Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0511 UNCLE SAMS ACADEMY FOR TOTS INC 0000057010
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
V1906129 04/17/2019 0008043964 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0058 07/03/2018 0007748741 550600 216.92 V19N0540 08/07/2018 0007778320 550600 423.39 V19N0807 09/04/2018 0007841692 550600 194.35 V19N2114 11/06/2018 0007898569 550600 221.37 V19N2778 12/04/2018 0007922563 550600 182.60 Total Account by Grant Year 1,238.63 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3776 01/08/2019 0007952440 550600 205.16 V19N4367 02/05/2019 0007978007 550600 168.97 V19N4814 02/25/2019 0007993243 550600 170.85 V19N5723 04/02/2019 0008030653 550600 211.50 V19N6579 05/07/2019 0008064995 550600 185.42 V19N7214 06/04/2019 0008091242 550600 210.56 Total Account by Grant Year 1,152.46 0.00 Total Account 2,391.09 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0058 07/03/2018 0007748741 550600 1,031.43 V19N0540 08/07/2018 0007778320 550600 2,027.65 V19N0807 09/04/2018 0007841692 550600 923.54 V19N2114 11/06/2018 0007898569 550600 1,089.67 V19N2778 12/04/2018 0007922563 550600 791.21 Total Account by Grant Year 5,863.50 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2778 12/04/2018 0007922563 550600 105.23 V19N3776 01/08/2019 0007952440 550600 2,230.92 V19N4367 02/05/2019 0007978007 550600 859.84 V19N4814 02/25/2019 0007993243 550600 872.88 V19N5723 04/02/2019 0008030653 550600 1,458.97 V19N6579 05/07/2019 0008064995 550600 1,253.69 V19N7214 06/04/2019 0008091242 550600 1,447.37 Total Account by Grant Year 8,228.90 0.00 Total Account 14,092.40 0.00 Total Fund Budget Unit 16,483.49 0.00 Total Federal Aid 16,633.49 0.00 Total Aid 16,633.49 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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