Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0842 THE VINEYARD LLC 0000519581

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V23N2661 10/18/2022 0009196586 550600 -165.35 Total Fund Budget Unit -165.35 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0253 07/12/2022 0009098793 550600 87.62 V23N0492 08/02/2022 0009120956 550600 115.44 V23N2050 09/27/2022 0009171606 550600 299.70 V23N2661 10/18/2022 0009196586 550600 123.50 V23N2776 10/25/2022 0009203307 550600 99.60 Total Account by Grant Year 725.86 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3679 12/06/2022 0009248929 550600 93.30 V23N4574 01/03/2023 0009275353 550600 102.90 V23N5590 01/24/2023 0009293922 550600 95.40 V23N6951 03/28/2023 0009361647 550600 101.10 V23N7572 04/18/2023 0009386004 550600 189.00 V23N8060 05/09/2023 0009410267 550600 77.70 Total Account by Grant Year 659.40 0.00 Total Account 1,385.26 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

V23N2661 10/18/2022 0009196586 550600 -311.62 Total Account by Grant Year -311.62 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0253 07/12/2022 0009098793 550600 2,470.70 V23N0492 08/02/2022 0009120956 550600 2,879.03 V23N2050 09/27/2022 0009171606 550600 6,858.64 V23N2661 10/18/2022 0009196586 550600 2,853.63 V23N2776 10/25/2022 0009203307 550600 2,755.27 Total Account by Grant Year 17,817.27 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3679 12/06/2022 0009248929 550600 2,774.62 V23N4574 01/03/2023 0009275353 550600 3,002.56 V23N5590 01/24/2023 0009293922 550600 2,648.29 V23N6951 03/28/2023 0009361647 550600 2,980.52 V23N7572 04/18/2023 0009386004 550600 5,630.43 V23N8060 05/09/2023 0009410267 550600 2,533.46 Total Account by Grant Year 19,569.88 0.00 Total Account 37,075.53 0.00 Total Fund Budget Unit 38,460.79 0.00 Total Federal Aid 38,295.44 0.00 Total Aid 38,295.44 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 7/6/2023
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