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

P0553 LITTLE LAMBS 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

V0203620 01/28/2002 001834558 703 5060 P 46.65 V0203902 02/12/2002 001884323 703 5060 P 33.79 V0204607 03/19/2002 002014960 703 5060 P 30.38 V0204983 04/09/2002 002091559 703 5060 P 31.31 V0205852 05/21/2002 002225697 703 5060 P 37.20 V0206167 06/11/2002 002296648 703 5060 P 34.72 Total Account 214.05 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0203620 01/28/2002 001834558 703 5060 P 469.06 V0203902 02/12/2002 001884323 703 5060 P 390.59 V0204607 03/19/2002 002014960 703 5060 P 347.33 V0204983 04/09/2002 002091559 703 5060 P 354.51 V0205852 05/21/2002 002225697 703 5060 P 485.04 V0206167 06/11/2002 002296648 703 5060 P 454.91 Total Account 2,501.44 0.00 Total Federal Aid 2,715.49 0.00 Total Aid 2,715.49 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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