Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0117 FREDONIA 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
V0200007 07/10/2001 020697001 703 5060 P 85.20
V0200436 08/07/2001 020705388 703 5060 P 84.63
V0201036 09/11/2001 020716255 703 5060 P 68.04
V0201357 10/02/2001 020723758 703 5060 P 46.19
V0202183 11/07/2001 020736964 703 5060 P 48.82
V0202733 12/04/2001 020744731 703 5060 P 43.71
V0203323 01/09/2002 020757757 703 5060 P 43.40
V0203804 02/06/2002 020767919 703 5060 P 53.63
V0204289 03/05/2002 020777727 703 5060 P 51.61
V0204868 04/02/2002 020787854 703 5060 P 58.74
V0205560 05/08/2002 020801095 703 5060 P 59.21
V0206055 06/04/2002 020809948 703 5060 P 51.30
Total Account 694.48 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 020697001 703 5060 P 508.47
V0200077 07/20/2001 020701404 703 5060 P 7,545.30
V0200436 08/07/2001 020705388 703 5060 P 578.64
V0200789 08/29/2001 020711843 703 5060 P 8,931.22
V0201036 09/11/2001 020716255 703 5060 P 619.74
V0201289 09/26/2001 020720950 703 5060 P 8,474.62
V0201357 10/02/2001 020723758 703 5060 P 575.31
V0202037 10/30/2001 020733531 703 5060 P 6,917.03
V0202183 11/07/2001 020736964 703 5060 P 596.26
V0202523 11/27/2001 020742478 703 5060 P 8,031.43
V0202733 12/04/2001 020744731 703 5060 P 522.93
V0202993 12/18/2001 020750649 703 5060 P 6,424.55
V0203323 01/09/2002 020757757 703 5060 P 490.21
V0203620 01/28/2002 020763382 703 5060 P 5,976.19
V0203804 02/06/2002 020767919 703 5060 P 574.04
V0204138 02/25/2002 020773504 703 5060 P 7,196.55
V0204289 03/05/2002 020777727 703 5060 P 525.03
V0204721 03/26/2002 020784935 703 5060 P 7,185.57
V0204868 04/02/2002 020787854 703 5060 P 546.90
V0205385 04/25/2002 020796082 703 5060 P 7,646.69
V0205560 05/08/2002 020801095 703 5060 P 621.30
V0205950 05/28/2002 020807657 703 5060 P 7,894.49
V0206055 06/04/2002 020809948 703 5060 P 547.62
V0206476 06/25/2002 020818983 703 5060 P 8,543.87
Total Account 97,473.96 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0200077 07/20/2001 020701404 703 5060 P 1,520.00
V0200789 08/29/2001 020711843 703 5060 P 1,520.00
V0201289 09/26/2001 020720950 703 5060 P 1,597.00
V0202037 10/30/2001 020733531 703 5060 P 1,810.00
V0202037 10/30/2001 020733531 703 5060 P 340.00
V0202523 11/27/2001 020742478 703 5060 P 120.00
V0202523 11/27/2001 020742478 703 5060 P 1,992.00
V0202993 12/18/2001 020750649 703 5060 P 1,520.00
V0203620 01/28/2002 020763382 703 5060 P 1,400.00
V0204138 02/25/2002 020773504 703 5060 P 1,400.00
V0204721 03/26/2002 020784935 703 5060 P 1,535.00
V0205385 04/25/2002 020796082 703 5060 P 1,365.00
V0205950 05/28/2002 020807657 703 5060 P 1,300.00
S0000403 05/29/2002 2001 Refund 5060 P -9.00
V0206319 06/18/2002 020816286 703 5060 P 9.00
V0206476 06/25/2002 020818983 703 5060 P 1,440.00
Total Account 18,868.00 -9.00
Total Federal Aid 117,036.44 -9.00
Total Aid 117,036.44 -9.00
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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