Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0133 THE TOT SPOT INC 0000616796
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
V24N0158 07/11/2023 0009473457 550600 664.80 V24N0834 08/08/2023 0009502770 550600 620.39 V24N1608 09/26/2023 0009547965 550600 758.45 V24N2125 10/17/2023 0009572814 550600 708.59 Total Account by Grant Year 2,752.23 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3306 12/05/2023 0009625612 550600 728.36 V24N4024 01/23/2024 0009669959 550600 668.77 V24N4595 02/26/2024 0009702750 550600 583.51 V24N5848 03/12/2024 0009724110 550600 644.87 V24N5970 03/26/2024 0009736239 550600 770.54 V24N6842 04/23/2024 0009768604 550600 671.42 V24N7971 06/04/2024 0009816630 550600 807.42 V24N8567 06/11/2024 0009825526 550600 743.99 Total Account by Grant Year 5,618.88 0.00 Total Account 8,371.11 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0158 07/11/2023 0009473457 550600 6,161.66 V24N0834 08/08/2023 0009502770 550600 5,910.11 V24N1608 09/26/2023 0009547965 550600 7,534.62 V24N2125 10/17/2023 0009572814 550600 7,140.03 Total Account by Grant Year 26,746.42 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3306 12/05/2023 0009625612 550600 7,444.64 V24N4024 01/23/2024 0009669959 550600 6,521.67 V24N4595 02/26/2024 0009702750 550600 5,485.85 V24N5848 03/12/2024 0009724110 550600 6,276.08 V24N5970 03/26/2024 0009736239 550600 7,477.86 V24N6842 04/23/2024 0009768604 550600 6,537.00 V24N7971 06/04/2024 0009816630 550600 8,108.93 V24N8567 06/11/2024 0009825526 550600 7,809.96 Total Account by Grant Year 55,661.99 0.00 Total Account 82,408.41 0.00 Total Fund Budget Unit 90,779.52 0.00 Total Federal Aid 90,779.52 0.00 Total Aid 90,779.52 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 7/2/2024
Back to the CPA State Funding Reports County