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

X0216 ARKANSAS CITY RECREATION COMMISSION 0000063724

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

Federal Aid

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0056 07/12/2022 2005843973 550600 22,360.37 V23N0297 07/19/2022 2005848860 550600 76,197.25 V23N1147 09/06/2022 2005897037 550600 69,529.03 V23N1713 09/13/2022 2005902312 550600 41,421.49 Total Account 209,508.14 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0056 07/12/2022 2005843973 550600 2,416.15 V23N0297 07/19/2022 2005848860 550600 8,231.81 V23N1147 09/06/2022 2005897037 550600 7,522.96 V23N1713 09/13/2022 2005902312 550600 4,478.19 Total Account 22,649.11 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0056 07/12/2022 2005843973 550600 131.79 V23N0297 07/19/2022 2005848860 550600 447.96 V23N1147 09/06/2022 2005897037 550600 416.58 V23N1713 09/13/2022 2005902312 550600 245.76 Total Account 1,242.09 0.00 Total Fund Budget Unit 233,399.34 0.00

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

V23N0275 07/12/2022 2005843974 550600 1,679.34 V23N1302 09/06/2022 2005897038 550600 8.70 V23N2781 10/25/2022 2005939407 550600 54.60 Total Account by Grant Year 1,742.64 0.00

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

V23N3112 11/08/2022 2005952449 550600 52.20 V23N4030 12/20/2022 2005992427 550600 39.00 V23N5596 01/24/2023 2006018658 550600 45.00 V23N6636 03/07/2023 2006057780 550600 116.40 V23N7626 04/25/2023 2006098371 550600 42.00 V23N8335 05/23/2023 2006121993 550600 143.10 Total Account by Grant Year 437.70 0.00 Total Account 2,180.34 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0275 07/12/2022 2005843974 550600 30,098.94 V23N1302 09/06/2022 2005897038 550600 116.87 V23N2781 10/25/2022 2005939407 550600 733.46 Total Account by Grant Year 30,949.27 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3112 11/08/2022 2005952449 550600 701.22 V23N4030 12/20/2022 2005992427 550600 523.90 V23N5596 01/24/2023 2006018658 550600 604.50 V23N6636 03/07/2023 2006057780 550600 1,563.64 V23N7626 04/25/2023 2006098371 550600 564.20 V23N8335 05/23/2023 2006121993 550600 1,922.31 Total Account by Grant Year 5,879.77 0.00 Total Account 36,829.04 0.00 Total Fund Budget Unit 39,009.38 0.00 Total Federal Aid 272,408.72 0.00 Total Aid 272,408.72 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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