Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0093 T-ROCKS CHILD CARE CENTER 0000604637
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0830 08/08/2023 0009502766 550600 -1.04 V24N0830 08/08/2023 0009502766 550600 -0.25 Total Account by Grant Year -1.29 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0153 07/11/2023 0009473453 550600 235.50 V24N0830 08/08/2023 0009502766 550600 181.13 V24N1048 09/05/2023 0009529596 550600 219.78 V24N1729 10/03/2023 0009559226 550600 230.99 Total Account by Grant Year 867.40 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2482 11/07/2023 0009596913 550600 261.67 V24N3300 12/05/2023 0009625606 550600 251.64 V24N4013 01/23/2024 0009669949 550600 256.65 V24N4585 02/26/2024 0009702741 550600 300.02 V24N5841 03/12/2024 0009724103 550600 348.10 V24N6543 04/09/2024 0009754253 550600 310.05 V24N7491 05/07/2024 0009787117 550600 357.84 V24N8558 06/11/2024 0009825518 550600 320.08 Total Account by Grant Year 2,406.05 0.00 Total Account 3,272.16 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0830 08/08/2023 0009502766 550600 -258.44 V24N0830 08/08/2023 0009502766 550600 -75.80 V24N0830 08/08/2023 0009502766 550600 124.13 V24N0830 08/08/2023 0009502766 550600 -68.08 V24N0830 08/08/2023 0009502766 550600 0.08 V24N0830 08/08/2023 0009502766 550600 -15.34 Total Account by Grant Year -293.45 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0153 07/11/2023 0009473453 550600 3,246.23 V24N0830 08/08/2023 0009502766 550600 2,525.08 V24N1048 09/05/2023 0009529596 550600 2,526.17 V24N1729 10/03/2023 0009559226 550600 2,690.36 Total Account by Grant Year 10,987.84 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2482 11/07/2023 0009596913 550600 3,633.65 V24N3300 12/05/2023 0009625606 550600 3,469.07 V24N4013 01/23/2024 0009669949 550600 3,503.91 V24N4585 02/26/2024 0009702741 550600 4,341.72 V24N5841 03/12/2024 0009724103 550600 5,088.65 V24N6543 04/09/2024 0009754253 550600 4,561.60 V24N7491 05/07/2024 0009787117 550600 5,190.36 V24N8558 06/11/2024 0009825518 550600 4,616.91 Total Account by Grant Year 34,405.87 0.00 Total Account 45,100.26 0.00 Total Federal Aid 48,372.42 0.00 Total Aid 48,372.42 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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