Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0126 US ARMY INSTALLATION MORALE &WELFARE/CYS 0000049916
     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
     V23N0164 07/12/2022 0009098711  550600             857.74                
     V23N0579 08/09/2022 0009127133  550600             956.10                
     V23N1981 09/20/2022 0009165995  550600           1,223.70                
     V23N2430 10/11/2022 0009189290  550600             993.60                
                Total Account by Grant Year           4,031.14            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3082 11/08/2022 0009220878  550600             983.70                
     V23N3858 12/13/2022 0009256214  550600             887.70                
     V23N5011 01/10/2023 0009282503  550600             858.00                
     V23N5850 02/07/2023 0009312299  550600           1,047.90                
     V23N6567 03/07/2023 0009342982  550600             884.10                
     V23N7362 04/11/2023 0009379445  550600           1,253.40                
     V23N8031 05/09/2023 0009410239  550600           1,045.20                
     V23N9356 06/13/2023 0009447648  550600           1,202.10                
                Total Account by Grant Year           8,162.10            0.00
                              Total Account          12,193.24            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0164 07/12/2022 0009098711  550600           2,406.94                
     V23N0579 08/09/2022 0009127133  550600           3,273.58                
     V23N1981 09/20/2022 0009165995  550600           4,453.97                
     V23N2430 10/11/2022 0009189290  550600           4,089.16                
                Total Account by Grant Year          14,223.65            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3082 11/08/2022 0009220878  550600           4,664.01                
     V23N3858 12/13/2022 0009256214  550600           4,226.60                
     V23N5011 01/10/2023 0009282503  550600           3,779.40                
     V23N5850 02/07/2023 0009312299  550600           4,880.54                
     V23N6567 03/07/2023 0009342982  550600           4,136.73                
     V23N7362 04/11/2023 0009379445  550600           5,489.17                
     V23N8031 05/09/2023 0009410239  550600           4,861.34                
     V23N9356 06/13/2023 0009447648  550600           5,385.77                
                Total Account by Grant Year          37,423.56            0.00
                              Total Account          51,647.21            0.00
                     Total Fund Budget Unit          63,840.45            0.00
                          Total Federal Aid          63,840.45            0.00
                                  Total Aid          63,840.45            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

Back to the CPA State Funding Reports County