Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0216 ARKANSAS CITY RECREATION COMMISSION 0000063724
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
     V24N0111 07/11/2023 2006161352  550600          48,373.12                
     V24N1158 09/12/2023 2006211633  550600           7,618.00                
     V24N1158 09/12/2023 2006211633  550600          39,165.76                
                              Total Account          95,156.88            0.00
 
3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V24N0111 07/11/2023 2006161352  550600           5,224.65                
     V24N1158 09/12/2023 2006211633  550600           4,231.11                
     V24N1158 09/12/2023 2006211633  550600             824.76                
                              Total Account          10,280.52            0.00
 
3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
     V24N0111 07/11/2023 2006161352  550600             255.77                
     V24N1158 09/12/2023 2006211633  550600              41.51                
     V24N1158 09/12/2023 2006211633  550600             207.66                
                              Total Account             504.94            0.00
                     Total Fund Budget Unit         105,942.34            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0250 07/11/2023 2006161353  550600              26.40                
                              Total Account              26.40            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0250 07/11/2023 2006161353  550600             354.64                
                              Total Account             354.64            0.00
                     Total Fund Budget Unit             381.04            0.00
                          Total Federal Aid         106,323.38            0.00
                                  Total Aid         106,323.38            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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