Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0144 FORT RILEY CHILD AND YOUTH SERVICES 0000053779
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
V24N0647 07/25/2023 0009486331 550600 2,571.90 V24N1005 08/22/2023 0009514722 550600 617.10 V24N1609 09/26/2023 0009547966 550600 3,217.27 V24N1609 09/26/2023 0009547966 550600 2,921.39 V24N2225 10/24/2023 0009578938 550600 2,655.00 Total Account by Grant Year 11,982.66 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4026 01/23/2024 0009669961 550600 2,491.28 V24N4026 01/23/2024 0009669961 550600 2,692.76 V24N4026 01/23/2024 0009669961 550600 2,747.34 V24N4597 02/26/2024 0009702752 550600 2,719.61 V24N5971 03/26/2024 0009736240 550600 2,999.27 V24N6843 04/23/2024 0009768605 550600 3,135.85 V24N7859 05/28/2024 0009805502 550600 3,258.28 V24N8569 06/11/2024 0009825528 550600 3,310.20 Total Account by Grant Year 23,354.59 0.00 Total Account 35,337.25 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0647 07/25/2023 0009486331 550600 4,078.62 V24N0647 07/25/2023 0009486331 550600 11,372.98 V24N1005 08/22/2023 0009514722 550600 2,797.29 V24N1005 08/22/2023 0009514722 550600 2,813.84 V24N1609 09/26/2023 0009547966 550600 3,732.81 V24N1609 09/26/2023 0009547966 550600 15,374.88 V24N1609 09/26/2023 0009547966 550600 11,495.08 V24N2225 10/24/2023 0009578938 550600 3,007.14 V24N2225 10/24/2023 0009578938 550600 14,727.90 Total Account by Grant Year 69,400.54 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2590 11/16/2023 0009605701 550600 2,823.33 V24N3762 12/19/2023 0009639315 550600 2,115.93 V24N4026 01/23/2024 0009669961 550600 15,536.03 V24N4026 01/23/2024 0009669961 550600 2,220.57 V24N4026 01/23/2024 0009669961 550600 15,938.15 V24N4026 01/23/2024 0009669961 550600 14,218.36 V24N4597 02/26/2024 0009702752 550600 2,141.07 V24N4597 02/26/2024 0009702752 550600 15,436.85 V24N5971 03/26/2024 0009736240 550600 2,413.05 V24N5971 03/26/2024 0009736240 550600 15,935.64 V24N6843 04/23/2024 0009768605 550600 2,172.63 V24N6843 04/23/2024 0009768605 550600 18,365.85 V24N7859 05/28/2024 0009805502 550600 2,832.99 V24N7859 05/28/2024 0009805502 550600 17,132.30 V24N8569 06/11/2024 0009825528 550600 2,736.72 V24N8569 06/11/2024 0009825528 550600 17,226.17 Total Account by Grant Year 149,245.64 0.00 Total Account 218,646.18 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
V24N0647 07/25/2023 0009486331 550600 1,370.00 V24N1005 08/22/2023 0009514722 550600 1,562.00 V24N1609 09/26/2023 0009547966 550600 1,136.00 V24N2225 10/24/2023 0009578938 550600 1,136.00 Total Account by Grant Year 5,204.00 0.003531‑3510 003510 9922 2024 Admin Costs 10.558 CFDA 10.558
V24N2590 11/16/2023 0009605701 550600 994.00 V24N3762 12/19/2023 0009639315 550600 994.00 V24N4026 01/23/2024 0009669961 550600 994.00 V24N4597 02/26/2024 0009702752 550600 994.00 V24N5971 03/26/2024 0009736240 550600 994.00 V24N6843 04/23/2024 0009768605 550600 1,278.00 V24N7859 05/28/2024 0009805502 550600 1,278.00 V24N8569 06/11/2024 0009825528 550600 994.00 Total Account by Grant Year 8,520.00 0.00 Total Account 13,724.00 0.00 Total Fund Budget Unit 267,707.43 0.00 Total Federal Aid 267,707.43 0.00 Total Aid 267,707.43 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
Back to the CPA State Funding Reports County