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

P0549 KID'S KINGDOM 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

V0400049 07/15/2003 020963473 703 5060 P 31.56 V0400546 08/12/2003 020974004 703 5060 P 37.95 V0400964 09/09/2003 020984937 703 5060 P 38.74 V0401508 10/07/2003 020997472 703 5060 P 30.08 V0403749 02/17/2004 021062178 703 5060 P 97.33 V0404048 03/02/2004 021068453 703 5060 P 37.95 V0404205 03/09/2004 021075037 703 5060 P 58.65 V0404736 04/06/2004 021088511 703 5060 P 44.41 V0405582 05/18/2004 021113052 703 5060 P 51.64 Total Account 428.31 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400049 07/15/2003 020963473 703 5060 P 328.22 V0400546 08/12/2003 020974004 703 5060 P 395.14 V0400964 09/09/2003 020984937 703 5060 P 402.40 S0000089 09/18/2003 2002 Refund 5060 P -568.33 V0401508 10/07/2003 020997472 703 5060 P 313.34 V0403749 02/17/2004 021062178 703 5060 P 1,518.44 V0404048 03/02/2004 021068453 703 5060 P 591.65 V0404205 03/09/2004 021075037 703 5060 P 519.16 S0000333 03/18/2004 2002 Refund 5060 P -109.32 V0404736 04/06/2004 021088511 703 5060 P 693.59 V0405582 05/18/2004 021113052 703 5060 P 478.01 Total Account 5,239.95 -677.65 Total Federal Aid 5,668.26 -677.65 Total Aid 5,668.26 -677.65 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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