Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0112 UNIVERSITY CHILD DEVELOPMENT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579
V1301989 10/19/2012 2001638842 7032990 P 300.00
Total Account 300.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N0279 07/24/2012 0002716736 7035060 P 43.83
V13N0732 09/12/2012 0002889538 7035060 P 119.21
V13N0903 10/02/2012 N/A 703 5060 P 98.28
V13N1796 11/06/2012 0003101228 7035060 P 117.62
V13N2496 12/12/2012 0003211994 7035060 P 88.18
V13N3384 01/08/2013 0003314465 7035060 P 71.89
V13N4063 02/05/2013 0003417269 7035060 P 121.95
V13N4803 03/05/2013 0003525988 7035060 P 107.38
V13N5616 04/09/2013 0003643854 7035060 P 122.85
V13N6627 05/14/2013 0003769669 7035060 P 147.42
V13N6847 06/04/2013 0003875814 7035060 P 133.09
Total Account 1,171.70 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0279 07/24/2012 0002716736 7035060 P 426.03
V13N0732 09/12/2012 0002889538 7035060 P 1,241.42
V13N0903 10/02/2012 N/A 703 5060 P 951.57
V13N1796 11/06/2012 0003101228 7035060 P 1,297.28
V13N2496 12/12/2012 0003211994 7035060 P 717.11
V13N3384 01/08/2013 0003314465 7035060 P 575.91
V13N4063 02/05/2013 0003417269 7035060 P 1,259.05
V13N4803 03/05/2013 0003525988 7035060 P 1,208.80
V13N5616 04/09/2013 0003643854 7035060 P 1,386.41
V13N6627 05/14/2013 0003769669 7035060 P 1,442.35
V13N6847 06/04/2013 0003875814 7035060 P 1,481.61
Total Account 11,987.54 0.00
Total Federal Aid 13,459.24 0.00
Total Aid 13,459.24 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 2013 were delayed until July 1, 2013. 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 08/05/2013
Back to the CPA State Funding Reports County