Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0181 TRINITY DAY CARE 0000049133
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0173 07/12/2022 0009098720  550600             524.94                
     V23N0701 08/23/2022 0009137718  550600             273.30                
     V23N1982 09/20/2022 0009165996  550600             321.00                
     V23N2438 10/11/2022 0009189298  550600             288.30                
                Total Account by Grant Year           1,407.54            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3086 11/08/2022 0009220882  550600             277.20                
     V23N3630 12/06/2022 0009248883  550600             251.70                
     V23N5019 01/10/2023 0009282511  550600             223.80                
     V23N5857 02/07/2023 0009312306  550600             279.90                
     V23N6574 03/07/2023 0009342989  550600             275.40                
     V23N7369 04/11/2023 0009379452  550600             176.70                
     V23N8038 05/09/2023 0009410246  550600             294.90                
     V23N8760 06/06/2023 0009439371  550600             314.40                
                Total Account by Grant Year           2,094.00            0.00
                              Total Account           3,501.54            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0173 07/12/2022 0009098720  550600           5,321.22                
     V23N0701 08/23/2022 0009137718  550600           2,820.22                
     V23N1982 09/20/2022 0009165996  550600           3,350.41                
     V23N2438 10/11/2022 0009189298  550600           2,966.30                
                Total Account by Grant Year          14,458.15            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3086 11/08/2022 0009220882  550600           2,919.01                
     V23N3630 12/06/2022 0009248883  550600           2,646.22                
     V23N5019 01/10/2023 0009282511  550600           2,331.77                
     V23N5857 02/07/2023 0009312306  550600           2,935.44                
     V23N6574 03/07/2023 0009342989  550600           2,907.92                
     V23N7369 04/11/2023 0009379452  550600           2,226.87                
     V23N8038 05/09/2023 0009410246  550600           3,106.80                
     V23N8760 06/06/2023 0009439371  550600           3,298.66                
                Total Account by Grant Year          22,372.69            0.00
                              Total Account          36,830.84            0.00
                     Total Fund Budget Unit          40,332.38            0.00
                          Total Federal Aid          40,332.38            0.00
                                  Total Aid          40,332.38            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 4/12/2024

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