Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0144 FORT RILEY CHILD AND YOUTH SERVICES 0000053779
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906191 04/17/2019 0008044017 526900 150.00
Total Account 150.00 0.00
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1905875 04/10/2019 0008037884 559900 3,150.00
Total Account 3,150.00 0.00
Total Fund Budget Unit 3,300.00 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F19N4131 01/29/2019 N/A 550600 -86.25
Total Account by Grant Year -86.25 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0395 07/24/2018 0007764880 550600 2,856.73
V19N0776 08/28/2018 0007834483 550600 2,518.26
V19N1311 09/25/2018 0007857548 550600 2,929.75
V19N2022 10/25/2018 0007884980 550600 2,298.30
Total Account by Grant Year 10,603.04 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
F19N4131 01/29/2019 N/A 550600 86.25
V19N2582 11/27/2018 0007912307 550600 2,857.13
V19N3404 12/21/2018 0007938674 550600 2,529.54
V19N4131 01/28/2019 0007967053 550600 2,067.06
V19N4807 02/25/2019 0007993236 550600 2,647.04
V19N5489 03/26/2019 0008021198 550600 2,455.75
V19N6243 04/23/2019 0008048703 550600 2,716.37
V19N6982 05/28/2019 0008081812 550600 2,795.56
V19N7628 06/17/2019 0008103936 550600 2,698.74
Total Account by Grant Year 20,853.44 0.00
Total Account 31,370.23 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F19N4131 01/29/2019 N/A 550600 -249.12
Total Account by Grant Year -249.12 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F19N4131 04/30/2019 N/A 550600 -390.67
V19N0395 07/24/2018 0007764880 550600 1,553.91
V19N0395 07/24/2018 0007764880 550600 14,606.69
V19N0776 08/28/2018 0007834483 550600 1,208.66
V19N0776 08/28/2018 0007834483 550600 13,016.15
V19N1311 09/25/2018 0007857548 550600 2,374.20
V19N1311 09/25/2018 0007857548 550600 18,919.02
V19N2022 10/25/2018 0007884980 550600 2,120.87
V19N2022 10/25/2018 0007884980 550600 16,155.47
Total Account by Grant Year 69,564.30 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
F19N4131 03/21/2019 N/A 550600 390.67
F19N4131 01/29/2019 N/A 550600 249.12
V19N2582 11/27/2018 0007912307 550600 19,143.02
V19N2582 11/27/2018 0007912307 550600 2,010.94
V19N3404 12/21/2018 0007938674 550600 1,290.32
V19N3404 12/21/2018 0007938674 550600 17,277.27
V19N4131 01/28/2019 0007967053 550600 1,026.06
V19N4131 01/28/2019 0007967053 550600 13,568.82
V19N4807 02/25/2019 0007993236 550600 1,465.96
V19N4807 02/25/2019 0007993236 550600 17,448.60
V19N5489 03/26/2019 0008021198 550600 1,489.75
V19N5489 03/26/2019 0008021198 550600 15,583.76
V19N6243 04/23/2019 0008048703 550600 1,617.69
V19N6243 04/23/2019 0008048703 550600 18,540.21
V19N6982 05/28/2019 0008081812 550600 1,700.62
V19N6982 05/28/2019 0008081812 550600 17,645.87
V19N7628 06/17/2019 0008103936 550600 16,582.19
V19N7628 06/17/2019 0008103936 550600 1,844.89
Total Account by Grant Year 148,875.76 0.00
Total Account 218,190.94 0.00
3531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
F19N4131 04/29/2019 N/A 550600 390.67
F19N4131 01/29/2019 N/A 550600 -390.67
V19N0395 07/24/2018 0007764880 550600 798.00
V19N0776 08/28/2018 0007834483 550600 826.00
V19N1311 09/25/2018 0007857548 550600 826.00
V19N2022 10/25/2018 0007884980 550600 708.00
Total Account by Grant Year 3,158.00 0.00
3531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
F19N4131 04/29/2019 N/A 550600 -390.67
F19N4131 04/30/2019 N/A 550600 390.67
F19N4131 03/21/2019 N/A 550600 -390.67
F19N4131 01/29/2019 N/A 550600 390.67
V19N2582 11/27/2018 0007912307 550600 590.00
V19N3404 12/21/2018 0007938674 550600 590.00
V19N4131 01/28/2019 0007967053 550600 472.00
V19N4807 02/25/2019 0007993236 550600 472.00
V19N5489 03/26/2019 0008021198 550600 472.00
V19N6243 04/23/2019 0008048703 550600 472.00
V19N6982 05/28/2019 0008081812 550600 590.00
V19N7628 06/17/2019 0008103936 550600 708.00
Total Account by Grant Year 4,366.00 0.00
Total Account 7,524.00 0.00
Total Fund Budget Unit 257,085.17 0.00
Total Federal Aid 260,385.17 0.00
Total Aid 260,385.17 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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