Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0428 KANSAS ASSOCIATION OF CHILD CARE 0000055902
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2000-2420 2420 2017 CIF- Chld Care Quality Initiative
F1800158 08/11/2017 N/A 555900 72,677.18
Total Account by Grant Year 72,677.18 0.00
2000-2420 2420 2018 CIF- Chld Care Quality Initiative
F1800158 08/11/2017 N/A 555900 -72,677.18
V1800158 07/21/2017 0007384567 555900 72,677.18
V1800842 08/21/2017 0007430061 555900 24,801.44
V1801197 09/14/2017 0007467375 555900 33,169.45
V1801682 10/12/2017 0007489855 555900 36,867.98
V1802550 11/20/2017 0007520903 555900 33,434.07
V1803136 12/14/2017 0007538645 555900 33,813.72
V1803774 01/18/2018 0007562923 555900 34,185.92
V1804446 02/20/2018 0007591605 555900 30,804.92
V1805108 03/15/2018 0007619344 555900 31,573.39
V1805654 04/13/2018 0007653046 555900 33,462.83
V1806267 05/15/2018 0007692710 555900 31,684.13
V1806932 06/12/2018 0007725009 555900 35,503.68
Total Account by Grant Year 359,301.53 0.00
Total Fund Budget Unit 431,978.71 0.00
Total Special Revenue State Aid 431,978.71 0.00
Total Aid 431,978.71 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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