Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0006 NEK CAP INC 0000047734
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N2018 09/27/2022 0009171574  550600             390.00                
     V23N2747 10/25/2022 0009203280  550600             728.70                
                Total Account by Grant Year           1,118.70            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3607 12/06/2022 0009248861  550600             732.30                
     V23N5383 01/17/2023 0009287963  550600           1,131.90                
     V23N6109 02/14/2023 0009318960  550600             744.30                
     V23N6918 03/28/2023 0009361616  550600             688.80                
     V23N7540 04/18/2023 0009385976  550600             695.40                
     V23N8291 05/23/2023 0009422580  550600             707.10                
     V23N8743 06/06/2023 0009439356  550600             349.50                
                Total Account by Grant Year           5,049.30            0.00
                              Total Account           6,168.00            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N2018 09/27/2022 0009171574  550600           9,283.30                
     V23N2747 10/25/2022 0009203280  550600          17,171.58                
                Total Account by Grant Year          26,454.88            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3607 12/06/2022 0009248861  550600          17,119.23                
     V23N5383 01/17/2023 0009287963  550600          26,527.72                
     V23N6109 02/14/2023 0009318960  550600          17,384.96                
     V23N6918 03/28/2023 0009361616  550600          16,103.23                
     V23N7540 04/18/2023 0009385976  550600          16,263.79                
     V23N8291 05/23/2023 0009422580  550600          16,470.18                
     V23N8743 06/06/2023 0009439356  550600           8,072.99                
                Total Account by Grant Year         117,942.10            0.00
                              Total Account         144,396.98            0.00
                     Total Fund Budget Unit         150,564.98            0.00
                          Total Federal Aid         150,564.98            0.00
                                  Total Aid         150,564.98            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 4/12/2024

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