Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
P0356 LITTLE ANGELS DAY CARE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000206 07/28/1999 020478753 703 5060 P 185.12
V0001774 10/08/1999 020498453 703 5060 P 94.55
V0002439 11/12/1999 020508618 703 5060 P 102.81
V0002991 12/10/1999 020516999 703 5060 P 77.89
V0003561 01/18/2000 020526294 703 5060 P 172.15
V0004204 02/24/2000 020538544 703 5060 P 79.21
V0004634 03/10/2000 020543091 703 5060 P 101.49
V0006217 06/09/2000 020569808 703 5060 P 71.39
V0006564 06/27/2000 020575980 703 5060 P 52.66
Total Account 937.27 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000206 07/28/1999 020478753 703 5060 P 2,904.74
V0001774 10/08/1999 020498453 703 5060 P 1,422.90
V0002115 10/27/1999 020502623 703 5060 P 24.65
V0002439 11/12/1999 020508618 703 5060 P 1,590.00
V0002991 12/10/1999 020516999 703 5060 P 1,364.60
V0003561 01/18/2000 020526294 703 5060 P 2,685.88
V0003724 01/26/2000 020530613 703 5060 P 192.78
V0004204 02/24/2000 020538544 703 5060 P 1,493.58
V0004634 03/10/2000 020543091 703 5060 P 2,158.77
V0006217 06/09/2000 020569808 703 5060 P 1,322.64
V0006564 06/27/2000 020575980 703 5060 P 913.78
Total Account 16,074.32 0.00
Total Federal Aid 17,011.59 0.00
Total Aid 17,011.59 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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.
Last Updated 02/28/2001
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