Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0431 PARSONS STATE HOSPITAL DAY CARE CENTER 0000054921
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1603194 12/10/2015 0006822779 559900 250.00
Total Account 250.00 0.00
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0301 07/21/2015 0006678978 550600 362.59
V16N0723 08/25/2015 0006703376 550600 337.96
V16N1330 09/24/2015 0006748341 550600 295.93
V16N1972 10/20/2015 0006786975 550600 181.21
Total Account 1,177.69 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2781 12/01/2015 0006817216 550600 199.50
V16N3474 12/22/2015 0006831108 550600 152.71
V16N4219 01/26/2016 0006851591 550600 178.36
V16N4825 02/16/2016 0006872305 550600 165.78
V16N5514 03/15/2016 0006904448 550600 186.20
V16N5680 04/05/2016 0006928919 550600 208.76
V16N7042 05/24/2016 0006985710 550600 190.00
V16N7435 06/07/2016 0006998643 550600 233.94
Total Account 1,515.25 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0301 07/21/2015 0006678978 550600 4,805.25
V16N0723 08/25/2015 0006703376 550600 4,850.47
V16N1330 09/24/2015 0006748341 550600 4,391.71
V16N1972 10/20/2015 0006786975 550600 2,991.01
Total Account 17,038.44 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2781 12/01/2015 0006817216 550600 3,590.39
V16N3474 12/22/2015 0006831108 550600 2,809.16
V16N4219 01/26/2016 0006851591 550600 3,294.61
V16N4825 02/16/2016 0006872305 550600 3,033.53
V16N5514 03/15/2016 0006904448 550600 3,422.43
V16N5680 04/05/2016 0006928919 550600 3,895.54
V16N7042 05/24/2016 0006985710 550600 3,445.71
V16N7435 06/07/2016 0006998643 550600 3,824.10
Total Account 27,315.47 0.00
Total Federal Aid 47,296.85 0.00
Total Aid 47,296.85 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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