Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0190 ZSS CAPITAL INC 0000649247
     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
     V24N1058 09/05/2023 0009529606  550600             169.63                
     V24N1369 09/12/2023 0009536092  550600             189.69                
     V24N1967 10/10/2023 0009566177  550600             153.99                
                Total Account by Grant Year             513.31            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2599 11/16/2023 0009605710  550600             174.94                
     V24N3639 12/12/2023 0009632885  550600             184.38                
     V24N4042 01/23/2024 0009669977  550600             139.54                
     V24N5857 03/12/2024 0009724118  550600             191.16                
     V24N5857 03/12/2024 0009724118  550600             133.34                
     V24N7503 05/07/2024 0009787129  550600             159.01                
     V24N7503 05/07/2024 0009787129  550600             192.05                
                Total Account by Grant Year           1,174.42            0.00
                              Total Account           1,687.73            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N1058 09/05/2023 0009529606  550600           3,420.53                
     V24N1369 09/12/2023 0009536092  550600           3,789.70                
     V24N1967 10/10/2023 0009566177  550600           3,091.18                
                Total Account by Grant Year          10,301.41            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2599 11/16/2023 0009605710  550600           3,422.11                
     V24N3639 12/12/2023 0009632885  550600           3,678.16                
     V24N4042 01/23/2024 0009669977  550600           2,779.58                
     V24N5857 03/12/2024 0009724118  550600           2,605.00                
     V24N5857 03/12/2024 0009724118  550600           3,698.75                
     V24N7503 05/07/2024 0009787129  550600           3,681.16                
     V24N7503 05/07/2024 0009787129  550600           3,371.37                
                Total Account by Grant Year          23,236.13            0.00
                              Total Account          33,537.54            0.00
                     Total Fund Budget Unit          35,225.27            0.00
                          Total Federal Aid          35,225.27            0.00
                                  Total Aid          35,225.27            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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