Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0859 BEBE LLC 0000552094
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
V23N0722 08/23/2022 0009137736 550600 116.22
V23N2052 09/27/2022 0009171608 550600 116.10
V23N2250 10/04/2022 0009183265 550600 271.50
Total Account by Grant Year 503.82 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N4023 12/20/2022 0009262997 550600 266.70
V23N5591 01/24/2023 0009293923 550600 99.30
V23N5914 02/07/2023 0009312359 550600 121.20
V23N6805 03/14/2023 0009350267 550600 138.00
V23N7152 04/04/2023 0009373045 550600 164.40
V23N8327 05/23/2023 0009422615 550600 151.20
V23N9412 06/13/2023 0009447702 550600 159.60
Total Account by Grant Year 1,100.40 0.00
Total Account 1,604.22 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0722 08/23/2022 0009137736 550600 1,399.63
V23N2052 09/27/2022 0009171608 550600 1,480.97
V23N2250 10/04/2022 0009183265 550600 3,199.66
Total Account by Grant Year 6,080.26 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N4023 12/20/2022 0009262997 550600 3,214.42
V23N5591 01/24/2023 0009293923 550600 1,182.60
V23N5914 02/07/2023 0009312359 550600 1,649.30
V23N6805 03/14/2023 0009350267 550600 2,065.12
V23N7152 04/04/2023 0009373045 550600 2,472.41
V23N8327 05/23/2023 0009422615 550600 2,280.44
V23N9412 06/13/2023 0009447702 550600 2,314.75
Total Account by Grant Year 15,179.04 0.00
Total Account 21,259.30 0.00
Total Fund Budget Unit 22,863.52 0.00
Total Federal Aid 22,863.52 0.00
Total Aid 22,863.52 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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