Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0346     A CHILDS WORLD DAY CARE CENTER INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 R299  Child Nutrition Conference Fee Fund
     V0201808 10/19/2001 001515065 717 6211  P            15.00
                               Total Account              15.00          0.00
             Total Special Revenue State Aid              15.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0200007 07/10/2001 001179112 703 5060  P            52.05
     V0200789 08/29/2001 001346811 703 5060  P            48.98
     V0201036 09/11/2001 001382437 703 5060  P            39.52
     V0201502 10/09/2001 001479960 703 5060  P            14.25
     V0202183 11/07/2001 001583654 703 5060  P            27.12
     V0202857 12/11/2001 001688170 703 5060  P            23.56
     V0203323 01/09/2002 001774847 703 5060  P            16.74
     V0203902 02/12/2002 001884301 703 5060  P            22.00
     V0204459 03/12/2002 001991294 703 5060  P            24.64
     V0204868 04/02/2002 002069593 703 5060  P            26.66
     V0205560 05/08/2002 002184846 703 5060  P            28.98
     V0206055 06/04/2002 002270305 703 5060  P            46.18
                               Total Account             370.68          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200007 07/10/2001 001179112 703 5060  P           211.80
     V0200789 08/29/2001 001346811 703 5060  P           181.45
     V0201036 09/11/2001 001382437 703 5060  P           154.16
     V0201502 10/09/2001 001479960 703 5060  P            96.63
     V0202183 11/07/2001 001583654 703 5060  P           159.86
     V0202857 12/11/2001 001688170 703 5060  P           145.76
     V0203323 01/09/2002 001774847 703 5060  P           101.97
     V0203902 02/12/2002 001884301 703 5060  P           147.06
     V0204459 03/12/2002 001991294 703 5060  P           172.39
     V0204868 04/02/2002 002069593 703 5060  P           159.11
     V0205560 05/08/2002 002184846 703 5060  P           251.21
     V0206055 06/04/2002 002270305 703 5060  P           255.13
                               Total Account           2,036.53          0.00
                           Total Federal Aid           2,407.21          0.00
                                   Total Aid           2,422.21          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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