Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0511 UNCLE SAMS ACADEMY FOR TOTS INC 0000057010
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
V23N0200 07/12/2022 0009098743 550600 263.12 V23N0464 08/02/2022 0009120931 550600 236.34 V23N1250 09/06/2022 0009153160 550600 210.60 V23N2039 09/27/2022 0009171595 550600 217.80 V23N2805 11/01/2022 0009213908 550600 231.30 V23N3645 12/06/2022 0009248896 550600 194.40 Total Account by Grant Year 1,353.56 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N4118 12/27/2022 0009266376 550600 175.50 V23N5872 02/07/2023 0009312320 550600 171.60 V23N6591 03/07/2023 0009343004 550600 169.50 V23N6939 03/28/2023 0009361636 550600 188.40 V23N7780 05/02/2023 0009403886 550600 183.60 V23N8313 05/23/2023 0009422602 550600 213.90 Total Account by Grant Year 1,102.50 0.00 Total Account 2,456.06 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0200 07/12/2022 0009098743 550600 1,860.05 V23N0464 08/02/2022 0009120931 550600 1,675.20 V23N1250 09/06/2022 0009153160 550600 1,534.74 V23N2039 09/27/2022 0009171595 550600 1,702.83 V23N2805 11/01/2022 0009213908 550600 1,805.79 V23N3645 12/06/2022 0009248896 550600 1,514.69 Total Account by Grant Year 10,093.30 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N4118 12/27/2022 0009266376 550600 1,531.02 V23N5872 02/07/2023 0009312320 550600 1,510.28 V23N6591 03/07/2023 0009343004 550600 1,484.39 V23N6939 03/28/2023 0009361636 550600 1,666.89 V23N7780 05/02/2023 0009403886 550600 1,604.58 V23N8313 05/23/2023 0009422602 550600 1,862.63 Total Account by Grant Year 9,659.79 0.00 Total Account 19,753.09 0.00 Total Fund Budget Unit 22,209.15 0.00 Total Federal Aid 22,209.15 0.00 Total Aid 22,209.15 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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