Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0112     UNIVERSITY CHILD DEVELOPMENT
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R003  CACFP- Child Care Wellness Grant CFDA 10.579 
     V1207870 06/08/2012 2001389966 7032990  P        300.00
                              Total Account           300.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V12N0141 07/12/2011 0001310092 7035060  P         99.87
     V12N0494 08/09/2011 0001436227 7035060  P         70.98
     V12N1011 09/13/2011 N/A       703 5060  P        104.35
     V12N1391 10/04/2011 N/A       703 5060  P        103.02
     V12N2033 11/02/2011 0001736516 7035060  P         62.48
     V12N3033 12/06/2011 0001841781 7035060  P         76.76
     V12N3270 01/03/2012 0001940405 7035060  P         24.78
     V12N5158 03/06/2012 0002151943 7035060  P        134.62
     V12N6076 04/10/2012 0002276539 7035060  P         63.24
     V12N7083 05/23/2012 0002414961 7035060  P         94.56
     V12N7398 06/05/2012 0002508254 7035060  P         70.76
                              Total Account           905.42          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0141 07/12/2011 0001310092 7035060  P        915.51
     V12N0494 08/09/2011 0001436227 7035060  P        659.17
     V12N1011 09/13/2011 N/A       703 5060  P      1,011.79
     V12N1391 10/04/2011 N/A       703 5060  P      1,004.09
     V12N2033 11/02/2011 0001736516 7035060  P        512.54
     V12N3033 12/06/2011 0001841781 7035060  P        762.24
     V12N3270 01/03/2012 0001940405 7035060  P        199.45
     V12N5158 03/06/2012 0002151943 7035060  P      1,171.11
     V12N6076 04/10/2012 0002276539 7035060  P        570.09
     V12N7083 05/23/2012 0002414961 7035060  P        875.20
     V12N7398 06/05/2012 0002508254 7035060  P        664.61
                              Total Account         8,345.80          0.00
                          Total Federal Aid         9,551.22          0.00
                                  Total Aid         9,551.22          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 2012 were delayed until July 1, 2012.  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 08/13/2012
     
Back to the CPA State Funding Reports County