Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0509 NLC YOUTH ASSOCIATION 0000161436
     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
     V23N0198 07/12/2022 0009098741  550600             115.44                
     V23N1249 09/06/2022 0009153159  550600              72.00                
     V23N2038 09/27/2022 0009171594  550600              72.30                
     V23N3095 11/08/2022 0009220890  550600              57.90                
                Total Account by Grant Year             317.64            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4008 12/20/2022 0009262983  550600             138.00                
     V23N6133 02/14/2023 0009318980  550600              62.70                
     V23N6236 02/21/2023 0009325220  550600              76.20                
     V23N6889 03/21/2023 0009356205  550600              80.10                
     V23N7376 04/11/2023 0009379459  550600              86.40                
     V23N8312 05/23/2023 0009422601  550600              74.70                
                Total Account by Grant Year             518.10            0.00
                              Total Account             835.74            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0198 07/12/2022 0009098741  550600             415.78                
     V23N1249 09/06/2022 0009153159  550600             307.23                
     V23N2038 09/27/2022 0009171594  550600             310.17                
     V23N3095 11/08/2022 0009220890  550600             286.96                
                Total Account by Grant Year           1,320.14            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4008 12/20/2022 0009262983  550600             653.61                
     V23N6133 02/14/2023 0009318980  550600             299.51                
     V23N6236 02/21/2023 0009325220  550600             359.59                
     V23N6889 03/21/2023 0009356205  550600             382.30                
     V23N7376 04/11/2023 0009379459  550600             409.74                
     V23N8312 05/23/2023 0009422601  550600             355.75                
                Total Account by Grant Year           2,460.50            0.00
                              Total Account           3,780.64            0.00
                     Total Fund Budget Unit           4,616.38            0.00
                          Total Federal Aid           4,616.38            0.00
                                  Total Aid           4,616.38            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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