Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0035 07/05/2017 0007373384  550600             137.08                
     V18N0499 08/03/2017 0007396029  550600             126.48                
     V18N0755 09/05/2017 0007461958  550600             156.47                
     V18N1355 10/03/2017 0007483073  550600             148.34                
                Total Account by Grant Year             568.37            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2183 11/07/2017 0007512005  550600             152.56                
     V18N2761 12/05/2017 0007532892  550600             158.34                
     V18N3651 01/09/2018 0007556379  550600             111.85                
     V18N4082 02/06/2018 0007578902  550600             135.32                
     V18N4937 03/06/2018 0007609154  550600             135.08                
     V18N5841 04/10/2018 0007649268  550600             146.24                
     V18N6464 05/08/2018 0007684806  550600             160.43                
     V18N7117 06/05/2018 0007717083  550600             158.10                
                Total Account by Grant Year           1,157.92            0.00
                              Total Account           1,726.29            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0035 07/05/2017 0007373384  550600             770.10                
     V18N0499 08/03/2017 0007396029  550600             724.30                
     V18N0755 09/05/2017 0007461958  550600             893.91                
     V18N1355 10/03/2017 0007483073  550600             844.07                
                Total Account by Grant Year           3,232.38            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2183 11/07/2017 0007512005  550600             528.11                
     V18N2761 12/05/2017 0007532892  550600             483.42                
     V18N3651 01/09/2018 0007556379  550600             316.04                
     V18N4082 02/06/2018 0007578902  550600             867.53                
     V18N4937 03/06/2018 0007609154  550600             870.97                
     V18N5841 04/10/2018 0007649268  550600             944.71                
     V18N6464 05/08/2018 0007684806  550600           1,045.18                
     V18N7117 06/05/2018 0007717083  550600           1,032.87                
                Total Account by Grant Year           6,088.83            0.00
                              Total Account           9,321.21            0.00
                     Total Fund Budget Unit          11,047.50            0.00
                          Total Federal Aid          11,047.50            0.00
                                  Total Aid          11,047.50            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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