Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0620 JOHNSON COUNTY TREASURER 0000063265
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N0675 08/23/2022 0009137697 551600 29.88 V23N1788 09/13/2022 0009159938 551600 29.52 V23N2723 10/25/2022 0009203264 551600 21.84 V23N3525 12/06/2022 0009248803 551600 22.24 V23N3793 12/13/2022 0009256159 551600 29.40 V23N5537 01/24/2023 0009293875 551600 27.64 V23N6476 03/07/2023 0009342913 551600 25.24 V23N6861 03/21/2023 0009356181 551600 26.48 V23N7502 04/18/2023 0009385950 551600 28.28 V23N8148 05/16/2023 0009416941 551600 25.36 V23N9179 06/12/2023 0009445276 551600 86.72 V23N9179 06/12/2023 0009445276 551600 26.12 Total State Aid 378.72 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0371 07/26/2022 0009111274 550600 1,865.18 V23N0675 08/23/2022 0009137697 550600 1,983.81 V23N1788 09/13/2022 0009159938 550600 1,975.80 V23N2723 10/25/2022 0009203264 550600 1,455.15 Total Account by Grant Year 7,279.94 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3525 12/06/2022 0009248803 550600 1,460.49 V23N3793 12/13/2022 0009256159 550600 1,951.77 V23N5537 01/24/2023 0009293875 550600 1,788.90 V23N6476 03/07/2023 0009342913 550600 1,708.80 V23N6861 03/21/2023 0009356181 550600 1,775.55 V23N7502 04/18/2023 0009385950 550600 1,879.68 V23N8148 05/16/2023 0009416941 550600 1,674.09 V23N9179 06/12/2023 0009445276 550600 1,743.51 Total Account by Grant Year 13,982.79 0.00 Total Fund Budget Unit 21,262.73 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0371 07/26/2022 0009111274 550600 3,294.13 V23N0675 08/23/2022 0009137697 550600 3,309.21 V23N1788 09/13/2022 0009159938 550600 3,269.34 V23N2723 10/25/2022 0009203264 550600 2,418.78 Total Account by Grant Year 12,291.46 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3525 12/06/2022 0009248803 550600 2,463.08 V23N3793 12/13/2022 0009256159 550600 3,256.05 V23N5537 01/24/2023 0009293875 550600 3,061.13 V23N6476 03/07/2023 0009342913 550600 2,795.33 V23N6861 03/21/2023 0009356181 550600 2,932.66 V23N7502 04/18/2023 0009385950 550600 3,132.01 V23N8148 05/16/2023 0009416941 550600 2,808.62 V23N9179 06/12/2023 0009445276 550600 2,892.79 Total Account by Grant Year 23,341.67 0.00 Total Account 35,633.13 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1788 09/13/2022 0009159938 550600 368.28 V23N2723 10/25/2022 0009203264 550600 385.56 Total Account by Grant Year 753.84 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3525 12/06/2022 0009248803 550600 353.16 V23N3793 12/13/2022 0009256159 550600 463.32 V23N5537 01/24/2023 0009293875 550600 300.24 V23N6476 03/07/2023 0009342913 550600 410.40 V23N6861 03/21/2023 0009356181 550600 435.24 V23N7502 04/18/2023 0009385950 550600 430.92 V23N8148 05/16/2023 0009416941 550600 408.24 V23N9179 06/12/2023 0009445276 550600 372.60 Total Account by Grant Year 3,174.12 0.00 Total Account 3,927.96 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4432 12/27/2022 0009266681 550600 11,547.13 Total Account by Grant Year 11,547.13 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4886 01/09/2023 0009280459 550600 28.08 Total Account by Grant Year 28.08 0.00 Total Account 11,575.21 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0371 07/26/2022 0009111274 550600 187.72 V23N0675 08/23/2022 0009137697 550600 224.10 V23N1788 09/13/2022 0009159938 550600 221.40 V23N2723 10/25/2022 0009203264 550600 163.80 Total Account by Grant Year 797.02 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3525 12/06/2022 0009248803 550600 166.80 V23N3793 12/13/2022 0009256159 550600 220.50 V23N5537 01/24/2023 0009293875 550600 207.30 V23N6476 03/07/2023 0009342913 550600 189.30 V23N6861 03/21/2023 0009356181 550600 198.60 V23N7502 04/18/2023 0009385950 550600 212.10 V23N8148 05/16/2023 0009416941 550600 190.20 V23N9179 06/12/2023 0009445276 550600 195.90 Total Account by Grant Year 1,580.70 0.00 Total Account 2,377.72 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1028 08/30/2022 0009147640 550600 5,156.69 V23N1610 09/12/2022 0009157916 550600 10.08 Total Account 5,166.77 0.00 Total Fund Budget Unit 58,680.79 0.00 Total Federal Aid 79,943.52 0.00 Total Aid 80,322.24 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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