Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0859 BEBE LLC 0000552094
     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
     V23N0722 08/23/2022 0009137736  550600             116.22                
     V23N2052 09/27/2022 0009171608  550600             116.10                
     V23N2250 10/04/2022 0009183265  550600             271.50                
                Total Account by Grant Year             503.82            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4023 12/20/2022 0009262997  550600             266.70                
     V23N5591 01/24/2023 0009293923  550600              99.30                
     V23N5914 02/07/2023 0009312359  550600             121.20                
     V23N6805 03/14/2023 0009350267  550600             138.00                
     V23N7152 04/04/2023 0009373045  550600             164.40                
     V23N8327 05/23/2023 0009422615  550600             151.20                
     V23N9412 06/13/2023 0009447702  550600             159.60                
                Total Account by Grant Year           1,100.40            0.00
                              Total Account           1,604.22            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0722 08/23/2022 0009137736  550600           1,399.63                
     V23N2052 09/27/2022 0009171608  550600           1,480.97                
     V23N2250 10/04/2022 0009183265  550600           3,199.66                
                Total Account by Grant Year           6,080.26            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4023 12/20/2022 0009262997  550600           3,214.42                
     V23N5591 01/24/2023 0009293923  550600           1,182.60                
     V23N5914 02/07/2023 0009312359  550600           1,649.30                
     V23N6805 03/14/2023 0009350267  550600           2,065.12                
     V23N7152 04/04/2023 0009373045  550600           2,472.41                
     V23N8327 05/23/2023 0009422615  550600           2,280.44                
     V23N9412 06/13/2023 0009447702  550600           2,314.75                
                Total Account by Grant Year          15,179.04            0.00
                              Total Account          21,259.30            0.00
                     Total Fund Budget Unit          22,863.52            0.00
                          Total Federal Aid          22,863.52            0.00
                                  Total Aid          22,863.52            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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