Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0812 BRANDY WALT 0000470745
     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
     V23N0246 07/12/2022 0009098787  550600             322.66                
     V23N0489 08/02/2022 0009120953  550600             326.70                
     V23N1281 09/06/2022 0009153190  550600             409.80                
     V23N2243 10/04/2022 0009183259  550600             411.00                
                Total Account by Grant Year           1,470.16            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N2818 11/01/2022 0009213921  550600             419.40                
     V23N3675 12/06/2022 0009248925  550600             387.90                
     V23N4570 01/03/2023 0009275349  550600             366.00                
     V23N5906 02/07/2023 0009312352  550600             430.80                
     V23N6622 03/07/2023 0009343034  550600             386.40                
     V23N7148 04/04/2023 0009373042  550600             457.20                
     V23N7801 05/02/2023 0009403907  550600             405.60                
     V23N8802 06/06/2023 0009439411  550600             447.00                
                Total Account by Grant Year           3,300.30            0.00
                              Total Account           4,770.46            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0246 07/12/2022 0009098787  550600           4,021.69                
     V23N0489 08/02/2022 0009120953  550600           4,083.84                
     V23N1281 09/06/2022 0009153190  550600           4,239.86                
     V23N2243 10/04/2022 0009183259  550600           4,123.37                
     V23N2462 10/11/2022 0009189319  550600              27.10                
                Total Account by Grant Year          16,495.86            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N2818 11/01/2022 0009213921  550600           4,256.26                
     V23N3675 12/06/2022 0009248925  550600           3,925.72                
     V23N4570 01/03/2023 0009275349  550600           3,804.81                
     V23N5906 02/07/2023 0009312352  550600           3,996.44                
     V23N6622 03/07/2023 0009343034  550600           3,523.78                
     V23N7148 04/04/2023 0009373042  550600           4,329.06                
     V23N7801 05/02/2023 0009403907  550600           3,830.20                
     V23N8802 06/06/2023 0009439411  550600           4,419.27                
                Total Account by Grant Year          32,085.54            0.00
                              Total Account          48,581.40            0.00
                     Total Fund Budget Unit          53,351.86            0.00
                          Total Federal Aid          53,351.86            0.00
                                  Total Aid          53,351.86            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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