Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0861 DEIDRA THOMPSON BYRD 0000556417
     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
     V23N0260 07/12/2022 0009098800  550600             134.16                
     V23N0495 08/02/2022 0009120959  550600              72.00                
     V23N2053 09/27/2022 0009171609  550600              82.80                
     V23N2663 10/18/2022 0009196588  550600              56.70                
                Total Account by Grant Year             345.66            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3683 12/06/2022 0009248933  550600             151.20                
     V23N5592 01/24/2023 0009293924  550600              75.00                
     V23N6806 03/14/2023 0009350268  550600             124.20                
     V23N7574 04/18/2023 0009386006  550600              64.50                
     V23N9413 06/13/2023 0009447703  550600              52.50                
                Total Account by Grant Year             467.40            0.00
                              Total Account             813.06            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0260 07/12/2022 0009098800  550600           3,651.90                
     V23N0495 08/02/2022 0009120959  550600           1,780.80                
     V23N2053 09/27/2022 0009171609  550600           2,047.92                
     V23N2663 10/18/2022 0009196588  550600           1,687.14                
                Total Account by Grant Year           9,167.76            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3683 12/06/2022 0009248933  550600           3,882.06                
     V23N5592 01/24/2023 0009293924  550600           1,936.36                
     V23N6806 03/14/2023 0009350268  550600           3,305.79                
     V23N7574 04/18/2023 0009386006  550600           1,717.34                
     V23N9413 06/13/2023 0009447703  550600           1,434.10                
                Total Account by Grant Year          12,275.65            0.00
                              Total Account          21,443.41            0.00
                     Total Fund Budget Unit          22,256.47            0.00
                          Total Federal Aid          22,256.47            0.00
                                  Total Aid          22,256.47            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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