Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0006 NEK CAP INC 0000047734
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N1600 09/26/2023 0009547957  550600             355.77                
     V24N2217 10/24/2023 0009578930  550600             565.52                
                Total Account by Grant Year             921.29            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2575 11/16/2023 0009605687  550600             630.42                
     V24N3989 01/23/2024 0009669927  550600             395.89                
     V24N3989 01/23/2024 0009669927  550600             476.13                
     V24N4559 02/26/2024 0009702717  550600             456.66                
     V24N6244 04/02/2024 0009747592  550600             631.89                
     V24N6533 04/09/2024 0009754243  550600             515.66                
     V24N7588 05/14/2024 0009793525  550600             728.95                
     V24N7959 06/04/2024 0009816620  550600             258.13                
                Total Account by Grant Year           4,093.73            0.00
                              Total Account           5,015.02            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N1600 09/26/2023 0009547957  550600           8,923.08                
     V24N2217 10/24/2023 0009578930  550600          14,036.19                
                Total Account by Grant Year          22,959.27            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2575 11/16/2023 0009605687  550600          15,648.02                
     V24N3989 01/23/2024 0009669927  550600          11,865.51                
     V24N3989 01/23/2024 0009669927  550600          10,007.33                
     V24N4559 02/26/2024 0009702717  550600          11,410.89                
     V24N6244 04/02/2024 0009747592  550600          15,849.75                
     V24N6533 04/09/2024 0009754243  550600          12,970.30                
     V24N7588 05/14/2024 0009793525  550600          18,300.70                
     V24N7959 06/04/2024 0009816620  550600           6,471.16                
                Total Account by Grant Year         102,523.66            0.00
                              Total Account         125,482.93            0.00
                     Total Fund Budget Unit         130,497.95            0.00
                          Total Federal Aid         130,497.95            0.00
                                  Total Aid         130,497.95            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 7/2/2024

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