Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0112 UNIVERSITY CHILD DEVELOPMENT INC 0000048676
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2135 09/22/2021 0008819361 550600 672.03 Total Account 672.03 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0129 07/06/2021 0008752687 550600 137.20 V22N0686 08/10/2021 0008784250 550600 150.80 V22N1001 09/07/2021 0008807630 550600 126.10 V22N2770 10/12/2021 0008839316 550600 125.84 Total Account by Grant Year 539.94 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3557 11/18/2021 0008872916 550600 175.76 V22N3643 12/07/2021 0008890770 550600 150.02 V22N4782 01/11/2022 0008920448 550600 132.60 V22N5772 02/15/2022 0008951969 550600 110.76 V22N6650 03/15/2022 0008979589 550600 122.98 V22N6950 04/05/2022 0009000724 550600 150.80 V22N8282 05/10/2022 0009036919 550600 157.30 V22N8826 06/07/2022 0009064191 550600 147.94 Total Account by Grant Year 1,148.16 0.00 Total Account 1,688.10 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0129 07/06/2021 0008752687 550600 1,543.80 V22N0686 08/10/2021 0008784250 550600 1,651.96 V22N1001 09/07/2021 0008807630 550600 1,396.68 V22N2770 10/12/2021 0008839316 550600 1,420.12 Total Account by Grant Year 6,012.56 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3557 11/18/2021 0008872916 550600 1,267.06 V22N3643 12/07/2021 0008890770 550600 1,085.86 V22N4782 01/11/2022 0008920448 550600 953.40 V22N5772 02/15/2022 0008951969 550600 818.29 V22N6650 03/15/2022 0008979589 550600 903.36 V22N6950 04/05/2022 0009000724 550600 1,084.28 V22N8282 05/10/2022 0009036919 550600 1,150.23 V22N8826 06/07/2022 0009064191 550600 1,078.59 Total Account by Grant Year 8,341.07 0.00 Total Account 14,353.63 0.00 Total Fund Budget Unit 16,713.76 0.00 Total Federal Aid 16,713.76 0.00 Total Aid 16,713.76 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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