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

P0566 CHILDTIME 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

V0400249 07/28/2003 020966841 703 5060 P 114.83 V0400546 08/12/2003 020974289 703 5060 P 121.43 V0400964 09/09/2003 020984938 703 5060 P 117.02 V0401604 10/14/2003 021000470 703 5060 P 120.17 V0402365 11/21/2003 021018985 703 5060 P 130.56 V0402638 12/09/2003 021027855 703 5060 P 104.89 V0403072 01/06/2004 021040694 703 5060 P 127.57 V0403487 02/03/2004 021054514 703 5060 P 127.26 V0404205 03/09/2004 021075038 703 5060 P 118.91 V0404736 04/06/2004 021088513 703 5060 P 144.90 V0405416 05/11/2004 021107672 703 5060 P 135.13 V0405914 06/08/2004 021123454 703 5060 P 122.85 Total Account 1,485.52 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400249 07/28/2003 020966841 703 5060 P 1,324.95 V0400546 08/12/2003 020974289 703 5060 P 1,423.95 V0400964 09/09/2003 020984938 703 5060 P 1,504.67 V0401604 10/14/2003 021000470 703 5060 P 1,527.95 V0402365 11/21/2003 021018985 703 5060 P 1,748.10 V0402638 12/09/2003 021027855 703 5060 P 1,411.10 V0403072 01/06/2004 021040694 703 5060 P 1,701.88 V0403487 02/03/2004 021054514 703 5060 P 1,699.97 V0404205 03/09/2004 021075038 703 5060 P 1,527.33 V0404736 04/06/2004 021088513 703 5060 P 1,958.88 V0405416 05/11/2004 021107672 703 5060 P 1,768.42 V0405914 06/08/2004 021123454 703 5060 P 1,607.95 Total Account 19,205.15 0.00 Total Federal Aid 20,690.67 0.00 Total Aid 20,690.67 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
Back to the CPA State Funding Reports County