Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0738 ANGELS OF GRACE FAMILY SERVICES INC 0000285828
     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
     V23N0231 07/12/2022 0009098772  550600             100.36                
     V23N0716 08/23/2022 0009137730  550600              67.20                
     V23N3289 11/17/2022 0009229046  550600             102.90                
                Total Account by Grant Year             270.46            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N5410 01/17/2023 0009287990  550600             144.30                
     V23N8053 05/09/2023 0009410260  550600             102.90                
                Total Account by Grant Year             247.20            0.00
                              Total Account             517.66            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0231 07/12/2022 0009098772  550600           2,453.28                
     V23N0716 08/23/2022 0009137730  550600           1,600.44                
                Total Account by Grant Year           4,053.72            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3289 11/17/2022 0009229046  550600           2,446.91                
     V23N5410 01/17/2023 0009287990  550600           3,426.81                
     V23N8053 05/09/2023 0009410260  550600           2,446.91                
                Total Account by Grant Year           8,320.63            0.00
                              Total Account          12,374.35            0.00
                     Total Fund Budget Unit          12,892.01            0.00
                          Total Federal Aid          12,892.01            0.00
                                  Total Aid          12,892.01            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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