Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0008 HAYS AREA CHILDRENS CENTER 0000047917
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
V24N0245 07/11/2023 0009473534 550600 333.30 V24N1120 09/05/2023 0009529662 550600 235.80 V24N1629 09/26/2023 0009547985 550600 259.60 V24N2545 11/07/2023 0009596973 550600 311.23 V24N3368 12/05/2023 0009625671 550600 259.01 Total Account by Grant Year 1,398.94 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4146 01/23/2024 0009670070 550600 283.79 V24N4717 02/26/2024 0009702861 550600 270.81 V24N5914 03/12/2024 0009724168 550600 266.39 V24N6298 04/02/2024 0009747643 550600 265.21 V24N7554 05/07/2024 0009787175 550600 252.82 V24N8016 06/04/2024 0009816671 550600 276.42 V24N8628 06/11/2024 0009825582 550600 340.43 V24N8628 06/11/2024 0009825582 550600 328.04 Total Account by Grant Year 2,283.91 0.00 Total Account 3,682.85 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0245 07/11/2023 0009473534 550600 1,581.16 V24N1120 09/05/2023 0009529662 550600 1,175.03 V24N1629 09/26/2023 0009547985 550600 1,311.97 V24N2545 11/07/2023 0009596973 550600 1,316.95 V24N3368 12/05/2023 0009625671 550600 1,230.47 Total Account by Grant Year 6,615.58 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4146 01/23/2024 0009670070 550600 1,342.75 V24N4717 02/26/2024 0009702861 550600 1,401.24 V24N5914 03/12/2024 0009724168 550600 1,380.19 V24N6298 04/02/2024 0009747643 550600 1,269.28 V24N7554 05/07/2024 0009787175 550600 1,149.49 V24N8016 06/04/2024 0009816671 550600 1,415.41 V24N8628 06/11/2024 0009825582 550600 1,885.11 V24N8628 06/11/2024 0009825582 550600 2,354.08 Total Account by Grant Year 12,197.55 0.00 Total Account 18,813.13 0.00 Total Fund Budget Unit 22,495.98 0.00 Total Federal Aid 22,495.98 0.00 Total Aid 22,495.98 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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