Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0861 DEIDRA THOMPSON BYRD 0000556417
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
V23N0260 07/12/2022 0009098800 550600 134.16
V23N0495 08/02/2022 0009120959 550600 72.00
V23N2053 09/27/2022 0009171609 550600 82.80
V23N2663 10/18/2022 0009196588 550600 56.70
Total Account by Grant Year 345.66 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3683 12/06/2022 0009248933 550600 151.20
V23N5592 01/24/2023 0009293924 550600 75.00
V23N6806 03/14/2023 0009350268 550600 124.20
V23N7574 04/18/2023 0009386006 550600 64.50
V23N9413 06/13/2023 0009447703 550600 52.50
Total Account by Grant Year 467.40 0.00
Total Account 813.06 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0260 07/12/2022 0009098800 550600 3,651.90
V23N0495 08/02/2022 0009120959 550600 1,780.80
V23N2053 09/27/2022 0009171609 550600 2,047.92
V23N2663 10/18/2022 0009196588 550600 1,687.14
Total Account by Grant Year 9,167.76 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3683 12/06/2022 0009248933 550600 3,882.06
V23N5592 01/24/2023 0009293924 550600 1,936.36
V23N6806 03/14/2023 0009350268 550600 3,305.79
V23N7574 04/18/2023 0009386006 550600 1,717.34
V23N9413 06/13/2023 0009447703 550600 1,434.10
Total Account by Grant Year 12,275.65 0.00
Total Account 21,443.41 0.00
Total Fund Budget Unit 22,256.47 0.00
Total Federal Aid 22,256.47 0.00
Total Aid 22,256.47 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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