Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0811 DIANA L SMITH 0000472527
     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
     V23N0245 07/12/2022 0009098786  550600              60.06                
     V23N0488 08/02/2022 0009120952  550600              69.30                
     V23N1280 09/06/2022 0009153189  550600              73.50                
     V23N2242 10/04/2022 0009183258  550600              54.00                
                Total Account by Grant Year             256.86            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N2817 11/01/2022 0009213920  550600              51.00                
     V23N3674 12/06/2022 0009248924  550600              54.60                
     V23N4569 01/03/2023 0009275348  550600              66.90                
     V23N5905 02/07/2023 0009312351  550600              61.20                
     V23N6621 03/07/2023 0009343033  550600              60.60                
     V23N7147 04/04/2023 0009373041  550600              69.90                
     V23N7800 05/02/2023 0009403906  550600              59.70                
     V23N9405 06/13/2023 0009447695  550600              75.90                
                Total Account by Grant Year             499.80            0.00
                              Total Account             756.66            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0245 07/12/2022 0009098786  550600           1,447.46                
     V23N0488 08/02/2022 0009120952  550600           1,663.42                
     V23N1280 09/06/2022 0009153189  550600           1,737.57                
     V23N2242 10/04/2022 0009183258  550600           1,261.96                
                Total Account by Grant Year           6,110.41            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N2817 11/01/2022 0009213920  550600           1,250.06                
     V23N3674 12/06/2022 0009248924  550600           1,205.72                
     V23N4569 01/03/2023 0009275348  550600           1,525.72                
     V23N5905 02/07/2023 0009312351  550600           1,394.30                
     V23N6621 03/07/2023 0009343033  550600           1,342.50                
     V23N7147 04/04/2023 0009373041  550600           1,562.95                
     V23N7800 05/02/2023 0009403906  550600           1,379.65                
     V23N9405 06/13/2023 0009447695  550600           1,784.46                
                Total Account by Grant Year          11,445.36            0.00
                              Total Account          17,555.77            0.00
                     Total Fund Budget Unit          18,312.43            0.00
                          Total Federal Aid          18,312.43            0.00
                                  Total Aid          18,312.43            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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