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

P0071 FRIENDSHIP DAY CARE INC

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

V0200007 07/10/2001 020696992 703 5060 P 60.90 V0200436 08/07/2001 020705383 703 5060 P 72.23 V0201156 09/19/2001 020719466 703 5060 P 73.62 V0201502 10/09/2001 020726122 703 5060 P 53.01 V0202183 11/07/2001 020736955 703 5060 P 65.72 V0202733 12/04/2001 020744721 703 5060 P 60.60 V0203323 01/09/2002 020757747 703 5060 P 48.67 V0203902 02/12/2002 020769934 703 5060 P 56.26 V0204459 03/12/2002 020780090 703 5060 P 57.19 V0204983 04/09/2002 020790365 703 5060 P 59.98 V0205679 05/15/2002 020803272 703 5060 P 52.08 V0206167 06/11/2002 020813288 703 5060 P 49.13 Total Account 709.39 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0200007 07/10/2001 020696992 703 5060 P 825.06 V0200436 08/07/2001 020705383 703 5060 P 1,119.63 V0201156 09/19/2001 020719466 703 5060 P 1,172.81 V0201502 10/09/2001 020726122 703 5060 P 900.18 V0202183 11/07/2001 020736955 703 5060 P 1,008.10 V0202733 12/04/2001 020744721 703 5060 P 894.82 V0203323 01/09/2002 020757747 703 5060 P 717.44 V0203902 02/12/2002 020769934 703 5060 P 854.30 V0204459 03/12/2002 020780090 703 5060 P 970.67 V0204983 04/09/2002 020790365 703 5060 P 758.04 V0205138 04/16/2002 020792893 703 5060 P 205.89 V0205679 05/15/2002 020803272 703 5060 P 946.45 V0206167 06/11/2002 020813288 703 5060 P 862.20 Total Account 11,235.59 0.00 Total Federal Aid 11,944.98 0.00 Total Aid 11,944.98 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 08/13/2002
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