Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0307 THE SOUTHWESTERN COLLEGE 0000046351
     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
     V24N1030 08/22/2023 0009514747  550600             216.90                
     V24N1030 08/22/2023 0009514747  550600             157.83                
     V24N1634 09/26/2023 0009547990  550600             163.73                
     V24N2639 11/16/2023 0009605744  550600              79.36                
                Total Account by Grant Year             617.82            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N4158 01/23/2024 0009670079  550600              61.95                
     V24N4158 01/23/2024 0009670079  550600             115.35                
     V24N4728 02/26/2024 0009702870  550600             111.22                
     V24N6587 04/09/2024 0009754290  550600             116.53                
     V24N6587 04/09/2024 0009754290  550600             118.59                
                Total Account by Grant Year             523.64            0.00
                              Total Account           1,141.46            0.00
 
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V24N1030 08/22/2023 0009514747  550600             -19.37                
     V24N1030 08/22/2023 0009514747  550600             -27.66                
     V24N1030 08/22/2023 0009514747  550600             -35.84                
     V24N1030 08/22/2023 0009514747  550600             -37.91                
     V24N1030 08/22/2023 0009514747  550600             -27.72                
     V24N1030 08/22/2023 0009514747  550600             -12.50                
     V24N1030 08/22/2023 0009514747  550600             -12.66                
     V24N1030 08/22/2023 0009514747  550600             -26.17                
     V24N1030 08/22/2023 0009514747  550600             -25.31                
     V24N1030 08/22/2023 0009514747  550600             -16.11                
     V24N1030 08/22/2023 0009514747  550600             -20.84                
     V24N1030 08/22/2023 0009514747  550600             -29.38                
                Total Account by Grant Year            -291.47            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N1030 08/22/2023 0009514747  550600           1,079.54                
     V24N1030 08/22/2023 0009514747  550600             738.25                
     V24N1634 09/26/2023 0009547990  550600             986.15                
     V24N2639 11/16/2023 0009605744  550600             709.26                
                Total Account by Grant Year           3,513.20            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N4158 01/23/2024 0009670079  550600             874.94                
     V24N4158 01/23/2024 0009670079  550600             463.78                
     V24N4728 02/26/2024 0009702870  550600             717.15                
     V24N6587 04/09/2024 0009754290  550600             889.63                
     V24N6587 04/09/2024 0009754290  550600             758.67                
                Total Account by Grant Year           3,704.17            0.00
                              Total Account           6,925.90            0.00
                     Total Fund Budget Unit           8,067.36            0.00
                          Total Federal Aid           8,067.36            0.00
                                  Total Aid           8,067.36            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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