12/04/2018 0007922472 550600 900.94 V19N3072 12/11/2018 0007927731 550600 549.98 V19N4282 02/05/2019 0007977930 550600 697.64 V19N5553 03/26/2019 0008021261 550600 1,256.18 V19N6216 04/23/2019 0008048676 550600 505.04 V19N6450 05/07/2019 0008064879 550600 417.30 V19N8031 06/18/2019 0008106250 550600 175.48 Total Account by Grant Year 4,502.56 0.00 Total Fund Budget Unit 6,271.07 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0371 07/24/2018 0007764860 550600 1,088.99 V19N1064 09/12/2018 0007847059 550600 1,925.52 Total Account by Grant Year 3,014.51 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2679 12/04/2018 0007922472 550600 1,484.82 V19N3072 12/11/2018 0007927731 550600 867.84 V19N4282 02/05/2019 0007977930 550600 1,111.92 V19N5553 03/26/2019 0008021261 550600 2,040.78 V19N5922 04/09/2019 0008036792 550600 198.60 V19N6216 04/23/2019 0008048676 550600 894.96 V19N6450 05/07/2019 0008064879 550600 657.66 V19N8031 06/18/2019 0008106250 550600 667.83 Total Account by Grant Year 7,924.41 0.00 Total Account 10,938.92 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0371 07/24/2018 0007764860 550600 76.49 V19N1064 09/12/2018 0007847059 550600 133.49 Total Account by Grant Year 209.98 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2679 12/04/2018 0007922472 550600 102.93 V19N3072 12/11/2018 0007927731 550600 60.16 V19N4282 02/05/2019 0007977930 550600 77.08 V19N5553 03/26/2019 0008021261 550600 141.48 V19N5922 04/09/2019 0008036792 550600 13.95 V19N6216 04/23/2019 0008048676 550600 62.04 V19N6450 05/07/2019 0008064879 550600 45.59 V19N8031 06/18/2019 0008106250 550600 46.30 Total Account by Grant Year 549.53 0.00 Total Account 759.51 0.00 Total Fund Budget Unit 11,698.43 0.00 Total Federal Aid 17,969.50 0.00 Total Aid 18,109.95 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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