Kansas State Department of Education
Annual Federal and State Aid Funding Report

P0518 THE CHILDREN'S CENTER, LLC

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 003610756 703 5060 P 157.07 V0400546 08/12/2003 003695531 703 5060 P 167.42 V0400964 09/09/2003 003779526 703 5060 P 135.88 V0401508 10/07/2003 003868318 703 5060 P 148.36 V0402171 11/12/2003 003968768 703 5060 P 169.15 V0402638 12/09/2003 004049478 703 5060 P 128.36 V0403072 01/06/2004 004117832 703 5060 P 133.56 V0403652 02/10/2004 004252151 703 5060 P 155.45 V0404205 03/09/2004 004349680 703 5060 P 160.02 V0404736 04/06/2004 004431172 703 5060 P 183.64 V0405416 05/11/2004 004531309 703 5060 P 178.29 V0406040 06/15/2004 004635079 703 5060 P 153.24 Total Account 1,870.44 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400049 07/15/2003 003610756 703 5060 P 1,939.05 V0400546 08/12/2003 003695531 703 5060 P 2,072.00 V0400807 08/26/2003 003746037 703 5060 P 217.98 V0400964 09/09/2003 003779526 703 5060 P 2,360.91 V0401508 10/07/2003 003868318 703 5060 P 1,846.28 V0402171 11/12/2003 003968768 703 5060 P 2,591.79 V0402638 12/09/2003 004049478 703 5060 P 1,970.73 V0403072 01/06/2004 004117832 703 5060 P 1,996.44 V0403652 02/10/2004 004252151 703 5060 P 2,333.90 V0404205 03/09/2004 004349680 703 5060 P 2,368.66 V0404736 04/06/2004 004431172 703 5060 P 2,757.67 V0405416 05/11/2004 004531309 703 5060 P 2,906.28 V0406040 06/15/2004 004635079 703 5060 P 2,498.12 Total Account 27,859.81 0.00 Total Federal Aid 29,730.25 0.00 Total Aid 29,730.25 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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