Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
S0521 DEPARTMENT OF CORRECTIONS 52100     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3233‑3040 003040 4507 2022 ESSER III COVID‑19 Coronavirus ‑ KDOC S425U210002 22E CFDA 84.425U
     V23F0152 07/18/2022 0000225615  773100         188,071.00                
                              Total Account         188,071.00            0.00
 
3233‑3040 003040 9931 2021 T I  Neglected/Del S013A200016 20E CFDA 84.013A
     V23F0726 10/03/2022 0000231113  773100          99,202.72                
                Total Account by Grant Year          99,202.72            0.00
 
3233‑3040 003040 9931 2022 T I  Neglected/Del S013A210016 21E CFDA 84.013A
     V23F0726 10/03/2022 0000231113  773100          28,231.28                
     V23F1515 01/09/2023 0000232953  773100          74,980.00                
     V23F1515 01/09/2023 0000232953  773100          24,223.00                
     V23F2313 04/03/2023 0000236231  773100          61,611.00                
     V23F2600 05/01/2023 0000237838  773100           7,048.00                
                Total Account by Grant Year         196,093.28            0.00
                              Total Account         295,296.00            0.00
                     Total Fund Budget Unit         483,367.00            0.00
 
3234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
     V23F2600 05/01/2023 0000237838  773100          17,934.00                
     V23F2600 05/01/2023 0000237838  773100           2,544.00                
     V23F2885 06/05/2023 0000238751  773100           1,506.00                
     V23F2885 06/05/2023 0000238751  773100           3,494.00                
                     Total Fund Budget Unit          25,478.00            0.00
                          Total Federal Aid         508,845.00            0.00
                                  Total Aid         508,845.00            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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