Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0457 FAMILY RESOURCE CENTER INC 0000057443
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
V2300109 07/14/2022 0009100651 551600 137,361.23 Total Account by Grant Year 137,361.23 0.002000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
V2300548 08/11/2022 0009129025 551600 252,530.27 V2300949 09/13/2022 0009159854 551600 116,448.61 V2301407 10/17/2022 0009194896 551600 103,521.33 V2302020 11/21/2022 0009232218 551600 199,424.63 V2302352 12/13/2022 0009256064 551600 104,439.36 V2302787 01/11/2023 0009283650 551600 109,813.53 V2303314 02/15/2023 0009321462 551600 96,446.14 V2303671 03/09/2023 0009345429 551600 141,781.95 V2304210 04/13/2023 0009381993 551600 223,742.63 V2304725 05/16/2023 0009416862 551600 171,285.44 V2305304 06/14/2023 0009448789 551600 252,690.22 Total Account by Grant Year 1,772,124.11 0.00 Total Special Revenue State Aid 1,909,485.34 0.00Federal Aid
3319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590
F2301426 10/20/2022 N/A 550600 -1,415.88 V2300693 08/19/2022 0009135163 550600 11,383.80 V2300932 09/13/2022 0009159850 550600 32,846.52 V2301426 10/17/2022 0009194907 550600 38,894.67 Total Account by Grant Year 81,709.11 0.003319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590
F2301426 10/20/2022 N/A 550600 1,415.88 F2302359 03/06/2023 N/A 550600 -11,431.16 F2304209 05/09/2023 N/A 550600 -10,115.05 V2300107 07/14/2022 0009100650 550600 11,212.04 V2302018 11/21/2022 0009232216 550600 2,083.46 V2302359 12/13/2022 0009256071 550600 11,431.16 V2304209 04/13/2023 0009381992 550600 10,115.05 Total Account by Grant Year 14,711.38 0.003319‑7400 007400 2023 CBCAP‑ Children's Cabinet 2201KSBCAP 22E CFDA 93.590
F2302359 03/06/2023 N/A 550600 11,431.16 F2304209 05/09/2023 N/A 550600 10,115.05 V2302018 11/21/2022 0009232216 550600 4,441.11 V2302788 01/11/2023 0009283651 550600 11,913.67 V2303320 02/15/2023 0009321464 550600 11,296.03 V2303727 03/13/2023 0009348160 550600 9,190.38 V2304722 05/16/2023 0009416859 550600 10,050.77 V2305332 06/14/2023 0009448792 550600 19,685.50 Total Account by Grant Year 88,123.67 0.00 Total Fund Budget Unit 184,544.16 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0043 07/22/2022 0009108287 550600 24,754.00 Total Fund Budget Unit 24,754.00 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0193 07/12/2022 0009098736 550600 1,553.24 V23N0587 08/09/2022 0009127140 550600 762.90 V23N1849 09/13/2022 0009159985 550600 921.90 V23N2445 10/11/2022 0009189302 550600 756.90 Total Account by Grant Year 3,994.94 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N4006 12/20/2022 0009262981 550600 1,433.10 V23N5397 01/17/2023 0009287977 550600 690.00 V23N6586 03/07/2023 0009342999 550600 824.70 V23N6938 03/28/2023 0009361635 550600 755.10 V23N8044 05/09/2023 0009410251 550600 858.30 V23N8197 05/16/2023 0009416979 550600 789.90 Total Account by Grant Year 5,351.10 0.00 Total Account 9,346.04 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0193 07/12/2022 0009098736 550600 24,045.19 V23N0587 08/09/2022 0009127140 550600 10,674.52 V23N1849 09/13/2022 0009159985 550600 14,066.60 V23N2445 10/11/2022 0009189302 550600 13,666.08 Total Account by Grant Year 62,452.39 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N4006 12/20/2022 0009262981 550600 23,553.77 V23N5397 01/17/2023 0009287977 550600 10,329.12 V23N6586 03/07/2023 0009342999 550600 13,556.95 V23N6938 03/28/2023 0009361635 550600 12,522.59 V23N8044 05/09/2023 0009410251 550600 13,903.93 V23N8197 05/16/2023 0009416979 550600 13,109.18 Total Account by Grant Year 86,975.54 0.00 Total Account 149,427.93 0.00 Total Fund Budget Unit 158,773.97 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300599 08/16/2022 0009132496 550600 12,583.00 V2301040 09/20/2022 0009165902 550600 1,783.00 V2301943 11/17/2022 0009228981 550600 30,626.81 V2302664 01/09/2023 0009279909 550600 3,566.66 V2303109 02/03/2023 0009308900 550600 18,499.13 V2303653 03/09/2023 0009345418 550600 12,350.52 V2304127 04/07/2023 0009376609 550600 606.88 Total Fund Budget Unit 80,016.00 0.00 Total Federal Aid 448,088.13 0.00 Total Aid 2,357,573.47 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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