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

P0281 HOP-SKOTCH CHILD 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

V0100004 07/11/2000 009941826 703 5060 P 209.75 V0100418 08/09/2000 000044507 703 5060 P 184.23 V0101062 09/11/2000 000156183 703 5060 P 175.53 V0101713 10/11/2000 000263957 703 5060 P 110.63 V0102297 11/08/2000 000367253 703 5060 P 144.25 V0103426 01/09/2001 000552674 703 5060 P 263.46 V0104021 02/12/2001 000660514 703 5060 P 128.10 V0104474 03/07/2001 000755045 703 5060 P 118.20 V0105101 04/10/2001 000866372 703 5060 P 159.75 S0000320 04/12/2001 1997 Refund 5060 P -3.90 V0105710 05/14/2001 000979285 703 5060 P 144.30 Total Account 1,638.20 -3.90

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0100004 07/11/2000 009941826 703 5060 P 1,779.04 V0100418 08/09/2000 000044507 703 5060 P 1,536.10 V0101062 09/11/2000 000156183 703 5060 P 1,574.22 V0101713 10/11/2000 000263957 703 5060 P 1,208.88 V0102297 11/08/2000 000367253 703 5060 P 1,431.59 V0103426 01/09/2001 000552674 703 5060 P 2,454.37 V0104021 02/12/2001 000660514 703 5060 P 1,241.75 V0104474 03/07/2001 000755045 703 5060 P 1,143.32 V0105101 04/10/2001 000866372 703 5060 P 1,283.39 S0000320 04/12/2001 1997 Refund 5060 P -584.18 V0105710 05/14/2001 000979285 703 5060 P 1,200.50 S0000363 05/24/2001 1997 Refund 5060 P -588.08 Total Account 14,853.16 -1,172.26 Total Federal Aid 16,491.36 -1,176.16 Total Aid 16,491.36 -1,176.16 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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