Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
P0511 UNCLE SAMS ACADEMY FOR TOTS
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
V1207875 06/08/2012 N/A 703 2990 P 500.00
Total Account 500.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V12N0340 08/02/2011 0001430508 7035060 P 186.78
V12N0598 08/23/2011 0001446794 7035060 P 32.08
V12N0787 09/06/2011 0001533145 7035060 P 222.72
V12N1407 10/04/2011 N/A 703 5060 P 168.66
V12N2046 11/02/2011 0001736522 7035060 P 177.33
V12N2750 11/29/2011 0001835685 7035060 P 171.00
V12N3284 01/03/2012 0001940412 7035060 P 180.23
V12N4214 01/31/2012 0002040882 7035060 P 168.43
V12N4743 02/15/2012 0002053680 7035060 P 162.87
V12N5675 04/03/2012 0002266837 7035060 P 171.55
V12N6396 05/01/2012 0002384810 7035060 P 192.91
V12N7132 05/30/2012 0002501216 7035060 P 218.94
Total Account 2,053.50 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V12N0159 07/12/2011 0001310103 7035060 P 31.37
V12N0340 08/02/2011 0001430508 7035060 P 1,996.35
V12N0598 08/23/2011 0001446794 7035060 P 358.50
V12N0787 09/06/2011 0001533145 7035060 P 2,488.83
V12N1407 10/04/2011 N/A 703 5060 P 1,993.51
V12N2046 11/02/2011 0001736522 7035060 P 2,116.63
V12N2750 11/29/2011 0001835685 7035060 P 3,253.40
V12N3284 01/03/2012 0001940412 7035060 P 1,979.40
V12N4214 01/31/2012 0002040882 7035060 P 1,840.19
V12N4743 02/15/2012 0002053680 7035060 P 1,922.78
V12N5180 03/06/2012 0002151954 7035060 P 268.68
V12N5675 04/03/2012 0002266837 7035060 P 2,027.57
V12N6396 05/01/2012 0002384810 7035060 P 2,264.20
V12N7132 05/30/2012 0002501216 7035060 P 2,505.44
Total Account 25,046.85 0.00
Total Federal Aid 27,600.35 0.00
Total Aid 27,600.35 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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