Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0138     FRANKLIN CHILDRENS 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 
     V0400006 07/08/2003 003597420 703 5060  P         97.90
     V0400249 07/28/2003 003649585 703 5060  P         82.65
     V0401739 10/21/2003 003905649 703 5060  P        167.26
     V0403749 02/17/2004 004274051 703 5060  P        173.88
     V0405809 06/01/2004 004593625 703 5060  P        111.51
                              Total Account           633.20          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 003597420 703 5060  P      2,017.48
     V0400249 07/28/2003 003649585 703 5060  P      1,647.78
     V0401263 09/24/2003 003832616 703 5060  P         41.54
     V0401739 10/21/2003 003905649 703 5060  P      3,068.83
     V0403749 02/17/2004 004274051 703 5060  P      3,449.37
     V0405809 06/01/2004 004593625 703 5060  P      2,202.93
                              Total Account        12,427.93          0.00
                          Total Federal Aid        13,061.13          0.00
                                  Total Aid        13,061.13          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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