Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0057 DCCCA INC 0000016345
     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
     V23N0272 07/12/2022 2005843963  550600               9.88                
     V23N0611 08/09/2022 2005875005  550600              15.90                
     V23N1872 09/13/2022 2005902299  550600              31.50                
     V23N2469 10/11/2022 2005926748  550600              25.50                
                Total Account by Grant Year              82.78            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3303 11/17/2022 2005960174  550600              11.70                
     V23N3895 12/13/2022 2005985449  550600              28.80                
     V23N5047 01/10/2023 2006007925  550600              14.10                
     V23N6145 02/14/2023 2006039154  550600              20.40                
     V23N6810 03/14/2023 2006063578  550600              29.40                
     V23N7396 04/11/2023 2006087233  550600              33.90                
     V23N8066 05/09/2023 2006110852  550600              24.00                
     V23N9422 06/13/2023 2006141127  550600              14.70                
                Total Account by Grant Year             177.00            0.00
                              Total Account             259.78            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0272 07/12/2022 2005843963  550600             211.08                
     V23N0611 08/09/2022 2005875005  550600             336.31                
     V23N1872 09/13/2022 2005902299  550600             656.79                
     V23N2469 10/11/2022 2005926748  550600             551.41                
                Total Account by Grant Year           1,755.59            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3303 11/17/2022 2005960174  550600             253.93                
     V23N3895 12/13/2022 2005985449  550600             601.64                
     V23N5047 01/10/2023 2006007925  550600             299.15                
     V23N6145 02/14/2023 2006039154  550600             428.62                
     V23N6810 03/14/2023 2006063578  550600             613.24                
     V23N7396 04/11/2023 2006087233  550600             710.27                
     V23N8066 05/09/2023 2006110852  550600             489.96                
     V23N9422 06/13/2023 2006141127  550600             310.75                
                Total Account by Grant Year           3,707.56            0.00
                              Total Account           5,463.15            0.00
                     Total Fund Budget Unit           5,722.93            0.00
 
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300278 07/26/2022 2005863899  550600           1,061.30                
     V2300278 07/26/2022 2005863899  550600           1,197.50                
                Total Account by Grant Year           2,258.80            0.00
 
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300598 08/16/2022 2005879856  550600          46,723.88                
     V2301034 09/20/2022 2005908115  550600             470.00                
     V2301548 10/21/2022 2005935870  550600           1,055.85                
     V2302026 11/22/2022 2005966136  550600           8,611.87                
     V2302426 12/16/2022 2005989405  550600           1,191.48                
     V2302887 01/19/2023 2006014908  550600           2,360.50                
     V2303347 02/16/2023 2006041429  550600             694.47                
     V2303809 03/16/2023 2006065908  550600             993.80                
     V2304305 04/20/2023 2006153692  550600           6,219.16                
     V2304838 05/19/2023 2006120002  550600             665.55                
                Total Account by Grant Year          68,986.56            0.00
                     Total Fund Budget Unit          71,245.36            0.00
                          Total Federal Aid          76,968.29            0.00
                                  Total Aid          76,968.29            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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