Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0126 US ARMY INSTALLATION MORALE &WELFARE/CYS 0000049916
     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
     V24N0579 07/18/2023 0009480345  550600           1,227.00                
     V24N0906 08/15/2023 0009510179  550600           1,166.14                
     V24N1362 09/12/2023 0009536085  550600           1,359.66                
     V24N1958 10/10/2023 0009566168  550600             970.55                
                Total Account by Grant Year           4,723.35            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3305 12/05/2023 0009625611  550600           1,112.45                
     V24N3632 12/12/2023 0009632878  550600             981.47                
     V24N4022 01/23/2024 0009669957  550600             937.22                
     V24N4593 02/26/2024 0009702748  550600           1,093.27                
     V24N5847 03/12/2024 0009724109  550600           1,117.17                
     V24N6548 04/09/2024 0009754258  550600           1,215.11                
     V24N7600 05/14/2024 0009793536  550600           1,180.89                
     V24N8565 06/11/2024 0009825524  550600           1,321.60                
                Total Account by Grant Year           8,959.18            0.00
                              Total Account          13,682.53            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0579 07/18/2023 0009480345  550600           4,708.50                
     V24N0906 08/15/2023 0009510179  550600           3,617.17                
     V24N1362 09/12/2023 0009536085  550600           4,793.60                
     V24N1958 10/10/2023 0009566168  550600           3,967.73                
                Total Account by Grant Year          17,087.00            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3305 12/05/2023 0009625611  550600           4,320.00                
     V24N3632 12/12/2023 0009632878  550600           3,827.36                
     V24N4022 01/23/2024 0009669957  550600           3,316.23                
     V24N4593 02/26/2024 0009702748  550600           4,002.84                
     V24N5847 03/12/2024 0009724109  550600           4,352.67                
     V24N6548 04/09/2024 0009754258  550600           4,460.54                
     V24N7600 05/14/2024 0009793536  550600           4,601.83                
     V24N8565 06/11/2024 0009825524  550600           4,957.69                
                Total Account by Grant Year          33,839.16            0.00
                              Total Account          50,926.16            0.00
                     Total Fund Budget Unit          64,608.69            0.00
                          Total Federal Aid          64,608.69            0.00
                                  Total Aid          64,608.69            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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