Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0189 QUALITY CARE SERVICES INC 0000054534
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575
V2300381 08/02/2022 0009120879 550600 370.98 Total Fund Budget Unit 370.98 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0174 07/12/2022 0009098721 550600 1.56 V23N0395 07/26/2022 0009111292 550600 360.62 V23N0703 08/23/2022 0009137720 550600 373.50 V23N2218 10/04/2022 0009183234 550600 485.40 V23N2762 10/25/2022 0009203294 550600 298.20 Total Account by Grant Year 1,519.28 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3631 12/06/2022 0009248884 550600 299.70 V23N5393 01/17/2023 0009287973 550600 525.00 V23N6231 02/21/2023 0009325215 550600 343.20 V23N6932 03/28/2023 0009361630 550600 307.50 V23N7607 04/25/2023 0009392293 550600 370.20 V23N8762 06/06/2023 0009439373 550600 308.10 V23N9370 06/13/2023 0009447662 550600 378.90 Total Account by Grant Year 2,532.60 0.00 Total Account 4,051.88 0.003531‑3510 003510 9920 2022 Audit Funds 10.558 CFDA 10.558
V2300673 08/19/2022 0009135161 550600 7,250.00 Total Account 7,250.00 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0174 07/12/2022 0009098721 550600 90.34 V23N0395 07/26/2022 0009111292 550600 3,981.40 V23N0395 07/26/2022 0009111292 550600 95,198.88 V23N0703 08/23/2022 0009137720 550600 98,109.10 V23N0703 08/23/2022 0009137720 550600 4,060.99 V23N2034 09/27/2022 0009171590 550600 114,368.12 V23N2218 10/04/2022 0009183234 550600 5,011.05 V23N2762 10/25/2022 0009203294 550600 98,845.77 V23N2762 10/25/2022 0009203294 550600 2,218.39 V23N3271 11/17/2022 0009229030 550600 -144.32 V23N4112 12/27/2022 0009266371 550600 577.78 Total Account by Grant Year 422,317.50 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3271 11/17/2022 0009229030 550600 97,209.83 V23N3631 12/06/2022 0009248884 550600 2,318.85 V23N4112 12/27/2022 0009266371 550600 95,595.53 V23N5393 01/17/2023 0009287973 550600 4,154.15 V23N5572 01/24/2023 0009293906 550600 95,704.79 V23N6231 02/21/2023 0009325215 550600 2,807.78 V23N6231 02/21/2023 0009325215 550600 104,179.00 V23N6932 03/28/2023 0009361630 550600 99,598.25 V23N6932 03/28/2023 0009361630 550600 2,588.63 V23N7607 04/25/2023 0009392293 550600 3,060.94 V23N7607 04/25/2023 0009392293 550600 119,800.04 V23N8307 05/23/2023 0009422596 550600 104,194.02 V23N8762 06/06/2023 0009439373 550600 2,667.64 V23N9370 06/13/2023 0009447662 550600 3,241.10 V23N9370 06/13/2023 0009447662 550600 120,818.11 Total Account by Grant Year 857,938.66 0.00 Total Account 1,280,256.16 0.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
S2300353 02/03/2023 N/A 550600 -2,072.00 V23N0395 07/26/2022 0009111292 550600 15,804.00 V23N0703 08/23/2022 0009137720 550600 17,130.00 V23N2034 09/27/2022 0009171590 550600 17,458.00 V23N2762 10/25/2022 0009203294 550600 17,250.00 Total Account by Grant Year 67,642.00 -2,072.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
V23N3271 11/17/2022 0009229030 550600 17,146.00 V23N4112 12/27/2022 0009266371 550600 17,562.00 V23N5572 01/24/2023 0009293906 550600 17,146.00 V23N6231 02/21/2023 0009325215 550600 17,562.00 V23N6932 03/28/2023 0009361630 550600 17,354.00 V23N7607 04/25/2023 0009392293 550600 17,770.00 V23N8307 05/23/2023 0009422596 550600 17,562.00 V23N9370 06/13/2023 0009447662 550600 18,082.00 Total Account by Grant Year 140,184.00 0.00 Total Account 207,826.00 -2,072.00 Total Fund Budget Unit 1,499,384.04 -2,072.00 Total Federal Aid 1,499,755.02 -2,072.00 Total Aid 1,499,755.02 -2,072.00 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