Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0060 ECKAN INC 0000047914
     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
     V23N2470 10/11/2022 2005926750  550600             396.90                
     V23N2832 11/01/2022 2005945857  550600             753.00                
                Total Account by Grant Year           1,149.90            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3696 12/06/2022 2005979111  550600             721.80                
     V23N3896 12/13/2022 2005985452  550600             652.20                
     V23N5048 01/10/2023 2006007926  550600             521.40                
     V23N6146 02/14/2023 2006039157  550600             715.20                
     V23N6909 03/21/2023 2006069145  550600             592.80                
     V23N7397 04/11/2023 2006087237  550600             618.00                
     V23N8215 05/16/2023 2006116470  550600             710.10                
     V23N8815 06/06/2023 2006134839  550600             484.80                
                Total Account by Grant Year           5,016.30            0.00
                              Total Account           6,166.20            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N2470 10/11/2022 2005926750  550600           8,584.16                
     V23N2832 11/01/2022 2005945857  550600          16,202.45                
                Total Account by Grant Year          24,786.61            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3696 12/06/2022 2005979111  550600          15,754.01                
     V23N3896 12/13/2022 2005985452  550600          14,188.67                
     V23N5048 01/10/2023 2006007926  550600          11,346.06                
     V23N6146 02/14/2023 2006039157  550600          15,506.34                
     V23N6909 03/21/2023 2006069145  550600          12,934.61                
     V23N7397 04/11/2023 2006087237  550600          13,493.27                
     V23N8215 05/16/2023 2006116470  550600          15,453.23                
     V23N8815 06/06/2023 2006134839  550600          10,561.05                
                Total Account by Grant Year         109,237.24            0.00
                              Total Account         134,023.85            0.00
                     Total Fund Budget Unit         140,190.05            0.00
                          Total Federal Aid         140,190.05            0.00
                                  Total Aid         140,190.05            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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