Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
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 2018 CIF- Chld Care Quality Initiative
V1900179 07/19/2018 0007762083 555900 71,164.47
Total Account by Grant Year 71,164.47 0.00
2000-2420 2420 2019 CIF- Chld Care Quality Initiative
V1900722 08/17/2018 0007807793 555900 26,494.21
V1901349 09/14/2018 0007849426 555900 34,780.58
V1902033 10/16/2018 0007879072 555900 38,100.85
V1902725 11/15/2018 0007905412 555900 39,977.91
V1903562 12/18/2018 0007934600 555900 40,858.86
V1904230 01/18/2019 0007961731 555900 35,158.77
V1904896 02/21/2019 0007991644 555900 45,434.87
V1905317 03/14/2019 0008013222 555900 39,958.34
V1906291 04/19/2019 0008046410 555900 43,606.26
V1906883 05/15/2019 0008073342 555900 47,785.28
V1907597 06/13/2019 0008100871 555900 57,375.96
Total Account by Grant Year 449,531.89 0.00
Total Fund Budget Unit 520,696.36 0.00
Total Special Revenue State Aid 520,696.36 0.00
Total Aid 520,696.36 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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