Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
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
V14N0080 07/09/2013 0003989050 7035060 P 96.23
V14N0631 08/21/2013 0004148312 7035060 P 103.46
V14N1210 09/24/2013 0004338340 7035060 P 36.04
V14N1871 10/15/2013 0004355574 7035060 P 19.53
V14N3471 12/23/2013 0004658689 7035060 P 18.37
V14N5046 02/25/2014 0004875624 7035060 P 4.65
V14N5756 03/25/2014 0004991486 7035060 P 12.09
V14N6502 04/24/2014 0005109532 7035060 P 30.46
V14N7277 06/03/2014 0005327973 7035060 P 4.88
V14N8061 06/20/2014 N/A 703 5060 P 27.67
Total Account 353.38 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0080 07/09/2013 0003989050 7035060 P 794.87
V14N0631 08/21/2013 0004148312 7035060 P 948.24
V14N1210 09/24/2013 0004338340 7035060 P 1,721.15
V14N1871 10/15/2013 0004355574 7035060 P 2,131.72
V14N2709 11/21/2013 0004552136 7035060 P 2,095.20
V14N3420 12/17/2013 0004571046 7035060 P 1,631.20
V14N3471 12/23/2013 0004658689 7035060 P 297.07
V14N4190 01/21/2014 0004676154 7035060 P 1,315.20
V14N5046 02/25/2014 0004875624 7035060 P 1,607.40
V14N5756 03/25/2014 0004991486 7035060 P 1,622.76
V14N6502 04/24/2014 0005109532 7035060 P 1,843.03
V14N7277 06/03/2014 0005327973 7035060 P 1,906.33
V14N8061 06/20/2014 N/A 703 5060 P 1,330.12
Total Account 19,244.29 0.00
Total Federal Aid 19,597.67 0.00
Other State Aid from 7000
7307-5000 U562 Volunteer Kansas
V1402218 10/18/2013 0004358391 7032690 P 280.00
V1406580 04/29/2014 0005202577 7032690 P 360.00
Total Account 640.00 0.00
Total Other St Aid from 7000 640.00 0.00
Total Aid 20,237.67 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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