Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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
V15N0385 08/05/2014 0005597756 7035060 P 169.73
V15N0588 08/19/2014 0005605850 7035060 P 174.24
V15N2279 11/12/2014 0005929628 7035060 P 53.47
V15N3045 12/09/2014 0006036762 7035060 P 13.61
V15N4921 02/24/2015 0006351690 7035060 P 30.20
V15N5620 04/07/2015 0006482361 7035060 P 22.28
V15N6287 04/24/2015 0006587525 7035060 P 37.13
V15N7451 06/09/2015 0006639347 7035060 P 5.94
Total Account 506.60 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0385 08/05/2014 0005597756 7035060 P 959.90
V15N0588 08/19/2014 0005605850 7035060 P 1,062.55
V15N2279 11/12/2014 0005929628 7035060 P 3,147.72
V15N3045 12/09/2014 0006036762 7035060 P 2,202.42
V15N3617 01/13/2015 0006145776 7035060 P 1,410.40
V15N4921 02/24/2015 0006351690 7035060 P 2,940.82
V15N5620 04/07/2015 0006482361 7035060 P 1,805.70
V15N6287 04/24/2015 0006587525 7035060 P 1,888.56
V15N7451 06/09/2015 0006639347 7035060 P 1,826.32
Total Account 17,244.39 0.00
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
V1501833 10/14/2014 0005819890 7035060 X 500.00
Total Account 500.00 0.00
3592-3070 U898 Volunteer Generation- FY 2014 CFDA 94.021
V15F1177 01/05/2015 0006140369 7035060 P 2,500.00
Total Account 2,500.00 0.00
Total Federal Aid 20,750.99 0.00
Other State Aid from 7000
7307-5000 U562 Volunteer Kansas CFDA
V1500229 07/24/2014 0005502347 7032690 P 100.00
V1502060 10/23/2014 0005826712 7032690 X 400.00
V1504524 02/25/2015 0006356145 7032690 X 120.00
V1506070 05/05/2015 0006601194 7032990 X 220.00
Total Account 840.00 0.00
Total Other St Aid from 7000 840.00 0.00
Total Aid 21,590.99 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2015 were delayed until July 1, 2015. 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 08/12/2015
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