Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0107 COMMUNITY ACTION INC 0000048707
     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
     V23N0158 07/12/2022 0009098705  550600             115.18                
     V23N1979 09/20/2022 0009165993  550600             213.00                
     V23N3080 11/08/2022 0009220876  550600             370.80                
                Total Account by Grant Year             698.98            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3855 12/13/2022 0009256211  550600             700.20                
     V23N5390 01/17/2023 0009287970  550600             227.10                
     V23N6120 02/14/2023 0009318969  550600             351.90                
     V23N7547 04/18/2023 0009385982  550600             575.70                
     V23N8030 05/09/2023 0009410238  550600             319.20                
                Total Account by Grant Year           2,174.10            0.00
                              Total Account           2,873.08            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0158 07/12/2022 0009098705  550600           2,814.53                
     V23N1979 09/20/2022 0009165993  550600           5,127.26                
     V23N3080 11/08/2022 0009220876  550600           8,890.37                
                Total Account by Grant Year          16,832.16            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3855 12/13/2022 0009256211  550600          16,742.51                
     V23N5390 01/17/2023 0009287970  550600           5,439.95                
     V23N6120 02/14/2023 0009318969  550600           8,351.31                
     V23N7547 04/18/2023 0009385982  550600          13,839.30                
     V23N8030 05/09/2023 0009410238  550600           7,723.17                
                Total Account by Grant Year          52,096.24            0.00
                              Total Account          68,928.40            0.00
                          Total Federal Aid          71,801.48            0.00
                                  Total Aid          71,801.48            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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