Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0072 HUTCHINSON FAMILY SERVICES INC 0000048457
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V24N2220 10/24/2023 0009578933 550600 -75.52 V24N2220 10/24/2023 0009578933 550600 -96.39 V24N2220 10/24/2023 0009578933 550600 -116.50 V24N2220 10/24/2023 0009578933 550600 -108.66 V24N2220 10/24/2023 0009578933 550600 -202.10 Total Fund Budget Unit -599.17 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0999 08/22/2023 0009514716 550600 -0.98 V24N0999 08/22/2023 0009514716 550600 -2.94 V24N0999 08/22/2023 0009514716 550600 -0.49 Total Account by Grant Year -4.41 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0575 07/18/2023 0009480341 550600 486.90 V24N0999 08/22/2023 0009514716 550600 420.38 V24N1045 09/05/2023 0009529594 550600 249.57 V24N2220 10/24/2023 0009578933 550600 174.64 Total Account by Grant Year 1,331.49 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2479 11/07/2023 0009596910 550600 221.25 V24N3628 12/12/2023 0009632874 550600 208.86 V24N4005 01/23/2024 0009669942 550600 228.33 V24N4576 02/26/2024 0009702733 550600 217.42 V24N5961 03/26/2024 0009736231 550600 227.74 V24N6605 04/16/2024 0009761335 550600 253.41 V24N7852 05/28/2024 0009805495 550600 242.79 Total Account by Grant Year 1,599.80 0.00 Total Account 2,926.88 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0999 08/22/2023 0009514716 550600 -455.51 V24N0999 08/22/2023 0009514716 550600 -610.89 V24N0999 08/22/2023 0009514716 550600 -596.67 V24N0999 08/22/2023 0009514716 550600 -733.66 V24N1045 09/05/2023 0009529594 550600 -298.44 V24N1045 09/05/2023 0009529594 550600 -325.26 V24N1045 09/05/2023 0009529594 550600 -659.98 V24N1045 09/05/2023 0009529594 550600 -186.55 Total Account by Grant Year -3,866.96 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0999 08/22/2023 0009514716 550600 14.15 V24N0999 08/22/2023 0009514716 550600 237.80 V24N0999 08/22/2023 0009514716 550600 252.95 V24N0999 08/22/2023 0009514716 550600 34.91 V24N2220 10/24/2023 0009578933 550600 -111.89 V24N2220 10/24/2023 0009578933 550600 -35.92 V24N2220 10/24/2023 0009578933 550600 -24.81 Total Account by Grant Year 367.19 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0575 07/18/2023 0009480341 550600 8,434.09 V24N0999 08/22/2023 0009514716 550600 7,449.25 V24N1045 09/05/2023 0009529594 550600 4,900.77 V24N2220 10/24/2023 0009578933 550600 3,862.62 Total Account by Grant Year 24,646.73 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2479 11/07/2023 0009596910 550600 4,225.03 V24N3628 12/12/2023 0009632874 550600 3,918.24 V24N4005 01/23/2024 0009669942 550600 4,319.97 V24N4576 02/26/2024 0009702733 550600 3,523.36 V24N5961 03/26/2024 0009736231 550600 4,190.15 V24N6605 04/16/2024 0009761335 550600 4,824.94 V24N7852 05/28/2024 0009805495 550600 4,398.03 Total Account by Grant Year 29,399.72 0.00 Total Account 50,546.68 0.00 Total Fund Budget Unit 53,473.56 0.00 Total Federal Aid 52,874.39 0.00 Total Aid 52,874.39 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 7/2/2024
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