Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0731 ****NEW NAME/TIN - USE 678942**** 0000254091
     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
     V23N0230 07/12/2022 0009098771  550600             189.28                
     V23N0598 08/09/2022 0009127150  550600             198.30                
     V23N1863 09/13/2022 0009159996  550600             209.10                
     V23N2233 10/04/2022 0009183249  550600             184.50                
                              Total Account             781.18            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0230 07/12/2022 0009098771  550600           1,485.24                
     V23N0598 08/09/2022 0009127150  550600           1,594.36                
     V23N1863 09/13/2022 0009159996  550600           1,716.07                
     V23N2233 10/04/2022 0009183249  550600           1,576.01                
                              Total Account           6,371.68            0.00
                     Total Fund Budget Unit           7,152.86            0.00
                          Total Federal Aid           7,152.86            0.00
                                  Total Aid           7,152.86            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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