Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0851 ADVENTURE TIME CHILD CARE 0000540318
     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
     V24N0670 07/25/2023 0009486353  550600              -0.52                
     V24N0670 07/25/2023 0009486353  550600              26.00                
     V24N0670 07/25/2023 0009486353  550600              23.92                
     V24N0670 07/25/2023 0009486353  550600              18.62                
     V24N0670 07/25/2023 0009486353  550600              -0.49                
     V24N0670 07/25/2023 0009486353  550600              34.79                
     V24N0670 07/25/2023 0009486353  550600              11.27                
     V24N0670 07/25/2023 0009486353  550600              -5.15                
     V24N0670 07/25/2023 0009486353  550600              14.94                
     V24N0670 07/25/2023 0009486353  550600               2.45                
     V24N0670 07/25/2023 0009486353  550600             -24.26                
                Total Account by Grant Year             101.57            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0724 08/01/2023 0009496264  550600             268.20                
     V24N1108 09/05/2023 0009529652  550600             206.80                
     V24N1988 10/10/2023 0009566196  550600             123.02                
     V24N1988 10/10/2023 0009566196  550600             118.00                
                Total Account by Grant Year             716.02            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N6019 03/26/2024 0009736284  550600              87.03                
     V24N7632 05/14/2024 0009793563  550600              89.09                
     V24N7632 05/14/2024 0009793563  550600              81.13                
                Total Account by Grant Year             257.25            0.00
                              Total Account           1,074.84            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V24N0670 07/25/2023 0009486353  550600            -185.45                
     V24N0670 07/25/2023 0009486353  550600              40.71                
     V24N0670 07/25/2023 0009486353  550600              13.84                
     V24N0670 07/25/2023 0009486353  550600             143.15                
     V24N0670 07/25/2023 0009486353  550600             -49.53                
     V24N0670 07/25/2023 0009486353  550600              92.68                
     V24N0670 07/25/2023 0009486353  550600             292.09                
     V24N0670 07/25/2023 0009486353  550600              -3.76                
     V24N0670 07/25/2023 0009486353  550600             168.19                
     V24N0670 07/25/2023 0009486353  550600             207.12                
     V24N0670 07/25/2023 0009486353  550600             219.68                
     V24N0670 07/25/2023 0009486353  550600              -1.21                
                Total Account by Grant Year             937.51            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0724 08/01/2023 0009496264  550600           2,669.50                
     V24N1108 09/05/2023 0009529652  550600           2,061.95                
     V24N1988 10/10/2023 0009566196  550600           1,179.57                
     V24N1988 10/10/2023 0009566196  550600           1,222.43                
                Total Account by Grant Year           7,133.45            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N6019 03/26/2024 0009736284  550600             836.67                
     V24N7632 05/14/2024 0009793563  550600             763.34                
     V24N7632 05/14/2024 0009793563  550600             842.94                
                Total Account by Grant Year           2,442.95            0.00
                              Total Account          10,513.91            0.00
                     Total Fund Budget Unit          11,588.75            0.00
                          Total Federal Aid          11,588.75            0.00
                                  Total Aid          11,588.75            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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