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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