Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0745 D L H LLC 0000325178
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
V2402761 12/15/2023 0009636350 550600 84,665.41 V2403139 01/19/2024 0009667528 550600 194,636.71 V2403627 02/21/2024 0009699472 550600 197,824.31 V2404154 03/21/2024 0009732348 550600 143,270.99 V2404830 04/29/2024 0009778212 550600 168,573.75 V2405350 05/29/2024 0009810840 550600 196,441.63 Total Fund Budget Unit 985,412.80 0.00 Total Federal Aid 985,412.80 0.00 Total Aid 985,412.80 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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