Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0224 PEACE CONNECTIONS 0000053012
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
V23N0057 07/12/2022 0009098617 550600 3,361.82 V23N0438 08/02/2022 0009120906 550600 2,007.18 Total Account by Grant Year 5,369.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N8281 05/23/2023 0009422570 550600 3,000.00 Total Account by Grant Year 3,000.00 0.00 Total Account 8,369.00 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0057 07/12/2022 0009098617 550600 291.01 V23N0438 08/02/2022 0009120906 550600 173.75 Total Account 464.76 0.00 Total Fund Budget Unit 8,833.76 0.003592‑3070 S00720 2023 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
V23F0157 07/18/2022 0009103249 550600 1,547.00 V23F0312 08/08/2022 0009125397 550600 1,380.00 V23F0481 09/06/2022 0009153040 550600 1,598.00 V23F0730 10/03/2022 0009181457 550600 925.00 V23F0999 11/07/2022 0009219389 550600 1,737.00 V23F1262 12/05/2022 0009247061 550600 1,329.00 V23F1523 01/09/2023 0009280159 550600 834.00 V23F1790 02/06/2023 0009310592 550600 249.00 V23F1790 02/06/2023 0009310592 550600 1,050.00 V23F2057 03/06/2023 0009340687 550600 2,121.00 V23F2321 04/03/2023 0009370974 550600 1,525.00 V23F2607 05/01/2023 0009401983 550600 2,316.00 V23F2893 06/05/2023 0009436956 550600 2,232.00 Total Account 18,843.00 0.003592‑3070 S00914 2023 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V23F0312 08/08/2022 0009125397 550600 3,000.00 Total Account 3,000.00 0.003592‑3070 S01020 2023 KVC‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
V23F2321 04/03/2023 0009370974 550600 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 22,843.00 0.00 Total Federal Aid 31,676.76 0.00 Total Aid 31,676.76 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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