Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0112 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 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0833 08/08/2023 0009502769 550600 -4.16 V24N0833 08/08/2023 0009502769 550600 -3.43 V24N0833 08/08/2023 0009502769 550600 -4.75 V24N0833 08/08/2023 0009502769 550600 -3.80 V24N0833 08/08/2023 0009502769 550600 -0.48 V24N0833 08/08/2023 0009502769 550600 -4.03 V24N0833 08/08/2023 0009502769 550600 -6.65 V24N0833 08/08/2023 0009502769 550600 -3.08 V24N0833 08/08/2023 0009502769 550600 -4.99 V24N0833 08/08/2023 0009502769 550600 -4.99 V24N0833 08/08/2023 0009502769 550600 -5.64 Total Account by Grant Year -46.00 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0833 08/08/2023 0009502769 550600 -1.47 V24N0833 08/08/2023 0009502769 550600 -0.25 Total Account by Grant Year -1.72 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0157 07/11/2023 0009473456 550600 184.80 V24N0833 08/08/2023 0009502769 550600 148.68 V24N1050 09/05/2023 0009529598 550600 167.86 V24N1957 10/10/2023 0009566167 550600 152.81 Total Account by Grant Year 654.15 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2483 11/07/2023 0009596914 550600 175.23 V24N3631 12/12/2023 0009632877 550600 161.07 V24N4018 01/23/2024 0009669953 550600 124.49 V24N4590 02/26/2024 0009702745 550600 142.49 V24N5844 03/12/2024 0009724106 550600 158.42 V24N6546 04/09/2024 0009754256 550600 150.45 V24N7493 05/07/2024 0009787119 550600 178.77 V24N8563 06/11/2024 0009825522 550600 166.38 Total Account by Grant Year 1,257.30 0.00 Total Account 1,863.73 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0833 08/08/2023 0009502769 550600 -65.93 V24N0833 08/08/2023 0009502769 550600 -45.34 Total Account by Grant Year -111.27 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0157 07/11/2023 0009473456 550600 1,276.64 V24N0833 08/08/2023 0009502769 550600 972.46 V24N1050 09/05/2023 0009529598 550600 1,101.43 V24N1957 10/10/2023 0009566167 550600 1,008.42 Total Account by Grant Year 4,358.95 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2483 11/07/2023 0009596914 550600 716.74 V24N3631 12/12/2023 0009632877 550600 659.87 V24N4018 01/23/2024 0009669953 550600 511.36 V24N4590 02/26/2024 0009702745 550600 565.63 V24N5844 03/12/2024 0009724106 550600 646.91 V24N6546 04/09/2024 0009754256 550600 613.53 V24N7493 05/07/2024 0009787119 550600 732.14 V24N8563 06/11/2024 0009825522 550600 675.88 Total Account by Grant Year 5,122.06 0.00 Total Account 9,369.74 0.00 Total Fund Budget Unit 11,233.47 0.00 Total Federal Aid 11,233.47 0.00 Total Aid 11,233.47 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 7/2/2024
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