Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0144 FORT RILEY CHILD AND YOUTH SERVICES 0000053779
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
V23N0388 07/26/2022 0009111285 550600 2,545.40 V23N0695 08/23/2022 0009137712 550600 2,353.50 V23N2028 09/27/2022 0009171584 550600 2,926.20 V23N2756 10/25/2022 0009203288 550600 2,538.00 Total Account by Grant Year 10,363.10 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N4000 12/20/2022 0009262975 550600 2,366.10 V23N4106 12/27/2022 0009266365 550600 2,302.50 V23N5565 01/24/2023 0009293899 550600 2,050.80 V23N6223 02/21/2023 0009325207 550600 2,411.10 V23N6926 03/28/2023 0009361624 550600 2,415.00 V23N7599 04/25/2023 0009392285 550600 3,106.20 V23N8301 05/23/2023 0009422590 550600 2,834.70 V23N9359 06/13/2023 0009447651 550600 3,032.10 Total Account by Grant Year 20,518.50 0.00 Total Account 30,881.60 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0388 07/26/2022 0009111285 550600 1,537.09 V23N0388 07/26/2022 0009111285 550600 11,832.62 V23N0695 08/23/2022 0009137712 550600 1,350.31 V23N0695 08/23/2022 0009137712 550600 11,758.61 V23N2028 09/27/2022 0009171584 550600 1,758.81 V23N2028 09/27/2022 0009171584 550600 16,822.94 V23N2756 10/25/2022 0009203288 550600 1,692.62 V23N2756 10/25/2022 0009203288 550600 16,207.44 Total Account by Grant Year 62,960.44 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3263 11/17/2022 0009229022 550600 1,609.64 V23N4000 12/20/2022 0009262975 550600 14,168.01 V23N4106 12/27/2022 0009266365 550600 14,046.27 V23N4106 12/27/2022 0009266365 550600 1,816.05 V23N5565 01/24/2023 0009293899 550600 1,966.79 V23N5565 01/24/2023 0009293899 550600 11,617.94 V23N6223 02/21/2023 0009325207 550600 2,915.88 V23N6223 02/21/2023 0009325207 550600 14,350.06 V23N6926 03/28/2023 0009361624 550600 2,927.76 V23N6926 03/28/2023 0009361624 550600 13,266.95 V23N7599 04/25/2023 0009392285 550600 4,021.56 V23N7599 04/25/2023 0009392285 550600 18,360.16 V23N8301 05/23/2023 0009422590 550600 3,897.16 V23N8301 05/23/2023 0009422590 550600 15,886.51 V23N9359 06/13/2023 0009447651 550600 4,790.59 V23N9359 06/13/2023 0009447651 550600 16,568.63 Total Account by Grant Year 142,209.96 0.00 Total Account 205,170.40 0.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V23N0388 07/26/2022 0009111285 550600 504.00 V23N0695 08/23/2022 0009137712 550600 411.00 V23N2028 09/27/2022 0009171584 550600 411.00 V23N2756 10/25/2022 0009203288 550600 548.00 Total Account by Grant Year 1,874.00 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
V23N3263 11/17/2022 0009229022 550600 548.00 V23N4106 12/27/2022 0009266365 550600 548.00 V23N5565 01/24/2023 0009293899 550600 685.00 V23N6223 02/21/2023 0009325207 550600 822.00 V23N6926 03/28/2023 0009361624 550600 1,096.00 V23N7599 04/25/2023 0009392285 550600 1,096.00 V23N8301 05/23/2023 0009422590 550600 1,233.00 V23N9359 06/13/2023 0009447651 550600 1,370.00 Total Account by Grant Year 7,398.00 0.00 Total Account 9,272.00 0.00 Total Fund Budget Unit 245,324.00 0.00 Total Federal Aid 245,324.00 0.00 Total Aid 245,324.00 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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