Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0811 DIANA L SMITH 0000472527
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
V23N0245 07/12/2022 0009098786 550600 60.06
V23N0488 08/02/2022 0009120952 550600 69.30
V23N1280 09/06/2022 0009153189 550600 73.50
V23N2242 10/04/2022 0009183258 550600 54.00
Total Account by Grant Year 256.86 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N2817 11/01/2022 0009213920 550600 51.00
V23N3674 12/06/2022 0009248924 550600 54.60
V23N4569 01/03/2023 0009275348 550600 66.90
V23N5905 02/07/2023 0009312351 550600 61.20
V23N6621 03/07/2023 0009343033 550600 60.60
V23N7147 04/04/2023 0009373041 550600 69.90
V23N7800 05/02/2023 0009403906 550600 59.70
V23N9405 06/13/2023 0009447695 550600 75.90
Total Account by Grant Year 499.80 0.00
Total Account 756.66 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0245 07/12/2022 0009098786 550600 1,447.46
V23N0488 08/02/2022 0009120952 550600 1,663.42
V23N1280 09/06/2022 0009153189 550600 1,737.57
V23N2242 10/04/2022 0009183258 550600 1,261.96
Total Account by Grant Year 6,110.41 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N2817 11/01/2022 0009213920 550600 1,250.06
V23N3674 12/06/2022 0009248924 550600 1,205.72
V23N4569 01/03/2023 0009275348 550600 1,525.72
V23N5905 02/07/2023 0009312351 550600 1,394.30
V23N6621 03/07/2023 0009343033 550600 1,342.50
V23N7147 04/04/2023 0009373041 550600 1,562.95
V23N7800 05/02/2023 0009403906 550600 1,379.65
V23N9405 06/13/2023 0009447695 550600 1,784.46
Total Account by Grant Year 11,445.36 0.00
Total Account 17,555.77 0.00
Total Fund Budget Unit 18,312.43 0.00
Total Federal Aid 18,312.43 0.00
Total Aid 18,312.43 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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