Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0430 PONY EXPRESS PARTNERSHIP FOR 0000449808
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590
     V2300554 08/11/2022 0009129029  550600          16,542.94                
     V2300931 09/13/2022 0009159849  550600          23,621.49                
     V2301286 10/10/2022 0009187490  550600          34,061.57                
                Total Account by Grant Year          74,226.00            0.00
 
3319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590
     F2303280 03/06/2023 N/A         550600          26,074.29                
     V2300116 07/14/2022 0009100658  550600          20,669.56                
     V2301898 11/16/2022 0009227879  550600          13,865.91                
     V2302358 12/13/2022 0009256070  550600          14,860.17                
     V2302828 01/13/2023 0009286011  550600          17,840.68                
     V2303618 03/08/2023 0009344396  550600          28,859.20                
     V2304208 04/13/2023 0009381991  550600          17,088.05                
                Total Account by Grant Year         139,257.86            0.00
 
3319‑7400 007400 2023 CBCAP‑ Children's Cabinet 2201KSBCAP 22E CFDA 93.590
     F2303280 03/06/2023 N/A         550600         -26,074.29                
     V2303280 02/13/2023 0009321460  550600          26,074.29                
     V2304662 05/12/2023 0009413669  550600          19,458.57                
     V2305227 06/12/2023 0009447566  550600          17,595.26                
                Total Account by Grant Year          37,053.83            0.00
                     Total Fund Budget Unit         250,537.69            0.00
 
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300270 07/22/2022 0009108244  550600           1,469.16                
                Total Account by Grant Year           1,469.16            0.00
 
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300819 09/02/2022 0009151085  550600           1,083.82                
     V2301072 09/22/2022 0009168075  550600           1,225.02                
     V2301547 10/21/2022 0009199705  550600           1,819.12                
     V2301913 11/16/2022 0009227887  550600           1,163.69                
     V2302428 12/16/2022 0009259683  550600           1,219.00                
     V2302888 01/19/2023 0009289993  550600           1,369.51                
     V2303366 02/17/2023 0009322550  550600           1,221.23                
     V2303711 03/10/2023 0009346452  550600           1,928.48                
     V2304237 04/14/2023 0009382983  550600           1,210.09                
     V2304842 05/19/2023 0009419801  550600             220.00                
                Total Account by Grant Year          12,459.96            0.00
                     Total Fund Budget Unit          13,929.12            0.00
                          Total Federal Aid         264,466.81            0.00
                                  Total Aid         264,466.81            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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