Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0189 QUALITY CARE SERVICES INC 0000054534
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
V24N0655 07/25/2023 0009486339 550600 454.50 V24N1012 08/22/2023 0009514729 550600 401.79 V24N1966 10/10/2023 0009566176 550600 370.23 V24N2233 10/24/2023 0009578946 550600 256.65 Total Account by Grant Year 1,483.17 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3311 12/05/2023 0009625617 550600 277.01 V24N4041 01/23/2024 0009669976 550600 276.12 V24N4614 02/26/2024 0009702768 550600 322.44 V24N4614 02/26/2024 0009702768 550600 235.71 V24N6253 04/02/2024 0009747600 550600 354.30 V24N6615 04/16/2024 0009761344 550600 356.36 V24N7974 06/04/2024 0009816633 550600 363.44 V24N8582 06/11/2024 0009825541 550600 417.43 Total Account by Grant Year 2,602.81 0.00 Total Account 4,085.98 0.003531‑3510 003510 9920 2023 Audit Funds 10.558 CFDA 10.558
V2400586 08/09/2023 0009504045 550600 7,900.00 Total Account 7,900.00 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0655 07/25/2023 0009486339 550600 -276.49 V24N0655 07/25/2023 0009486339 550600 3,666.54 V24N0655 07/25/2023 0009486339 550600 123,280.52 V24N1012 08/22/2023 0009514729 550600 828.81 V24N1012 08/22/2023 0009514729 550600 103,444.94 V24N1012 08/22/2023 0009514729 550600 3,277.84 V24N1615 09/26/2023 0009547972 550600 118,656.02 V24N1615 09/26/2023 0009547972 550600 2,139.78 V24N1966 10/10/2023 0009566176 550600 3,280.06 V24N2233 10/24/2023 0009578946 550600 638.13 V24N2233 10/24/2023 0009578946 550600 87,077.07 V24N2233 10/24/2023 0009578946 550600 2,425.48 V24N2598 11/16/2023 0009605709 550600 428.04 Total Account by Grant Year 448,866.74 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2598 11/16/2023 0009605709 550600 98,527.10 V24N3311 12/05/2023 0009625617 550600 2,467.38 V24N3769 12/19/2023 0009639322 550600 91,226.07 V24N3769 12/19/2023 0009639322 550600 154.92 V24N4041 01/23/2024 0009669976 550600 85,200.59 V24N4041 01/23/2024 0009669976 550600 2,407.57 V24N4614 02/26/2024 0009702768 550600 702.75 V24N4614 02/26/2024 0009702768 550600 2,183.56 V24N4614 02/26/2024 0009702768 550600 99,170.11 V24N4614 02/26/2024 0009702768 550600 2,841.61 V24N5980 03/26/2024 0009736249 550600 99,387.32 V24N5980 03/26/2024 0009736249 550600 346.08 V24N6253 04/02/2024 0009747600 550600 3,371.05 V24N6615 04/16/2024 0009761344 550600 -273.06 V24N6615 04/16/2024 0009761344 550600 3,054.05 V24N6849 04/23/2024 0009768611 550600 96,946.06 V24N6849 04/23/2024 0009768611 550600 241.89 V24N7865 05/28/2024 0009805508 550600 102,431.63 V24N7865 05/28/2024 0009805508 550600 -28.50 V24N7974 06/04/2024 0009816633 550600 3,153.35 V24N8582 06/11/2024 0009825541 550600 105,845.28 V24N8582 06/11/2024 0009825541 550600 3,377.34 Total Account by Grant Year 802,734.15 0.00 Total Account 1,251,600.89 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
S2400408 03/21/2024 N/A 550600 -2,431.00 V24N0655 07/25/2023 0009486339 550600 17,562.00 V24N1012 08/22/2023 0009514729 550600 18,332.00 V24N1012 08/22/2023 0009514729 550600 104.00 V24N1615 09/26/2023 0009547972 550600 216.00 V24N1615 09/26/2023 0009547972 550600 18,764.00 V24N2233 10/24/2023 0009578946 550600 17,468.00 V24N2233 10/24/2023 0009578946 550600 108.00 V24N2598 11/16/2023 0009605709 550600 108.00 Total Account by Grant Year 72,662.00 -2,431.003531‑3510 003510 9922 2024 Admin Costs 10.558 CFDA 10.558
V24N2598 11/16/2023 0009605709 550600 17,900.00 V24N3769 12/19/2023 0009639322 550600 17,792.00 V24N4041 01/23/2024 0009669976 550600 17,684.00 V24N4614 02/26/2024 0009702768 550600 18,116.00 V24N4614 02/26/2024 0009702768 550600 216.00 V24N5980 03/26/2024 0009736249 550600 108.00 V24N5980 03/26/2024 0009736249 550600 18,224.00 V24N6849 04/23/2024 0009768611 550600 108.00 V24N6849 04/23/2024 0009768611 550600 17,576.00 V24N7865 05/28/2024 0009805508 550600 17,468.00 V24N8582 06/11/2024 0009825541 550600 17,360.00 Total Account by Grant Year 142,552.00 0.00 Total Account 215,214.00 -2,431.00 Total Fund Budget Unit 1,478,800.87 -2,431.00 Total Federal Aid 1,478,800.87 -2,431.00 Total Aid 1,478,800.87 -2,431.00 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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