Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0165 TEMPORARY LODGING FOR CHILDREN INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0616 08/21/2013 2002132165 7035160 X 31.80
V14N0915 09/10/2013 2002159671 7035160 X 36.84
V14N1584 10/08/2013 2002200810 7035160 X 37.00
V14N2445 11/12/2013 2002247097 7035160 X 45.24
V14N3386 12/17/2013 2002297702 7035160 X 54.12
V14N3708 01/07/2014 2002321909 7035160 X 52.80
V14N4630 02/11/2014 2002369246 7035160 X 52.68
V14N5462 03/11/2014 2002415446 7035160 X 49.80
V14N6476 04/22/2014 2002478477 7035160 X 62.72
V14N6703 05/06/2014 2002502764 7035160 X 58.28
V14N7883 06/17/2014 2002570225 7035160 X 57.84
V14N7883 06/17/2014 2002570225 7035160 X 90.22
Total Account 629.34 0.00
Total State Aid 629.34 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0309 07/23/2013 2002089366 7035060 X 2,223.70
V14N0616 08/21/2013 2002132165 7035060 X 1,589.49
V14N0915 09/10/2013 2002159671 7035060 X 1,742.58
V14N1584 10/08/2013 2002200810 7035060 X 1,750.14
V14N2445 11/12/2013 2002247097 7035060 X 2,205.63
V14N3386 12/17/2013 2002297702 7035060 X 2,530.71
V14N3708 01/07/2014 2002321909 7035060 X 3,345.02
V14N4630 02/11/2014 2002369246 7035060 X 2,500.47
V14N5462 03/11/2014 2002415446 7035060 X 2,336.04
V14N6476 04/22/2014 2002478477 7035060 X 3,022.11
V14N6703 05/06/2014 2002502764 7035060 X 2,766.96
V14N7883 06/17/2014 2002570225 7035060 X 2,835.00
Total Account 28,847.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0309 07/23/2013 2002089366 7035060 X 3,199.68
V14N0616 08/21/2013 2002132165 7035060 X 2,345.25
V14N0915 09/10/2013 2002159671 7035060 X 2,772.21
V14N1584 10/08/2013 2002200810 7035060 X 2,784.25
V14N2445 11/12/2013 2002247097 7035060 X 3,404.31
V14N3386 12/17/2013 2002297702 7035060 X 4,072.53
F14N3708 01/07/2014 N/A 703 5060 X -86.14
F14N3708 01/07/2014 N/A 703 5060 X 86.14
V14N3708 01/07/2014 2002321909 7035060 X 2,218.32
V14N3708 01/07/2014 2002321909 7035060 X 2,339.66
V14N4630 02/11/2014 2002369246 7035060 X 3,964.17
V14N5462 03/11/2014 2002415446 7035060 X 3,747.45
V14N6476 04/22/2014 2002478477 7035060 X 4,719.68
V14N6703 05/06/2014 2002502764 7035060 X 4,385.57
V14N7883 06/17/2014 2002570225 7035060 X 4,352.46
Total Account 44,305.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V14N0915 09/10/2013 2002159671 7035060 X 333.60
V14N1584 10/08/2013 2002200810 7035060 X 585.60
V14N2445 11/12/2013 2002247097 7035060 X 936.00
V14N3386 12/17/2013 2002297702 7035060 X 805.60
V14N4630 02/11/2014 2002369246 7035060 X 678.40
V14N5462 03/11/2014 2002415446 7035060 X 503.20
V14N6476 04/22/2014 2002478477 7035060 X 680.80
V14N6703 05/06/2014 2002502764 7035060 X 724.80
V14N7883 06/17/2014 2002570225 7035060 X 608.00
Total Account 5,856.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0309 07/23/2013 2002089366 7035060 X 252.75
V14N0616 08/21/2013 2002132165 7035060 X 184.84
V14N0915 09/10/2013 2002159671 7035060 X 214.13
V14N1584 10/08/2013 2002200810 7035060 X 215.06
V14N2445 11/12/2013 2002247097 7035060 X 262.96
V14N3386 12/17/2013 2002297702 7035060 X 314.57
V14N3708 01/07/2014 2002321909 7035060 X 397.44
V14N4630 02/11/2014 2002369246 7035060 X 306.20
V14N5462 03/11/2014 2002415446 7035060 X 289.46
V14N6476 04/22/2014 2002478477 7035060 X 364.56
V14N6703 05/06/2014 2002502764 7035060 X 338.75
V14N7883 06/17/2014 2002570225 7035060 X 336.20
Total Account 3,476.92 0.00
3592-3070 U893 Ks Commission on Ntl and Community Services FY13 CFDA 94.003
V14F2810 06/09/2014 2002556688 7035060 X 500.00
Total Account 500.00 0.00
Total Federal Aid 82,986.31 0.00
Total Aid 83,615.65 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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