Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0859 BEBE LLC 0000552094
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
V24N0600 07/18/2023 0009480366 550600 143.40 V24N0871 08/08/2023 0009502804 550600 117.41 V24N1402 09/12/2023 0009536120 550600 109.45 V24N1989 10/10/2023 0009566197 550600 83.19 Total Account by Grant Year 453.45 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2629 11/16/2023 0009605737 550600 104.14 V24N3795 12/19/2023 0009639344 550600 104.43 V24N4137 01/23/2024 0009670064 550600 77.29 V24N4704 02/26/2024 0009702850 550600 89.39 V24N6021 03/26/2024 0009736286 550600 119.18 V24N6866 04/23/2024 0009768628 550600 155.76 V24N7879 05/28/2024 0009805521 550600 164.32 V24N8624 06/11/2024 0009825580 550600 166.09 Total Account by Grant Year 980.60 0.00 Total Account 1,434.05 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0600 07/18/2023 0009480366 550600 2,244.08 V24N0871 08/08/2023 0009502804 550600 1,828.82 V24N1402 09/12/2023 0009536120 550600 1,560.59 V24N1989 10/10/2023 0009566197 550600 1,165.22 Total Account by Grant Year 6,798.71 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2629 11/16/2023 0009605737 550600 1,341.18 V24N3795 12/19/2023 0009639344 550600 1,242.56 V24N4137 01/23/2024 0009670064 550600 927.91 V24N4704 02/26/2024 0009702850 550600 1,095.48 V24N6021 03/26/2024 0009736286 550600 1,371.42 V24N6866 04/23/2024 0009768628 550600 1,684.65 V24N7879 05/28/2024 0009805521 550600 1,662.60 V24N8624 06/11/2024 0009825580 550600 1,809.78 Total Account by Grant Year 11,135.58 0.00 Total Account 17,934.29 0.00 Total Fund Budget Unit 19,368.34 0.00 Total Federal Aid 19,368.34 0.00 Total Aid 19,368.34 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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