Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0056 WOMENS COMMUNITY Y 0000046518
     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
     V23N0144 07/12/2022 0009098693  550600             118.82                
     V23N0315 07/19/2022 0009104625  550600             158.08                
     V23N0572 08/09/2022 0009127126  550600             169.80                
     V23N1833 09/13/2022 0009159970  550600             128.10                
     V23N2209 10/04/2022 0009183226  550600              60.60                
                Total Account by Grant Year             635.40            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3253 11/17/2022 0009229012  550600              69.00                
     V23N3849 12/13/2022 0009256206  550600              60.90                
     V23N5005 01/10/2023 0009282499  550600              57.00                
     V23N6113 02/14/2023 0009318964  550600              74.70                
     V23N6780 03/14/2023 0009350245  550600              69.00                
     V23N7542 04/18/2023 0009385978  550600              93.60                
     V23N8022 05/09/2023 0009410230  550600              81.00                
     V23N9340 06/13/2023 0009447635  550600             113.40                
                Total Account by Grant Year             618.60            0.00
                              Total Account           1,254.00            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0144 07/12/2022 0009098693  550600           1,101.04                
     V23N0315 07/19/2022 0009104625  550600           1,153.75                
     V23N0572 08/09/2022 0009127126  550600           1,331.86                
     V23N1833 09/13/2022 0009159970  550600           1,310.42                
     V23N2209 10/04/2022 0009183226  550600             941.23                
                Total Account by Grant Year           5,838.30            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3253 11/17/2022 0009229012  550600           1,181.61                
     V23N3849 12/13/2022 0009256206  550600           1,002.60                
     V23N5005 01/10/2023 0009282499  550600             950.20                
     V23N6113 02/14/2023 0009318964  550600           1,096.45                
     V23N6780 03/14/2023 0009350245  550600             946.02                
     V23N7542 04/18/2023 0009385978  550600           1,312.96                
     V23N8022 05/09/2023 0009410230  550600           1,128.87                
     V23N9340 06/13/2023 0009447635  550600           1,535.89                
                Total Account by Grant Year           9,154.60            0.00
                              Total Account          14,992.90            0.00
                     Total Fund Budget Unit          16,246.90            0.00
                          Total Federal Aid          16,246.90            0.00
                                  Total Aid          16,246.90            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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