Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
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 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0159 07/09/2019 0008125382  550600              98.70                
     V20N0623 08/20/2019 0008161216  550600             127.06                
     V20N1043 09/10/2019 0008180012  550600             156.75                
     V20N1706 10/08/2019 0008207563  550600             153.43                
                Total Account by Grant Year             535.94            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2272 11/05/2019 0008236164  550600             164.59                
     V20N2781 12/03/2019 0008260746  550600             135.85                
     V20N3762 01/07/2020 0008291642  550600             107.11                
     V20N4429 02/04/2020 0008318340  550600             142.03                
     V20N5145 03/03/2020 0008346796  550600             132.76                
     V20N5973 04/07/2020 0008375821  550600              55.58                
     V20N6622 05/05/2020 0008399233  550600              39.90                
     V20N7462 06/09/2020 0008425667  550600              71.25                
                Total Account by Grant Year             849.07            0.00
                              Total Account           1,385.01            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0159 07/09/2019 0008125382  550600             650.28                
     V20N0623 08/20/2019 0008161216  550600           1,149.78                
     V20N1043 09/10/2019 0008180012  550600           1,439.64                
     V20N1706 10/08/2019 0008207563  550600           1,404.65                
                Total Account by Grant Year           4,644.35            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2272 11/05/2019 0008236164  550600           1,503.86                
     V20N2781 12/03/2019 0008260746  550600           1,227.18                
     V20N3762 01/07/2020 0008291642  550600             960.84                
     V20N4429 02/04/2020 0008318340  550600           1,279.86                
     V20N5145 03/03/2020 0008346796  550600           1,189.23                
     V20N5973 04/07/2020 0008375821  550600             504.98                
     V20N6622 05/05/2020 0008399233  550600             357.97                
     V20N7462 06/09/2020 0008425667  550600             645.44                
                Total Account by Grant Year           7,669.36            0.00
                              Total Account          12,313.71            0.00
                     Total Fund Budget Unit          13,698.72            0.00
                          Total Federal Aid          13,698.72            0.00
                                  Total Aid          13,698.72            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020.  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 7/7/2020

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