Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

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 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0160 07/12/2022 0009098707 550600 151.84 V23N0692 08/23/2022 0009137709 550600 172.50 V23N1838 09/13/2022 0009159975 550600 186.30 V23N2640 10/18/2022 0009196566 550600 156.00 Total Account by Grant Year 666.64 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3857 12/13/2022 0009256213 550600 164.70 V23N3998 12/20/2022 0009262973 550600 168.90 V23N5849 02/07/2023 0009312298 550600 273.00 V23N6785 03/14/2023 0009350249 550600 140.40 V23N7597 04/25/2023 0009392283 550600 162.90 V23N8191 05/16/2023 0009416973 550600 170.10 V23N8754 06/06/2023 0009439365 550600 172.20 Total Account by Grant Year 1,252.20 0.00 Total Account 1,918.84 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0160 07/12/2022 0009098707 550600 1,072.32 V23N0692 08/23/2022 0009137709 550600 1,295.07 V23N1838 09/13/2022 0009159975 550600 1,427.01 V23N2640 10/18/2022 0009196566 550600 1,194.67 Total Account by Grant Year 4,989.07 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3857 12/13/2022 0009256213 550600 1,133.45 V23N3998 12/20/2022 0009262973 550600 1,193.48 V23N5849 02/07/2023 0009312298 550600 1,949.97 V23N6785 03/14/2023 0009350249 550600 963.97 V23N7597 04/25/2023 0009392283 550600 1,138.04 V23N8191 05/16/2023 0009416973 550600 1,165.34 V23N8754 06/06/2023 0009439365 550600 1,182.60 Total Account by Grant Year 8,726.85 0.00 Total Account 13,715.92 0.00 Total Fund Budget Unit 15,634.76 0.00 Total Federal Aid 15,634.76 0.00 Total Aid 15,634.76 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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