Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0720 FRIENDS OF YATES INC 0000051226
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
V23N0225 07/12/2022 0009098766 550600 321.10 V23N0474 08/02/2022 0009120940 550600 301.86 V23N0597 08/09/2022 0009127149 550600 370.80 V23N1860 09/13/2022 0009159993 550600 361.20 V23N2455 10/11/2022 0009189312 550600 346.80 Total Account by Grant Year 1,701.76 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3102 11/08/2022 0009220897 550600 374.40 V23N3873 12/13/2022 0009256228 550600 360.00 V23N5407 01/17/2023 0009287987 550600 372.00 V23N5892 02/07/2023 0009312338 550600 365.40 V23N6605 03/07/2023 0009343017 550600 313.50 V23N7383 04/11/2023 0009379466 550600 297.00 V23N8203 05/16/2023 0009416984 550600 270.90 Total Account by Grant Year 2,353.20 0.00 Total Account 4,054.96 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0225 07/12/2022 0009098766 550600 5,739.53 V23N0474 08/02/2022 0009120940 550600 5,387.92 V23N0597 08/09/2022 0009127149 550600 6,346.86 V23N1860 09/13/2022 0009159993 550600 6,182.54 V23N2455 10/11/2022 0009189312 550600 5,936.06 Total Account by Grant Year 29,592.91 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3102 11/08/2022 0009220897 550600 6,408.48 V23N3873 12/13/2022 0009256228 550600 6,162.00 V23N5407 01/17/2023 0009287987 550600 6,367.40 V23N5892 02/07/2023 0009312338 550600 6,254.43 V23N6605 03/07/2023 0009343017 550600 5,490.94 V23N7383 04/11/2023 0009379466 550600 5,322.33 V23N8203 05/16/2023 0009416984 550600 4,894.37 Total Account by Grant Year 40,899.95 0.00 Total Account 70,492.86 0.00 Total Fund Budget Unit 74,547.82 0.00 Total Federal Aid 74,547.82 0.00 Total Aid 74,547.82 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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