Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0497 TENDER HEARTS INC 0000060069
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
V1906125 04/17/2019 0008043962 526900 150.00
Total Fund Budget Unit 150.00 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0314 07/17/2018 0007759899 550600 232.97
V19N0549 08/07/2018 0007778329 550600 218.55
V19N1218 09/18/2018 0007851921 550600 247.93
V19N2030 10/25/2018 0007884988 550600 215.26
Total Account by Grant Year 914.71 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2590 11/27/2018 0007912315 550600 270.72
V19N3215 12/11/2018 0007927861 550600 219.73
V19N4098 01/22/2019 0007963071 550600 218.32
V19N4616 02/12/2019 0007983253 550600 231.01
V19N5365 03/12/2019 0008009952 550600 204.45
V19N6006 04/09/2019 0008036865 550600 234.77
V19N6794 05/14/2019 0008071107 550600 274.95
V19N7521 06/11/2019 0008097820 550600 273.54
Total Account by Grant Year 1,927.49 0.00
Total Account 2,842.20 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V19N4098 01/22/2019 0007963071 550600 129.28
Total Account by Grant Year 129.28 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0314 07/17/2018 0007759899 550600 4,446.76
V19N0549 08/07/2018 0007778329 550600 4,224.15
V19N1218 09/18/2018 0007851921 550600 4,683.32
V19N2030 10/25/2018 0007884988 550600 4,038.15
Total Account by Grant Year 17,392.38 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2590 11/27/2018 0007912315 550600 4,793.38
V19N3215 12/11/2018 0007927861 550600 3,836.09
V19N4098 01/22/2019 0007963071 550600 4,273.91
V19N4616 02/12/2019 0007983253 550600 3,976.33
V19N5365 03/12/2019 0008009952 550600 3,521.17
V19N6006 04/09/2019 0008036865 550600 4,021.68
V19N6794 05/14/2019 0008071107 550600 4,729.89
V19N7521 06/11/2019 0008097820 550600 4,728.54
Total Account by Grant Year 33,880.99 0.00
Total Account 51,402.65 0.00
Total Fund Budget Unit 54,244.85 0.00
Total Federal Aid 54,394.85 0.00
Total Aid 54,394.85 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 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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