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 
     V0400006 07/08/2003 003597409 703 5060  P         99.12
     V0400807 08/26/2003 003746032 703 5060  P         99.54
     V0401083 09/16/2003 003798811 703 5060  P         85.74
     V0401604 10/14/2003 003885581 703 5060  P         58.74
     V0402638 12/09/2003 004049438 703 5060  P        118.28
     V0403072 01/06/2004 004117801 703 5060  P         58.27
     V0403652 02/10/2004 004252107 703 5060  P         59.85
     V0404048 03/02/2004 004319813 703 5060  P         59.69
     V0404889 04/13/2004 004456197 703 5060  P         78.90
     V0405582 05/18/2004 004556801 703 5060  P         72.29
     V0405914 06/08/2004 004614909 703 5060  P         69.45
                              Total Account           859.87          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 003597409 703 5060  P      1,161.26
     V0400807 08/26/2003 003746032 703 5060  P      1,185.37
     V0401083 09/16/2003 003798811 703 5060  P      1,411.33
     V0401604 10/14/2003 003885581 703 5060  P        797.54
     V0402638 12/09/2003 004049438 703 5060  P      1,863.11
     V0403072 01/06/2004 004117801 703 5060  P        870.13
     V0403652 02/10/2004 004252107 703 5060  P        899.97
     V0404048 03/02/2004 004319813 703 5060  P        892.28
     V0404889 04/13/2004 004456197 703 5060  P      1,135.39
     V0405582 05/18/2004 004556801 703 5060  P        992.35
     V0405717 05/25/2004 004579793 703 5060  P         23.33
     V0405914 06/08/2004 004614909 703 5060  P        961.83
                              Total Account        12,193.89          0.00
                          Total Federal Aid        13,053.76          0.00
                                  Total Aid        13,053.76          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 documents 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 08/09/2004
     
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