Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0812 BRANDY WALT 0000470745
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
V23N0246 07/12/2022 0009098787 550600 322.66
V23N0489 08/02/2022 0009120953 550600 326.70
V23N1281 09/06/2022 0009153190 550600 409.80
V23N2243 10/04/2022 0009183259 550600 411.00
Total Account by Grant Year 1,470.16 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N2818 11/01/2022 0009213921 550600 419.40
V23N3675 12/06/2022 0009248925 550600 387.90
V23N4570 01/03/2023 0009275349 550600 366.00
V23N5906 02/07/2023 0009312352 550600 430.80
V23N6622 03/07/2023 0009343034 550600 386.40
V23N7148 04/04/2023 0009373042 550600 457.20
V23N7801 05/02/2023 0009403907 550600 405.60
V23N8802 06/06/2023 0009439411 550600 447.00
Total Account by Grant Year 3,300.30 0.00
Total Account 4,770.46 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0246 07/12/2022 0009098787 550600 4,021.69
V23N0489 08/02/2022 0009120953 550600 4,083.84
V23N1281 09/06/2022 0009153190 550600 4,239.86
V23N2243 10/04/2022 0009183259 550600 4,123.37
V23N2462 10/11/2022 0009189319 550600 27.10
Total Account by Grant Year 16,495.86 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N2818 11/01/2022 0009213921 550600 4,256.26
V23N3675 12/06/2022 0009248925 550600 3,925.72
V23N4570 01/03/2023 0009275349 550600 3,804.81
V23N5906 02/07/2023 0009312352 550600 3,996.44
V23N6622 03/07/2023 0009343034 550600 3,523.78
V23N7148 04/04/2023 0009373042 550600 4,329.06
V23N7801 05/02/2023 0009403907 550600 3,830.20
V23N8802 06/06/2023 0009439411 550600 4,419.27
Total Account by Grant Year 32,085.54 0.00
Total Account 48,581.40 0.00
Total Fund Budget Unit 53,351.86 0.00
Total Federal Aid 53,351.86 0.00
Total Aid 53,351.86 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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