Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023


P0849 EVERGREEN DAYCARE 0000536919

     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

     V23N0255 07/12/2022 0009098795  550600             364.78                
     V23N0651 08/16/2022 0009132528  550600             387.90                
                              Total Account             752.68            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

     V23N0255 07/12/2022 0009098795  550600           5,235.41                
     V23N0651 08/16/2022 0009132528  550600           5,382.30                
                              Total Account          10,617.71            0.00
                     Total Fund Budget Unit          11,370.39            0.00
                          Total Federal Aid          11,370.39            0.00
                                  Total Aid          11,370.39            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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