Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0910 WYANDOTTE COUNTY COMMISSIONERS 0000058949
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N0564 08/09/2022 0009127119 551600 38.40 V23N1811 09/13/2022 0009159952 551600 32.08 V23N2195 10/04/2022 0009183213 551600 36.00 V23N3049 11/08/2022 0009220849 551600 45.08 V23N3814 12/13/2022 0009256173 551600 38.96 V23N5358 01/17/2023 0009287944 551600 35.96 V23N6025 02/14/2023 0009318882 551600 34.96 V23N6748 03/14/2023 0009350215 551600 35.00 V23N7089 04/04/2023 0009372986 551600 41.92 V23N8163 05/16/2023 0009416949 551600 36.52 V23N9260 06/12/2023 0009445327 551600 123.32 V23N9260 06/12/2023 0009445327 551600 40.36 Total State Aid 538.56 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0116 07/12/2022 0009098670 550600 2,128.29 V23N0564 08/09/2022 0009127119 550600 2,565.87 V23N1811 09/13/2022 0009159952 550600 2,141.34 V23N2195 10/04/2022 0009183213 550600 2,403.00 Total Account by Grant Year 9,238.50 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3049 11/08/2022 0009220849 550600 3,014.43 V23N3814 12/13/2022 0009256173 550600 2,600.58 V23N5358 01/17/2023 0009287944 550600 2,394.99 V23N6025 02/14/2023 0009318882 550600 2,344.26 V23N6748 03/14/2023 0009350215 550600 2,338.92 V23N7089 04/04/2023 0009372986 550600 2,744.76 V23N8163 05/16/2023 0009416949 550600 2,435.04 V23N9260 06/12/2023 0009445327 550600 2,694.03 Total Account by Grant Year 20,567.01 0.00 Total Fund Budget Unit 29,805.51 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0116 07/12/2022 0009098670 550600 3,736.69 V23N0564 08/09/2022 0009127119 550600 4,252.80 V23N1811 09/13/2022 0009159952 550600 3,552.86 V23N2195 10/04/2022 0009183213 550600 3,987.00 Total Account by Grant Year 15,529.35 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3049 11/08/2022 0009220849 550600 4,992.61 V23N3814 12/13/2022 0009256173 550600 4,314.82 V23N5358 01/17/2023 0009287944 550600 3,982.57 V23N6025 02/14/2023 0009318882 550600 3,871.82 V23N6748 03/14/2023 0009350215 550600 3,876.25 V23N7089 04/04/2023 0009372986 550600 4,642.64 V23N8163 05/16/2023 0009416949 550600 4,044.59 V23N9260 06/12/2023 0009445327 550600 4,469.87 Total Account by Grant Year 34,195.17 0.00 Total Account 49,724.52 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4512 12/27/2022 0009266732 550600 11,060.89 Total Account by Grant Year 11,060.89 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4966 01/09/2023 0009280510 550600 19.25 Total Account by Grant Year 19.25 0.00 Total Account 11,080.14 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0116 07/12/2022 0009098670 550600 212.94 V23N0564 08/09/2022 0009127119 550600 288.00 V23N1811 09/13/2022 0009159952 550600 240.60 V23N2195 10/04/2022 0009183213 550600 270.00 Total Account by Grant Year 1,011.54 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3049 11/08/2022 0009220849 550600 338.10 V23N3814 12/13/2022 0009256173 550600 292.20 V23N5358 01/17/2023 0009287944 550600 269.70 V23N6025 02/14/2023 0009318882 550600 262.20 V23N6748 03/14/2023 0009350215 550600 262.50 V23N7089 04/04/2023 0009372986 550600 314.40 V23N8163 05/16/2023 0009416949 550600 273.90 V23N9260 06/12/2023 0009445327 550600 302.70 Total Account by Grant Year 2,315.70 0.00 Total Account 3,327.24 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1106 08/30/2022 0009147689 550600 5,107.44 V23N1688 09/12/2022 0009157964 550600 6.91 Total Account 5,114.35 0.00 Total Fund Budget Unit 69,246.25 0.003592‑3070 S00720 2023 Volunteer Generation‑ FY 2021 20VGHKS001 CFDA 94.021
V23F1801 02/06/2023 0009310598 550600 599.00 Total Account 599.00 0.003592‑3070 S01026 2023 Public Health AmeriCorps 22ACEKS001 CFDA 94.006
V23F2071 03/06/2023 0009340695 550600 344.00 V23F2333 04/03/2023 0009370980 550600 183.00 V23F2616 05/01/2023 0009401988 550600 3,259.00 V23F2904 06/05/2023 0009436963 550600 200.00 Total Account 3,986.00 0.00 Total Fund Budget Unit 4,585.00 0.00 Total Federal Aid 103,636.76 0.00 Total Aid 104,175.32 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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