Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0071     FRIENDSHIP DAY CARE INC
     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 020961305 703 5060  P         57.49
     V0400671 08/19/2003 020976396 703 5060  P         60.48
     V0401263 09/24/2003 020990468 703 5060  P         68.82
     V0401887 10/28/2003 021005780 703 5060  P         63.78
     V0402513 12/02/2003 021023866 703 5060  P         63.78
     V0402638 12/09/2003 021027839 703 5060  P         43.78
     V0403368 01/26/2004 021048250 703 5060  P         51.34
     V0404048 03/02/2004 021068433 703 5060  P         57.48
     V0404660 03/30/2004 021083633 703 5060  P         66.15
     V0405285 05/04/2004 021105200 703 5060  P         74.49
     V0405717 05/25/2004 021114863 703 5060  P         75.75
     V0406252 06/23/2004 021132090 703 5060  P         65.36
                              Total Account           748.70          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 020961305 703 5060  P        684.17
     V0400671 08/19/2003 020976396 703 5060  P        735.09
     V0401263 09/24/2003 020990468 703 5060  P        882.10
     V0401887 10/28/2003 021005780 703 5060  P        910.42
     V0402513 12/02/2003 021023866 703 5060  P        926.30
     V0402638 12/09/2003 021027839 703 5060  P        639.62
     V0403368 01/26/2004 021048250 703 5060  P        697.84
     V0404048 03/02/2004 021068433 703 5060  P        811.46
     V0404660 03/30/2004 021083633 703 5060  P        906.54
     V0405285 05/04/2004 021105200 703 5060  P        991.98
     V0405717 05/25/2004 021114863 703 5060  P      1,006.68
     V0406252 06/23/2004 021132090 703 5060  P        862.40
                              Total Account        10,054.60          0.00
                          Total Federal Aid        10,803.30          0.00
                                  Total Aid        10,803.30          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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