Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
S0264 DEPT OF HEALTH & ENVIRONMENT 26400
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
J2220015 08/12/2021 N/A 773100 -11,783.57
J2220034 08/16/2021 N/A 773100 -9,329.53
V2200110 07/14/2021 0000210224 773100 11,783.57
Total Account -9,329.53 0.00
3592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
J2220015 08/12/2021 N/A 773100 11,783.57
J2220034 08/16/2021 N/A 773100 9,329.53
V2200141 07/16/2021 0000210225 773100 26,394.44
V2200836 09/13/2021 0000213623 773100 12,429.92
V2200837 09/13/2021 0000213624 773100 35,702.97
V2200902 09/16/2021 0000213625 773100 132,798.54
V2200903 09/16/2021 0000213626 773100 9,787.64
V2201307 10/19/2021 0000214354 773100 9,266.19
V2201308 10/19/2021 0000214355 773100 83,132.14
V2201694 11/17/2021 0000215722 773100 99.26
V2201695 11/17/2021 0000215723 773100 96,171.31
V2202084 12/14/2021 0000216937 773100 3,878.12
V2202085 12/14/2021 0000216938 773100 59,414.30
V2202477 01/21/2022 0000217948 773100 93,896.49
V2202478 01/21/2022 0000217949 773100 1,101.64
V2202913 02/16/2022 0000218334 773100 8,699.34
V2202914 02/16/2022 0000218335 773100 149.73
V2203368 03/23/2022 0000220399 773100 8,959.38
V2203369 03/23/2022 0000220400 773100 122,899.95
V2203865 04/21/2022 0000221478 773100 12,982.71
V2203866 04/21/2022 0000221479 773100 18,487.48
V2204366 05/18/2022 0000223216 773100 48,131.14
V2204367 05/18/2022 0000223217 773100 9,066.31
V2204653 06/07/2022 0000223315 773100 106,732.77
V2204654 06/07/2022 0000223316 773100 98,577.80
Total Account 1,019,872.67 0.00
Total Federal Aid 1,010,543.14 0.00
Total Aid 1,010,543.14 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. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2022 were delayed until July 1, 2022. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2022
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