Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0812 BRANDY WALT 0000470745
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0717 08/01/2023 0009496257 550600 2.45 V24N0717 08/01/2023 0009496257 550600 1.66 V24N0717 08/01/2023 0009496257 550600 24.70 V24N0717 08/01/2023 0009496257 550600 7.13 V24N0717 08/01/2023 0009496257 550600 -1.43 V24N0717 08/01/2023 0009496257 550600 8.79 Total Account by Grant Year 43.30 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0717 08/01/2023 0009496257 550600 -1.96 V24N0717 08/01/2023 0009496257 550600 5.88 V24N0717 08/01/2023 0009496257 550600 9.80 Total Account by Grant Year 13.72 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0227 07/11/2023 0009473521 550600 492.60 V24N0717 08/01/2023 0009496257 550600 428.64 V24N1102 09/05/2023 0009529646 550600 477.90 V24N1760 10/03/2023 0009559257 550600 373.47 Total Account by Grant Year 1,772.61 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2531 11/07/2023 0009596960 550600 422.74 V24N3355 12/05/2023 0009625659 550600 370.23 V24N4125 01/23/2024 0009670053 550600 366.10 V24N4692 02/26/2024 0009702839 550600 395.30 V24N5900 03/12/2024 0009724157 550600 392.35 V24N6284 04/02/2024 0009747631 550600 409.76 V24N7540 05/07/2024 0009787165 550600 425.69 V24N8004 06/04/2024 0009816661 550600 446.34 Total Account by Grant Year 3,228.51 0.00 Total Account 5,058.14 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0717 08/01/2023 0009496257 550600 1.36 V24N0717 08/01/2023 0009496257 550600 -107.35 V24N0717 08/01/2023 0009496257 550600 -119.62 V24N0717 08/01/2023 0009496257 550600 260.71 V24N0717 08/01/2023 0009496257 550600 11.11 V24N0717 08/01/2023 0009496257 550600 3.79 V24N0717 08/01/2023 0009496257 550600 170.76 V24N0717 08/01/2023 0009496257 550600 12.22 V24N0717 08/01/2023 0009496257 550600 8.92 V24N0717 08/01/2023 0009496257 550600 14.38 V24N0717 08/01/2023 0009496257 550600 62.07 Total Account by Grant Year 318.35 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0717 08/01/2023 0009496257 550600 -22.25 V24N0717 08/01/2023 0009496257 550600 -4.22 V24N0717 08/01/2023 0009496257 550600 -44.65 V24N0717 08/01/2023 0009496257 550600 -47.98 V24N0717 08/01/2023 0009496257 550600 -51.64 V24N0717 08/01/2023 0009496257 550600 -43.96 V24N0717 08/01/2023 0009496257 550600 -118.68 V24N0717 08/01/2023 0009496257 550600 -87.96 V24N0717 08/01/2023 0009496257 550600 -21.63 Total Account by Grant Year -442.97 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0227 07/11/2023 0009473521 550600 4,882.30 V24N0717 08/01/2023 0009496257 550600 4,235.28 V24N1102 09/05/2023 0009529646 550600 4,380.95 V24N1760 10/03/2023 0009559257 550600 3,454.29 Total Account by Grant Year 16,952.82 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2531 11/07/2023 0009596960 550600 3,862.97 V24N3355 12/05/2023 0009625659 550600 3,376.17 V24N4125 01/23/2024 0009670053 550600 3,492.80 V24N4692 02/26/2024 0009702839 550600 3,670.18 V24N5900 03/12/2024 0009724157 550600 3,583.78 V24N6284 04/02/2024 0009747631 550600 4,422.03 V24N7540 05/07/2024 0009787165 550600 4,578.41 V24N8004 06/04/2024 0009816661 550600 4,931.38 Total Account by Grant Year 31,917.72 0.00 Total Account 48,745.92 0.00 Total Fund Budget Unit 53,804.06 0.00 Total Federal Aid 53,804.06 0.00 Total Aid 53,804.06 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 7/2/2024
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