Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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 CFDA
V15N0629 08/26/2014 2002679716 7035160 X 54.76
V15N0885 09/09/2014 2002696967 7035160 X 53.04
V15N1883 10/20/2014 2002750362 7035160 X 49.68
V15N2653 11/18/2014 2002789968 7035160 X 59.40
V15N4000 01/20/2015 2002866709 7035160 X 51.88
V15N4176 01/27/2015 2002878446 7035160 X 48.40
V15N4853 02/17/2015 0006259079 7035160 X 53.16
V15N6025 04/14/2015 0006489198 7035160 X 106.48
V15N6915 05/19/2015 0006615863 7035160 X 63.28
V15N7689 06/09/2015 0006639564 7035160 X 60.24
V15N8151 06/22/2015 0006653905 7035160 X 92.38
Total Account 692.70 0.00
Total State Aid 692.70 0.00
Federal Aid
3230-3020 3020 9579 NSLP Equipment CFDA 10.579
V1503880 01/23/2015 0006240094 7035060 X 4,769.04
Total Account 4,769.04 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0311 07/22/2014 2002631429 7035060 X 2,411.64
V15N0629 08/26/2014 2002679716 7035060 X 2,790.78
V15N0885 09/09/2014 2002696967 7035060 X 2,632.52
V15N1883 10/20/2014 2002750362 7035060 X 2,377.76
V15N2653 11/18/2014 2002789968 7035060 X 2,910.44
V15N4000 01/20/2015 2002866709 7035060 X 2,578.48
V15N4176 01/27/2015 2002878446 7035060 X 2,460.75
V15N4853 02/17/2015 0006259079 7035060 X 2,721.30
V15N5141 03/03/2015 0006360520 7035060 X 207.90
V15N6025 04/14/2015 0006489198 7035060 X 3,088.57
V15N6025 04/14/2015 0006489198 7035060 X 2,440.88
V15N6915 05/19/2015 0006615863 7035060 X 3,159.41
V15N7689 06/09/2015 0006639564 7035060 X 2,941.32
Total Account 32,721.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0311 07/22/2014 2002631429 7035060 X 3,503.64
V15N0629 08/26/2014 2002679716 7035060 X 4,107.00
V15N0885 09/09/2014 2002696967 7035060 X 4,139.70
V15N1883 10/20/2014 2002750362 7035060 X 3,800.52
V15N2653 11/18/2014 2002789968 7035060 X 4,544.10
V15N4000 01/20/2015 2002866709 7035060 X 3,968.82
V15N4176 01/27/2015 2002878446 7035060 X 3,702.60
V15N4853 02/17/2015 0006259079 7035060 X 4,066.74
V15N5141 03/03/2015 0006360520 7035060 X 247.44
V15N6025 04/14/2015 0006489198 7035060 X 8,145.72
V15N6915 05/19/2015 0006615863 7035060 X 4,840.92
V15N7689 06/09/2015 0006639564 7035060 X 4,608.36
Total Account 49,675.56 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0885 09/09/2014 2002696967 7035060 X 492.82
V15N1883 10/20/2014 2002750362 7035060 X 691.26
V15N2653 11/18/2014 2002789968 7035060 X 159.10
V15N2653 11/18/2014 2002789968 7035060 X 578.90
V15N4000 01/20/2015 2002866709 7035060 X 655.18
V15N4176 01/27/2015 2002878446 7035060 X 441.98
V15N4853 02/17/2015 0006259079 7035060 X 701.92
V15N6025 04/14/2015 0006489198 7035060 X 1,242.30
V15N6915 05/19/2015 0006615863 7035060 X 990.56
V15N7689 06/09/2015 0006639564 7035060 X 659.28
Total Account 6,613.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0311 07/22/2014 2002631429 7035060 X 270.63
V15N0629 08/26/2014 2002679716 7035060 X 338.83
V15N0885 09/09/2014 2002696967 7035060 X 328.18
V15N1883 10/20/2014 2002750362 7035060 X 307.40
V15N2653 11/18/2014 2002789968 7035060 X 367.54
V15N4000 01/20/2015 2002866709 7035060 X 321.01
V15N4176 01/27/2015 2002878446 7035060 X 299.48
V15N4853 02/17/2015 0006259079 7035060 X 328.93
V15N5141 03/03/2015 0006360520 7035060 X 21.85
V15N6025 04/14/2015 0006489198 7035060 X 658.85
V15N6915 05/19/2015 0006615863 7035060 X 391.54
V15N7689 06/09/2015 0006639564 7035060 X 372.74
Total Account 4,006.98 0.00
Total Federal Aid 97,786.63 0.00
Total Aid 98,479.33 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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