Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0451     ABUNDANT LIFE COMMUNITY 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 003597449 703 5060  P        341.44
     V0400546 08/12/2003 003695524 703 5060  P        371.21
     V0400964 09/09/2003 003779515 703 5060  P        410.66
     V0401508 10/07/2003 003868307 703 5060  P        378.31
     V0402171 11/12/2003 003968758 703 5060  P        216.72
     V0402365 11/21/2003 004013821 703 5060  P        199.23
     V0402638 12/09/2003 004049467 703 5060  P        318.30
     V0403143 01/13/2004 004135345 703 5060  P        318.30
     V0403652 02/10/2004 004252142 703 5060  P        353.58
     V0404048 03/02/2004 004319831 703 5060  P        348.07
     V0404736 04/06/2004 004431164 703 5060  P        429.96
     V0405285 05/04/2004 004519924 703 5060  P        406.50
     V0405809 06/01/2004 004593630 703 5060  P        344.76
                              Total Account         4,437.04          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 003597449 703 5060  P      4,738.28
     V0400546 08/12/2003 003695524 703 5060  P      5,362.92
     V0400964 09/09/2003 003779515 703 5060  P      5,685.75
     V0401508 10/07/2003 003868307 703 5060  P      5,213.90
     V0402171 11/12/2003 003968758 703 5060  P      3,247.78
     V0402365 11/21/2003 004013821 703 5060  P      2,392.42
     V0402638 12/09/2003 004049467 703 5060  P      4,364.78
     V0403143 01/13/2004 004135345 703 5060  P      4,297.69
     V0403652 02/10/2004 004252142 703 5060  P      4,781.32
     V0404048 03/02/2004 004319831 703 5060  P      4,659.79
     V0404736 04/06/2004 004431164 703 5060  P      5,783.11
     V0405285 05/04/2004 004519924 703 5060  P      5,499.08
     V0405809 06/01/2004 004593630 703 5060  P      4,621.39
                              Total Account        60,648.21          0.00
                          Total Federal Aid        65,085.25          0.00
                                  Total Aid        65,085.25          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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