Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
S0264 DEPT OF HEALTH & ENVIRONMENT 26400     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
     V2301066 09/22/2022 0000228051  766050          49,699.00                
                     Total Fund Budget Unit          49,699.00            0.00
 
3233‑3040 V00492 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
     V2303484 03/01/2023 0000234620  525270              25.50                
                     Total Fund Budget Unit              25.50            0.00
 
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300048 07/11/2022 0000225383  773100          12,124.31                
     V2300154 07/15/2022 0000225384  773100          25,693.35                
                Total Account by Grant Year          37,817.66            0.00
 
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300569 08/12/2022 0000226761  773100          10,903.18                
     V2301035 09/20/2022 0000228269  773100          20,829.85                
     V2301545 10/21/2022 0000230097  773100          17,124.99                
     V2301919 11/16/2022 0000232357  773100          12,216.21                
     V2302330 12/13/2022 0000232358  773100          15,761.11                
     V2303346 02/16/2023 0000233884  773100         247,783.04                
     V2303662 03/09/2023 0000235278  773100          36,986.22                
     V2304312 04/20/2023 0000237489  773100          46,155.53                
     V2304833 05/19/2023 0000238748  773100          12,956.64                
     V2305300 06/14/2023 0000239256  773100         258,784.01                
                Total Account by Grant Year         679,500.78            0.00
                     Total Fund Budget Unit         717,318.44            0.00
                          Total Federal Aid         767,042.94            0.00
                                  Total Aid         767,042.94            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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