Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0056 WOMENS COMMUNITY Y 0000046518
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0146 07/11/2023 0009473447  550600             181.20                
     V24N0823 08/08/2023 0009502760  550600             162.55                
     V24N1351 09/12/2023 0009536075  550600             119.18                
     V24N1950 10/10/2023 0009566160  550600              69.92                
                Total Account by Grant Year             532.85            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2476 11/07/2023 0009596908  550600              98.53                
     V24N3296 12/05/2023 0009625603  550600              76.41                
     V24N4001 01/23/2024 0009669939  550600              71.10                
     V24N4572 02/26/2024 0009702730  550600              80.54                
     V24N5836 03/12/2024 0009724099  550600              89.98                
     V24N6541 04/09/2024 0009754251  550600             100.89                
     V24N7489 05/07/2024 0009787116  550600             100.01                
     V24N8551 06/11/2024 0009825511  550600             120.36                
                Total Account by Grant Year             737.82            0.00
                              Total Account           1,270.67            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0146 07/11/2023 0009473447  550600           1,591.92                
     V24N0823 08/08/2023 0009502760  550600           1,406.86                
     V24N1351 09/12/2023 0009536075  550600           1,399.66                
     V24N1950 10/10/2023 0009566160  550600           1,112.08                
                Total Account by Grant Year           5,510.52            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2476 11/07/2023 0009596908  550600           1,555.25                
     V24N3296 12/05/2023 0009625603  550600           1,216.96                
     V24N4001 01/23/2024 0009669939  550600           1,106.48                
     V24N4572 02/26/2024 0009702730  550600           1,232.38                
     V24N5836 03/12/2024 0009724099  550600           1,323.85                
     V24N6541 04/09/2024 0009754251  550600           1,588.46                
     V24N7489 05/07/2024 0009787116  550600           1,506.12                
     V24N8551 06/11/2024 0009825511  550600           1,651.45                
                Total Account by Grant Year          11,180.95            0.00
                              Total Account          16,691.47            0.00
                     Total Fund Budget Unit          17,962.14            0.00
                          Total Federal Aid          17,962.14            0.00
                                  Total Aid          17,962.14            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 7/2/2024

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