Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0731 ****NEW NAME/TIN - USE 678942**** 0000254091
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0230 07/12/2022 0009098771 550600 189.28
V23N0598 08/09/2022 0009127150 550600 198.30
V23N1863 09/13/2022 0009159996 550600 209.10
V23N2233 10/04/2022 0009183249 550600 184.50
Total Account 781.18 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0230 07/12/2022 0009098771 550600 1,485.24
V23N0598 08/09/2022 0009127150 550600 1,594.36
V23N1863 09/13/2022 0009159996 550600 1,716.07
V23N2233 10/04/2022 0009183249 550600 1,576.01
Total Account 6,371.68 0.00
Total Fund Budget Unit 7,152.86 0.00
Total Federal Aid 7,152.86 0.00
Total Aid 7,152.86 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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