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

P0534 KIDDIE CITY

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 001179147 703 5060 P 70.20 V0200229 08/01/2001 001253339 703 5060 P 72.23 V0201036 09/11/2001 001382485 703 5060 P 64.94 V0201357 10/02/2001 001459640 703 5060 P 41.54 V0202183 11/07/2001 001577262 703 5060 P 95.48 V0202857 12/11/2001 020747299 703 5060 P 83.23 V0203323 01/09/2002 020757795 703 5060 P 81.22 V0203804 02/06/2002 020767946 703 5060 P 83.39 V0204289 03/05/2002 020777747 703 5060 P 67.73 V0204983 04/09/2002 020790392 703 5060 P 72.69 V0205560 05/08/2002 020801118 703 5060 P 67.42 V0206167 06/11/2002 020813307 703 5060 P 76.88 Total Account 876.95 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0200007 07/10/2001 001179147 703 5060 P 1,112.20 V0200229 08/01/2001 001253339 703 5060 P 1,210.58 V0201036 09/11/2001 001382485 703 5060 P 1,080.67 V0201357 10/02/2001 001459640 703 5060 P 929.62 V0202183 11/07/2001 001577262 703 5060 P 2,075.95 V0202857 12/11/2001 020747299 703 5060 P 1,779.15 V0203323 01/09/2002 020757795 703 5060 P 1,685.74 V0203804 02/06/2002 020767946 703 5060 P 1,406.06 V0204289 03/05/2002 020777747 703 5060 P 1,104.80 V0204983 04/09/2002 020790392 703 5060 P 1,112.22 V0205560 05/08/2002 020801118 703 5060 P 1,443.83 V0206167 06/11/2002 020813307 703 5060 P 1,489.01 Total Account 16,429.83 0.00 Total Federal Aid 17,306.78 0.00 Total Aid 17,306.78 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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