Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0795 TEDDY BEAR CHILD CARE INC 0000452845
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0083 07/05/2017 0007373427 550600 216.66
V18N0535 08/03/2017 0007396062 550600 356.02
V18N1184 09/25/2017 0007473466 550600 208.55
V18N1826 10/17/2017 0007493384 550600 188.56
Total Account by Grant Year 969.79 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2235 11/07/2017 0007512053 550600 215.99
V18N2819 12/05/2017 0007532944 550600 204.14
V18N3353 01/02/2018 0007551578 550600 163.68
V18N4519 02/13/2018 0007585122 550600 215.30
V18N5242 03/13/2018 0007616786 550600 219.25
V18N6140 04/24/2018 0007664979 550600 226.92
V18N6788 05/22/2018 0007700527 550600 230.41
V18N7167 06/05/2018 0007717130 550600 242.96
Total Account by Grant Year 1,718.65 0.00
Total Account 2,688.44 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0083 07/05/2017 0007373427 550600 1,287.53
V18N0535 08/03/2017 0007396062 550600 2,240.74
V18N1184 09/25/2017 0007473466 550600 1,238.33
V18N1826 10/17/2017 0007493384 550600 1,090.11
Total Account by Grant Year 5,856.71 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2235 11/07/2017 0007512053 550600 1,234.73
V18N2819 12/05/2017 0007532944 550600 1,232.62
V18N3353 01/02/2018 0007551578 550600 966.75
V18N4519 02/13/2018 0007585122 550600 1,335.37
V18N5242 03/13/2018 0007616786 550600 1,368.43
V18N6140 04/24/2018 0007664979 550600 1,387.95
V18N6788 05/22/2018 0007700527 550600 1,553.54
V18N7167 06/05/2018 0007717130 550600 1,561.81
Total Account by Grant Year 10,641.20 0.00
Total Account 16,497.91 0.00
Total Fund Budget Unit 19,186.35 0.00
Total Federal Aid 19,186.35 0.00
Total Aid 19,186.35 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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