Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
S0629 KANSAS DEPARTMENT OF CHILDREN & FAMILIES 62900     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300123 07/15/2022 0000225248  773100          23,793.92                
     V2300271 07/22/2022 0000225504  773100          27,751.65                
                Total Account by Grant Year          51,545.57            0.00
 
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300571 08/12/2022 0000226300  773100          78,900.52                
     V2300892 09/09/2022 0000227531  773100          30,393.24                
     V2301284 10/07/2022 0000228625  773100          37,571.41                
     V2302027 11/22/2022 0000230496  773100          93,883.98                
     V2302325 12/13/2022 0000231162  773100          35,097.05                
     V2303242 02/10/2023 0000233531  773100          32,042.82                
     V2303243 02/10/2023 0000233532  773100          91,632.65                
     V2303624 03/08/2023 0000234654  773100          17,875.11                
     V2304129 04/07/2023 0000236014  773100          25,596.13                
     V2304967 05/30/2023 0000238574  773100          58,909.27                
                Total Account by Grant Year         501,902.18            0.00
                          Total Federal Aid         553,447.75            0.00
                                  Total Aid         553,447.75            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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