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

P0061 GIDEON DAY CARE

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

V0300144 07/18/2002 002417311 703 5060 P 105.71 V0300470 08/06/2002 002514855 703 5060 P 100.34 V0301029 09/10/2002 002624576 703 5060 P 107.66 V0301590 10/08/2002 002712680 703 5060 P 53.68 V0302872 12/10/2002 002906240 703 5060 P 158.74 V0303471 01/17/2003 003008525 703 5060 P 71.67 V0304160 02/25/2003 003147757 703 5060 P 76.70 V0305053 04/10/2003 003289571 703 5060 P 167.29 V0305918 05/27/2003 003430756 703 5060 P 75.18 V0306497 06/25/2003 003544712 703 5060 P 61.00 Total Account 977.97 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0300144 07/18/2002 002417311 703 5060 P 1,452.54 V0300470 08/06/2002 002514855 703 5060 P 1,419.45 V0301029 09/10/2002 002624576 703 5060 P 1,531.62 V0301590 10/08/2002 002712680 703 5060 P 826.08 V0302872 12/10/2002 002906240 703 5060 P 2,261.81 V0303471 01/17/2003 003008525 703 5060 P 1,012.89 V0304160 02/25/2003 003147757 703 5060 P 1,111.27 V0305053 04/10/2003 003289571 703 5060 P 2,485.71 V0305918 05/27/2003 003430756 703 5060 P 962.03 V0306497 06/25/2003 003544712 703 5060 P 799.00 Total Account 13,862.40 0.00 Total Federal Aid 14,840.37 0.00 Total Aid 14,840.37 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 08/01/2003
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