Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0112 UNIVERSITY CHILD DEVELOPMENT INC 0000048676
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0212 07/12/2016 0007023806  550600             143.21                
     V17N0527 08/11/2016 0007070769  550600             112.24                
     V17N0794 09/06/2016 0007107197  550600             147.66                
     V17N1433 10/04/2016 0007127777  550600             143.98                
                Total Account by Grant Year             547.09            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2464 11/08/2016 0007154407  550600             153.41                
     V17N3015 12/06/2016 0007173786  550600             147.20                
     V17N3918 01/10/2017 0007196629  550600             118.45                
     V17N4565 02/07/2017 0007218259  550600             151.34                
     V17N5220 03/07/2017 0007246379  550600             150.42                
     V17N5826 04/04/2017 0007276953  550600             160.54                
     V17N6527 05/02/2017 0007309112  550600             158.93                
     V17N7454 06/06/2017 0007347292  550600             176.18                
                Total Account by Grant Year           1,216.47            0.00
                              Total Account           1,763.56            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0212 07/12/2016 0007023806  550600           1,176.26                
     V17N0527 08/11/2016 0007070769  550600             990.48                
     V17N0794 09/06/2016 0007107197  550600           1,318.91                
     V17N1433 10/04/2016 0007127777  550600           1,291.12                
                Total Account by Grant Year           4,776.77            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2464 11/08/2016 0007154407  550600             870.76                
     V17N3015 12/06/2016 0007173786  550600             832.69                
     V17N3918 01/10/2017 0007196629  550600             672.81                
     V17N4565 02/07/2017 0007218259  550600             859.36                
     V17N5220 03/07/2017 0007246379  550600             851.24                
     V17N5826 04/04/2017 0007276953  550600             899.64                
     V17N6527 05/02/2017 0007309112  550600             895.75                
     V17N7454 06/06/2017 0007347292  550600             992.66                
                Total Account by Grant Year           6,874.91            0.00
                              Total Account          11,651.68            0.00
                     Total Fund Budget Unit          13,415.24            0.00
                          Total Federal Aid          13,415.24            0.00
                                  Total Aid          13,415.24            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 2017 were delayed until July 1, 2017.  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 7/19/2017

Back to the CPA State Funding Reports County