Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
X0426 RILEY COUNTY 0000063126
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
V2300108 07/14/2022 2005845958 551600 57,566.66
Total Account by Grant Year 57,566.66 0.00
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
V2300500 08/09/2022 2005875009 551600 78,062.70
V2300926 09/13/2022 2005902307 551600 67,701.74
V2301409 10/17/2022 2005930695 551600 69,239.63
V2301934 11/17/2022 2005960176 551600 70,473.20
V2302465 12/21/2022 2005996598 551600 69,544.78
V2302827 01/13/2023 2006011152 551600 82,690.97
V2303393 02/22/2023 2006046269 551600 72,278.70
V2303855 03/20/2023 2006067728 551600 71,706.05
V2304258 04/17/2023 2006090660 551600 72,623.08
V2304729 05/16/2023 2006116474 551600 73,045.62
V2305333 06/14/2023 2006142119 551600 65,991.89
Total Account by Grant Year 793,358.36 0.00
Total Special Revenue State Aid 850,925.02 0.00
Federal Aid
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300160 07/15/2022 2005846878 550600 4,630.10
V2300160 07/15/2022 2005846878 550600 6,909.63
Total Account by Grant Year 11,539.73 0.00
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300595 08/16/2022 2005879860 550600 7,270.39
V2301073 09/22/2022 2005910058 550600 5,223.22
V2301343 10/11/2022 2005926755 550600 7,745.75
V2301908 11/16/2022 2005958662 550600 5,100.22
V2302496 12/21/2022 2005996599 550600 5,144.64
V2302886 01/19/2023 2006014911 550600 7,532.67
V2303441 02/24/2023 2006048500 550600 6,855.01
V2303663 03/09/2023 2006059889 550600 6,320.23
V2304240 04/14/2023 2006089980 550600 16,125.35
V2304837 05/19/2023 2006120010 550600 26,594.92
Total Account by Grant Year 93,912.40 0.00
Total Federal Aid 105,452.13 0.00
Total Aid 956,377.15 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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