Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0075     MANHATTAN DAY CARE CENTER 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 
     V0400049 07/15/2003 020963461 703 5060  P        139.53
     V0400671 08/19/2003 020976397 703 5060  P        158.13
     V0401083 09/16/2003 020987652 703 5060  P        163.00
     V0401739 10/21/2003 021003368 703 5060  P        176.70
     S0000140 10/28/2003 2003 Refund   5060  P                         2.14
     V0402171 11/12/2003 021013636 703 5060  P        144.42
     V0402365 11/21/2003 021018956 703 5060  P         48.03
     V0402795 12/16/2003 021031064 703 5060  P        152.13
     V0403245 01/20/2004 021046689 703 5060  P        159.54
     V0403749 02/17/2004 021062170 703 5060  P        156.54
     V0404205 03/09/2004 021075024 703 5060  P        155.44
     V0405144 04/26/2004 021099071 703 5060  P        194.66
     V0405809 06/01/2004 021117860 703 5060  P        196.07
     V0405914 06/08/2004 021123432 703 5060  P        194.35
                              Total Account         2,038.54          2.14
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400049 07/15/2003 020963461 703 5060  P      2,323.50
     V0400671 08/19/2003 020976397 703 5060  P      2,570.16
     V0401083 09/16/2003 020987652 703 5060  P      2,809.68
     V0401739 10/21/2003 021003368 703 5060  P      3,148.88
     S0000140 10/28/2003 2003 Refund   5060  P                       -56.12
     S0000140 10/28/2003 2002 Refund   5060  P                      -443.37
     S0000140 10/28/2003 2001 Refund   5060  P                       -56.67
     V0402171 11/12/2003 021013636 703 5060  P      2,506.38
     V0402365 11/21/2003 021018956 703 5060  P        842.00
     V0402795 12/16/2003 021031064 703 5060  P      2,603.82
     V0403245 01/20/2004 021046689 703 5060  P      2,761.44
     V0403749 02/17/2004 021062170 703 5060  P      2,760.15
     V0404205 03/09/2004 021075024 703 5060  P      2,699.36
     V0405144 04/26/2004 021099071 703 5060  P      3,124.08
     V0405809 06/01/2004 021117860 703 5060  P      3,080.90
     V0405914 06/08/2004 021123432 703 5060  P      3,038.55
                              Total Account        34,268.90       -556.16
                          Total Federal Aid        36,307.44       -554.02
                                  Total Aid        36,307.44       -554.02
     
     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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