Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0133 THE TOT SPOT INC 0000616796
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
V22N0132 07/06/2021 0008752690 550600 286.65 V22N0562 08/03/2021 0008779212 550600 208.78 V22N1005 09/07/2021 0008807634 550600 293.80 V22N2520 10/05/2021 0008834075 550600 316.68 Total Account by Grant Year 1,105.91 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3415 11/09/2021 0008865968 550600 578.50 V22N4461 01/04/2022 0008914016 550600 563.42 V22N5053 02/01/2022 0008940170 550600 581.36 V22N5299 02/08/2022 0008945449 550600 515.84 V22N6480 03/08/2022 0008973556 550600 244.66 V22N6954 04/05/2022 0009000728 550600 331.24 V22N9406 06/14/2022 0009073548 550600 619.84 Total Account by Grant Year 3,434.86 0.00 Total Account 4,540.77 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0132 07/06/2021 0008752690 550600 2,434.96 V22N0562 08/03/2021 0008779212 550600 1,681.10 V22N1005 09/07/2021 0008807634 550600 2,709.75 V22N2520 10/05/2021 0008834075 550600 2,970.22 Total Account by Grant Year 9,796.03 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3415 11/09/2021 0008865968 550600 5,498.36 V22N4461 01/04/2022 0008914016 550600 5,539.09 V22N5053 02/01/2022 0008940170 550600 5,469.76 V22N5299 02/08/2022 0008945449 550600 4,809.71 V22N6480 03/08/2022 0008973556 550600 2,482.34 V22N6954 04/05/2022 0009000728 550600 3,034.12 V22N9406 06/14/2022 0009073548 550600 5,475.76 Total Account by Grant Year 32,309.14 0.00 Total Account 42,105.17 0.00 Total Fund Budget Unit 46,645.94 0.00 Total Federal Aid 46,645.94 0.00 Total Aid 46,645.94 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2022 were delayed until July 1, 2022. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2022
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