Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
M0100 FAMILY SERVICE & GUIDANCE CENTER 0000046861
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
     V23N0051 07/12/2022 0009098613  550100           6,684.17                
     V23N0539 08/09/2022 0009127097  550100           4,234.17                
     V23N1709 09/13/2022 0009159864  550100             797.13                
                Total Account by Grant Year          11,715.47            0.00
 
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
     V23N9302 06/13/2023 0009447601  550100             737.89                
                Total Account by Grant Year             737.89            0.00
                              Total Account          12,453.36            0.00
 
3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V23N0051 07/12/2022 0009098613  550100             683.56                
     V23N0539 08/09/2022 0009127097  550100             433.64                
     V23N1709 09/13/2022 0009159864  550100              81.87                
                Total Account by Grant Year           1,199.07            0.00
 
3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V23N9302 06/13/2023 0009447601  550100              75.59                
                Total Account by Grant Year              75.59            0.00
                              Total Account           1,274.66            0.00
 
3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
     V23N0051 07/12/2022 0009098613  550100              32.24                
     V23N0539 08/09/2022 0009127097  550100              20.12                
     V23N1709 09/13/2022 0009159864  550100               3.68                
                Total Account by Grant Year              56.04            0.00
 
3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
     V23N9302 06/13/2023 0009447601  550100               3.27                
                Total Account by Grant Year               3.27            0.00
                              Total Account              59.31            0.00
                     Total Fund Budget Unit          13,787.33            0.00
                          Total Federal Aid          13,787.33            0.00
                                  Total Aid          13,787.33            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 4/12/2024

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