Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2012
     
P0497     TENDER HEARTS INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V12N0288 07/26/2011 0001423012 7035060  P        330.32
     V12N0570 08/16/2011 0001441701 7035060  P        260.77
     V12N1034 09/13/2011 N/A       703 5060  P         95.45
     V12N1511 10/11/2011 N/A       703 5060  P        145.30
     V12N1874 10/24/2011 N/A       703 5060  P        224.73
     V12N3065 12/06/2011 0001841797 7035060  P        485.94
     V12N4835 02/22/2012 0002059339 7035060  P        398.26
     V12N5193 03/06/2012 0002151960 7035060  P         11.13
     V12N5523 03/20/2012 0002168874 7035060  P        244.53
     V12N5685 04/03/2012 0002266844 7035060  P        287.47
     V12N7135 05/30/2012 0002501218 7035060  P        276.79
     V12N7672 06/12/2012 0002518002 7035060  P        281.02
                              Total Account         3,041.71          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V12N0288 07/26/2011 0001423012 7035060  P      4,306.75
     V12N0570 08/16/2011 0001441701 7035060  P      3,508.99
     V12N1034 09/13/2011 N/A       703 5060  P      1,579.43
     V12N1199 09/26/2011 N/A       703 5060  P         91.49
     V12N1511 10/11/2011 N/A       703 5060  P      1,786.38
     V12N1874 10/24/2011 N/A       703 5060  P      3,190.90
     V12N3065 12/06/2011 0001841797 7035060  P      7,243.45
     V12N4835 02/22/2012 0002059339 7035060  P      5,444.64
     V12N5193 03/06/2012 0002151960 7035060  P        138.50
     V12N5523 03/20/2012 0002168874 7035060  P      3,415.12
     V12N5685 04/03/2012 0002266844 7035060  P      4,024.13
     V12N7135 05/30/2012 0002501218 7035060  P      4,059.63
     V12N7672 06/12/2012 0002518002 7035060  P      4,196.29
                              Total Account        42,985.70          0.00
                          Total Federal Aid        46,027.41          0.00
                                  Total Aid        46,027.41          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
     
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