Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0057 DCCCA INC 0000016345
     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
     V24N0247 07/11/2023 2006161333  550600              29.40                
     V24N0882 08/08/2023 2006184449  550600              19.77                
     V24N1408 09/12/2023 2006211617  550600              35.11                
     V24N2143 10/17/2023 2006242081  550600              19.77                
                Total Account by Grant Year             104.05            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2633 11/16/2023 2006267345  550600              33.63                
     V24N3668 12/12/2023 2006291234  550600              23.60                
     V24N4151 01/23/2024 2006322809  550600              23.01                
     V24N5917 03/12/2024 2006366920  550600              17.11                
     V24N5917 03/12/2024 2006366920  550600              18.00                
     V24N6583 04/09/2024 2006392753  550600              41.01                
     V24N7557 05/07/2024 2006416062  550600              25.96                
                Total Account by Grant Year             182.32            0.00
                              Total Account             286.37            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0247 07/11/2023 2006161333  550600             615.60                
     V24N0882 08/08/2023 2006184449  550600             436.85                
     V24N1408 09/12/2023 2006211617  550600             783.04                
     V24N2143 10/17/2023 2006242081  550600             435.68                
                Total Account by Grant Year           2,271.17            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2633 11/16/2023 2006267345  550600             740.73                
     V24N3668 12/12/2023 2006291234  550600             524.86                
     V24N4151 01/23/2024 2006322809  550600             483.60                
     V24N5917 03/12/2024 2006366920  550600             382.22                
     V24N5917 03/12/2024 2006366920  550600             411.35                
     V24N6583 04/09/2024 2006392753  550600             900.80                
     V24N7557 05/07/2024 2006416062  550600             563.54                
                Total Account by Grant Year           4,007.10            0.00
                              Total Account           6,278.27            0.00
                     Total Fund Budget Unit           6,564.64            0.00
                          Total Federal Aid           6,564.64            0.00
                                  Total Aid           6,564.64            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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