Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0353 HILLVIEW CHURCH OF GOD 0000048991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N1973 10/10/2023 0009566182 550600 -0.26 V24N1973 10/10/2023 0009566182 550600 -2.08 V24N1973 10/10/2023 0009566182 550600 -0.24 V24N1973 10/10/2023 0009566182 550600 2.69 V24N1973 10/10/2023 0009566182 550600 0.74 V24N1973 10/10/2023 0009566182 550600 -0.24 Total Account by Grant Year 0.61 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0181 07/11/2023 0009473478 550600 80.70 V24N0581 07/18/2023 0009480347 550600 94.80 V24N0908 08/15/2023 0009510181 550600 94.50 V24N1378 09/12/2023 0009536099 550600 91.75 V24N1973 10/10/2023 0009566182 550600 102.96 V24N2497 11/07/2023 0009596928 550600 72.87 Total Account by Grant Year 537.58 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3774 12/19/2023 0009639326 550600 95.29 V24N4063 01/23/2024 0009669995 550600 88.80 V24N4063 01/23/2024 0009669995 550600 101.48 Total Account by Grant Year 285.57 0.00 Total Account 823.76 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1973 10/10/2023 0009566182 550600 267.75 V24N1973 10/10/2023 0009566182 550600 99.50 V24N1973 10/10/2023 0009566182 550600 152.29 V24N1973 10/10/2023 0009566182 550600 185.33 V24N1973 10/10/2023 0009566182 550600 169.51 V24N1973 10/10/2023 0009566182 550600 186.73 V24N1973 10/10/2023 0009566182 550600 181.29 V24N1973 10/10/2023 0009566182 550600 225.52 V24N1973 10/10/2023 0009566182 550600 215.38 V24N1973 10/10/2023 0009566182 550600 131.86 V24N1973 10/10/2023 0009566182 550600 159.15 Total Account by Grant Year 1,974.31 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0181 07/11/2023 0009473478 550600 1,536.26 V24N0581 07/18/2023 0009480347 550600 1,738.90 V24N0908 08/15/2023 0009510181 550600 1,444.87 V24N1378 09/12/2023 0009536099 550600 1,310.19 V24N1973 10/10/2023 0009566182 550600 1,841.30 V24N2497 11/07/2023 0009596928 550600 1,336.09 Total Account by Grant Year 9,207.61 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3774 12/19/2023 0009639326 550600 1,655.18 V24N4063 01/23/2024 0009669995 550600 1,762.91 V24N4063 01/23/2024 0009669995 550600 1,524.47 Total Account by Grant Year 4,942.56 0.00 Total Account 16,124.48 0.00 Total Fund Budget Unit 16,948.24 0.00 Total Federal Aid 16,948.24 0.00 Total Aid 16,948.24 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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