Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
M0100 FAMILY SERVICE & GUIDANCE CENTER 0000046861
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
V23N0051 07/12/2022 0009098613 550100 6,684.17
V23N0539 08/09/2022 0009127097 550100 4,234.17
V23N1709 09/13/2022 0009159864 550100 797.13
Total Account by Grant Year 11,715.47 0.00
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9302 06/13/2023 0009447601 550100 737.89
Total Account by Grant Year 737.89 0.00
Total Account 12,453.36 0.00
3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0051 07/12/2022 0009098613 550100 683.56
V23N0539 08/09/2022 0009127097 550100 433.64
V23N1709 09/13/2022 0009159864 550100 81.87
Total Account by Grant Year 1,199.07 0.00
3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9302 06/13/2023 0009447601 550100 75.59
Total Account by Grant Year 75.59 0.00
Total Account 1,274.66 0.00
3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0051 07/12/2022 0009098613 550100 32.24
V23N0539 08/09/2022 0009127097 550100 20.12
V23N1709 09/13/2022 0009159864 550100 3.68
Total Account by Grant Year 56.04 0.00
3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9302 06/13/2023 0009447601 550100 3.27
Total Account by Grant Year 3.27 0.00
Total Account 59.31 0.00
Total Fund Budget Unit 13,787.33 0.00
Total Federal Aid 13,787.33 0.00
Total Aid 13,787.33 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
Back to the CPA State Funding Reports County