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

X0008 HAYS AREA CHILDREN'S CENTER, INC. 0000047917

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

V23N0270 07/12/2022 0009098808 550600 662.48 V23N0608 08/09/2022 0009127158 550600 344.10 V23N1300 09/06/2022 0009153205 550600 354.00 V23N2468 10/11/2022 0009189325 550600 335.10 Total Account by Grant Year 1,695.68 0.00

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

V23N4583 01/03/2023 0009275360 550600 307.20 V23N5922 02/07/2023 0009312364 550600 252.00 V23N6256 02/21/2023 0009325238 550600 271.20 V23N6908 03/21/2023 0009356223 550600 300.60 V23N7623 04/25/2023 0009392309 550600 278.70 V23N8329 05/23/2023 0009422616 550600 353.10 V23N9419 06/13/2023 0009447706 550600 293.10 Total Account by Grant Year 2,055.90 0.00 Total Account 3,751.58 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0270 07/12/2022 0009098808 550600 3,313.15 V23N0608 08/09/2022 0009127158 550600 1,817.33 V23N1300 09/06/2022 0009153205 550600 1,865.39 V23N2468 10/11/2022 0009189325 550600 1,881.13 Total Account by Grant Year 8,877.00 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N4583 01/03/2023 0009275360 550600 1,690.67 V23N5922 02/07/2023 0009312364 550600 1,389.65 V23N6256 02/21/2023 0009325238 550600 1,362.05 V23N6908 03/21/2023 0009356223 550600 1,609.09 V23N7623 04/25/2023 0009392309 550600 1,404.36 V23N8329 05/23/2023 0009422616 550600 1,751.13 V23N9419 06/13/2023 0009447706 550600 1,446.44 Total Account by Grant Year 10,653.39 0.00 Total Account 19,530.39 0.00 Total Fund Budget Unit 23,281.97 0.00 Total Federal Aid 23,281.97 0.00 Total Aid 23,281.97 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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