Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
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 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0041 07/03/2018 0007748724  550600             129.74                
     V19N0521 08/07/2018 0007778303  550600             122.44                
     V19N0882 09/11/2018 0007846283  550600             159.80                
     V19N1457 10/02/2018 0007866272  550600             148.05                
                Total Account by Grant Year             560.03            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2096 11/06/2018 0007898552  550600             169.20                
     V19N3355 12/18/2018 0007934700  550600             131.13                
     V19N3745 01/08/2019 0007952413  550600              94.24                
     V19N4347 02/05/2019 0007977989  550600             132.78                
     V19N5040 03/05/2019 0008004290  550600             114.92                
     V19N5711 04/02/2019 0008030644  550600             135.83                
     V19N6552 05/07/2019 0008064971  550600             158.63                
     V19N7201 06/04/2019 0008091231  550600             152.28                
                Total Account by Grant Year           1,089.01            0.00
                              Total Account           1,649.04            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0041 07/03/2018 0007748724  550600             832.59                
     V19N0521 08/07/2018 0007778303  550600             810.81                
     V19N0882 09/11/2018 0007846283  550600           1,070.70                
     V19N1457 10/02/2018 0007866272  550600             989.72                
                Total Account by Grant Year           3,703.82            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2096 11/06/2018 0007898552  550600           1,106.53                
     V19N3355 12/18/2018 0007934700  550600             863.19                
     V19N3745 01/08/2019 0007952413  550600             629.66                
     V19N4347 02/05/2019 0007977989  550600             877.53                
     V19N5040 03/05/2019 0008004290  550600             750.02                
     V19N5711 04/02/2019 0008030644  550600             891.46                
     V19N6552 05/07/2019 0008064971  550600           1,038.99                
     V19N7201 06/04/2019 0008091231  550600             993.06                
                Total Account by Grant Year           7,150.44            0.00
                              Total Account          10,854.26            0.00
                          Total Federal Aid          12,503.30            0.00
                                  Total Aid          12,503.30            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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