Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
P0113 YWCA CHILD CARE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0900007 07/09/2008 022139645 703 5060 P 291.00
V0900747 08/19/2008 022198540 703 5060 P 164.96
V0901148 09/10/2008 022213673 703 5060 P 137.57
V0901972 10/21/2008 022240711 703 5060 P 146.91
V0902696 11/24/2008 022266802 703 5060 P 157.90
V0903370 01/06/2009 022291972 703 5060 P 124.28
V0903535 01/20/2009 022301277 703 5060 P 128.23
V0903832 02/04/2009 022314514 703 5060 P 130.72
V0904487 03/10/2009 022355460 703 5060 P 158.94
V0905352 04/23/2009 022410353 703 5060 P 166.62
V0905920 05/26/2009 022434851 703 5060 P 180.52
Total Account 1,787.65 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900007 07/09/2008 022139645 703 5060 P 4,067.84
V0900747 08/19/2008 022198540 703 5060 P 1,658.36
V0901148 09/10/2008 022213673 703 5060 P 2,445.03
V0901972 10/21/2008 022240711 703 5060 P 3,297.41
V0902279 11/04/2008 022251221 703 5060 P 111.47
V0902696 11/24/2008 022266802 703 5060 P 3,408.09
V0903370 01/06/2009 022291972 703 5060 P 2,538.89
V0903535 01/20/2009 022301277 703 5060 P 2,750.62
V0903832 02/04/2009 022314514 703 5060 P 2,755.22
V0904487 03/10/2009 022355460 703 5060 P 2,841.85
V0905352 04/23/2009 022410353 703 5060 P 3,345.34
V0905920 05/26/2009 022434851 703 5060 P 2,891.22
Total Account 32,111.34 0.00
Total Federal Aid 33,898.99 0.00
Total Aid 33,898.99 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2009 were delayed until July 1, 2009. 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 08/21/2009
Back to the CPA State Funding Reports County