Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0431 PARSONS STATE HOSPITAL DAY CARE CENTER 0000054921
     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
     V23N0191 07/12/2022 0009098734  550600             155.22                
     V23N1244 09/06/2022 0009153154  550600             138.30                
     V23N2646 10/18/2022 0009196572  550600             158.10                
                Total Account by Grant Year             451.62            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3280 11/17/2022 0009229038  550600             100.20                
     V23N4116 12/27/2022 0009266374  550600             101.40                
     V23N5579 01/24/2023 0009293912  550600             101.10                
     V23N5866 02/07/2023 0009312314  550600             109.20                
     V23N6583 03/07/2023 0009342996  550600             113.10                
     V23N7776 05/02/2023 0009403882  550600             100.80                
     V23N8771 06/06/2023 0009439380  550600             239.70                
                Total Account by Grant Year             865.50            0.00
                              Total Account           1,317.12            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0191 07/12/2022 0009098734  550600           2,460.97                
     V23N1244 09/06/2022 0009153154  550600           2,087.17                
     V23N2646 10/18/2022 0009196572  550600           2,623.87                
                Total Account by Grant Year           7,172.01            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3280 11/17/2022 0009229038  550600           2,012.17                
     V23N4116 12/27/2022 0009266374  550600           1,725.48                
     V23N5579 01/24/2023 0009293912  550600           1,720.17                
     V23N5866 02/07/2023 0009312314  550600           1,771.31                
     V23N6583 03/07/2023 0009342996  550600           1,722.71                
     V23N7776 05/02/2023 0009403882  550600           1,562.16                
     V23N8771 06/06/2023 0009439380  550600           3,755.90                
                Total Account by Grant Year          14,269.90            0.00
                              Total Account          21,441.91            0.00
                     Total Fund Budget Unit          22,759.03            0.00
                          Total Federal Aid          22,759.03            0.00
                                  Total Aid          22,759.03            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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