Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0347     ST MICHAELS 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 
     V0400049 07/15/2003 003610745 703 5060  P         64.96
     V0400964 09/09/2003 003779504 703 5060  P        122.61
     V0401739 10/21/2003 003905650 703 5060  P        128.36
     V0402513 12/02/2003 004032138 703 5060  P        141.27
     V0403143 01/13/2004 004135341 703 5060  P        107.25
     V0403245 01/20/2004 004149578 703 5060  P         83.79
     V0403901 02/23/2004 004299302 703 5060  P        113.40
     V0404382 03/16/2004 004368692 703 5060  P        110.09
     V0404889 04/13/2004 004456208 703 5060  P        121.11
     V0405809 06/01/2004 004593627 703 5060  P        110.09
     V0406040 06/15/2004 004635070 703 5060  P        120.17
     V0406252 06/23/2004 004667361 703 5060  P         21.89
                              Total Account         1,244.99          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400049 07/15/2003 003610745 703 5060  P        124.75
     V0400964 09/09/2003 003779504 703 5060  P        235.10
     V0401739 10/21/2003 003905650 703 5060  P        256.95
     V0402513 12/02/2003 004032138 703 5060  P        274.67
     V0403143 01/13/2004 004135341 703 5060  P        213.66
     V0403245 01/20/2004 004149578 703 5060  P        173.57
     V0403901 02/23/2004 004299302 703 5060  P        228.65
     V0404382 03/16/2004 004368692 703 5060  P        220.49
     V0404889 04/13/2004 004456208 703 5060  P        243.64
     V0405809 06/01/2004 004593627 703 5060  P        220.49
     V0406040 06/15/2004 004635070 703 5060  P        246.18
     V0406252 06/23/2004 004667361 703 5060  P         44.79
                              Total Account         2,482.94          0.00
                          Total Federal Aid         3,727.93          0.00
                                  Total Aid         3,727.93          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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