Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0237 DOUGLAS COUNTY CASA INC 0000055972
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592‑3070 S00720 2023 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
     V23F0160 07/18/2022 0009103252  550600           1,228.00                
     V23F0315 08/08/2022 0009125399  550600           1,861.00                
     V23F0484 09/06/2022 0009153043  550600           1,023.00                
     V23F0731 10/03/2022 0009181458  550600             633.00                
     V23F1001 11/07/2022 0009219391  550600             753.00                
     V23F1264 12/05/2022 0009247063  550600             290.00                
     V23F1525 01/09/2023 0009280161  550600             323.00                
     V23F1793 02/06/2023 0009310594  550600             932.00                
     V23F2060 03/06/2023 0009340690  550600              86.00                
     V23F2323 04/03/2023 0009370976  550600           1,200.00                
     V23F2609 05/01/2023 0009401985  550600             807.00                
     V23F2896 06/05/2023 0009436959  550600             764.00                
                Total Account by Grant Year           9,900.00            0.00
                              Total Account           9,900.00            0.00
                     Total Fund Budget Unit           9,900.00            0.00
                          Total Federal Aid           9,900.00            0.00
                                  Total Aid           9,900.00            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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