Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0511 UNCLE SAMS ACADEMY FOR TOTS INC 0000057010
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
V24N0190 07/11/2023 0009473486 550600 201.30 V24N0698 08/01/2023 0009496238 550600 215.40 V24N1074 09/05/2023 0009529620 550600 216.60 V24N1741 10/03/2023 0009559238 550600 215.35 V24N2503 11/07/2023 0009596933 550600 165.79 V24N3323 12/05/2023 0009625629 550600 187.92 Total Account by Grant Year 1,202.36 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4076 01/23/2024 0009670007 550600 204.14 V24N4645 02/26/2024 0009702796 550600 197.06 V24N5873 03/12/2024 0009724132 550600 182.61 V24N6268 04/02/2024 0009747615 550600 193.82 V24N6622 04/16/2024 0009761350 550600 64.31 V24N6859 04/23/2024 0009768621 550600 59.89 V24N7764 05/21/2024 0009799839 550600 64.31 Total Account by Grant Year 966.14 0.00 Total Account 2,168.50 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0190 07/11/2023 0009473486 550600 1,578.99 V24N0698 08/01/2023 0009496238 550600 1,679.00 V24N1074 09/05/2023 0009529620 550600 1,686.19 V24N1741 10/03/2023 0009559238 550600 1,640.51 V24N2503 11/07/2023 0009596933 550600 1,438.19 V24N3323 12/05/2023 0009625629 550600 1,419.52 Total Account by Grant Year 9,442.40 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4076 01/23/2024 0009670007 550600 1,370.32 V24N4645 02/26/2024 0009702796 550600 1,338.38 V24N5873 03/12/2024 0009724132 550600 1,291.00 V24N6268 04/02/2024 0009747615 550600 1,286.71 V24N6622 04/16/2024 0009761350 550600 372.64 V24N6859 04/23/2024 0009768621 550600 352.66 V24N7764 05/21/2024 0009799839 550600 378.94 Total Account by Grant Year 6,390.65 0.00 Total Account 15,833.05 0.00 Total Fund Budget Unit 18,001.55 0.00 Total Federal Aid 18,001.55 0.00 Total Aid 18,001.55 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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