Kansas State Department of Education
Annual Federal and State Aid Funding Report

P0085 MCCONNELL AFB CHILD DEVEL 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

V0100821 08/28/2000 000115526 703 5060 P 537.34 V0101713 10/11/2000 000257033 703 5060 P 525.24 V0103083 12/19/2000 000491441 703 5060 P 448.84 V0103694 01/24/2001 000611992 703 5060 P 313.11 V0104021 02/12/2001 000660487 703 5060 P 321.75 V0104474 03/07/2001 000755023 703 5060 P 293.55 V0105394 04/24/2001 000907379 703 5060 P 386.55 V0106173 06/06/2001 001064429 703 5060 P 306.00 V0106602 06/26/2001 001140966 703 5060 P 355.65 Total Account 3,488.03 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0100821 08/28/2000 000115526 703 5060 P 1,476.90 V0101713 10/11/2000 000257033 703 5060 P 1,689.83 V0103083 12/19/2000 000491441 703 5060 P 1,494.52 V0103694 01/24/2001 000611992 703 5060 P 801.45 V0104021 02/12/2001 000660487 703 5060 P 983.06 V0104474 03/07/2001 000755023 703 5060 P 919.92 V0105394 04/24/2001 000907379 703 5060 P 1,175.66 V0106173 06/06/2001 001064429 703 5060 P 1,033.16 V0106602 06/26/2001 001140966 703 5060 P 963.73 Total Account 10,538.23 0.00 Total Federal Aid 14,026.26 0.00 Total Aid 14,026.26 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. 2. All dcuments 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.

Last Updated 08/06/2001
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