Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0509 NLC YOUTH ASSOCIATION 0000161436
     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
     V24N0189 07/11/2023 0009473485  550600              81.60                
     V24N0189 07/11/2023 0009473485  550600              89.10                
     V24N0913 08/15/2023 0009510185  550600              64.31                
     V24N1072 09/05/2023 0009529618  550600              85.85                
     V24N2241 10/24/2023 0009578952  550600              59.59                
                Total Account by Grant Year             380.45            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3322 12/05/2023 0009625628  550600              63.13                
     V24N3322 12/05/2023 0009625628  550600              73.75                
     V24N4074 01/23/2024 0009670005  550600              62.84                
     V24N4643 02/26/2024 0009702794  550600              71.10                
     V24N6266 04/02/2024 0009747613  550600              72.87                
     V24N6858 04/23/2024 0009768620  550600              84.96                
     V24N7518 05/07/2024 0009787143  550600              94.40                
                Total Account by Grant Year             523.05            0.00
                              Total Account             903.50            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0189 07/11/2023 0009473485  550600             418.69                
     V24N0189 07/11/2023 0009473485  550600             371.99                
     V24N0913 08/15/2023 0009510185  550600             260.16                
     V24N1072 09/05/2023 0009529618  550600             349.33                
     V24N2241 10/24/2023 0009578952  550600             251.59                
                Total Account by Grant Year           1,651.76            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3322 12/05/2023 0009625628  550600             215.02                
     V24N3322 12/05/2023 0009625628  550600             184.72                
     V24N4074 01/23/2024 0009670005  550600             180.96                
     V24N4643 02/26/2024 0009702794  550600             199.32                
     V24N6266 04/02/2024 0009747613  550600             211.12                
     V24N6858 04/23/2024 0009768620  550600             243.78                
     V24N7518 05/07/2024 0009787143  550600             276.60                
                Total Account by Grant Year           1,511.52            0.00
                              Total Account           3,163.28            0.00
                     Total Fund Budget Unit           4,066.78            0.00
                          Total Federal Aid           4,066.78            0.00
                                  Total Aid           4,066.78            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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