Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0016 PITTSBURG COMMUNITY CHILD CARE 0000048804
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0134 07/12/2022 0009098683  550600             182.52                
     V23N0442 08/02/2022 0009120910  550600             195.00                
     V23N1973 09/20/2022 0009165988  550600             238.80                
     V23N2422 10/11/2022 0009189283  550600             231.30                
                Total Account by Grant Year             847.62            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3069 11/08/2022 0009220866  550600             228.30                
     V23N3609 12/06/2022 0009248863  550600             200.40                
     V23N5385 01/17/2023 0009287965  550600             191.70                
     V23N5832 02/07/2023 0009312282  550600             236.40                
     V23N6553 03/07/2023 0009342969  550600             237.00                
     V23N7351 04/11/2023 0009379434  550600             271.20                
     V23N9334 06/13/2023 0009447629  550600             502.20                
                Total Account by Grant Year           1,867.20            0.00
                              Total Account           2,714.82            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0134 07/12/2022 0009098683  550600           1,851.87                
     V23N0442 08/02/2022 0009120910  550600           1,984.97                
     V23N1973 09/20/2022 0009165988  550600           2,365.09                
     V23N2422 10/11/2022 0009189283  550600           2,335.15                
                Total Account by Grant Year           8,537.08            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3069 11/08/2022 0009220866  550600           2,496.07                
     V23N3609 12/06/2022 0009248863  550600           2,207.43                
     V23N5385 01/17/2023 0009287965  550600           2,180.01                
     V23N5832 02/07/2023 0009312282  550600           2,871.64                
     V23N6553 03/07/2023 0009342969  550600           2,837.02                
     V23N7351 04/11/2023 0009379434  550600           3,233.03                
     V23N9334 06/13/2023 0009447629  550600           6,017.94                
                Total Account by Grant Year          21,843.14            0.00
                              Total Account          30,380.22            0.00
                     Total Fund Budget Unit          33,095.04            0.00
                          Total Federal Aid          33,095.04            0.00
                                  Total Aid          33,095.04            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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