Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
P0231     GINGERBREAD 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 
     V0500038 07/13/2004 004734786 703 5060  P         77.64
     V0500571 08/10/2004 004810564 703 5060  P         74.34
     V0500988 09/07/2004 004890251 703 5060  P         80.90
     V0501713 10/06/2004 021190936 703 5060  P         79.69
     V0502557 11/09/2004 021213925 703 5060  P         76.59
     V0502795 11/19/2004 021219324 703 5060  P          0.15
     V0503141 12/07/2004 021229199 703 5060  P         73.83
     V0503704 01/11/2005 021251395 703 5060  P         71.41
     V0504163 02/08/2005 021270178 703 5060  P         76.76
     V0504875 03/08/2005 021290402 703 5060  P         76.24
     V0505771 04/19/2005 021320104 703 5060  P         82.45
     V0506238 05/10/2005 021338447 703 5060  P         80.90
     V0506706 06/07/2005 021356383 703 5060  P         82.45
                              Total Account           933.35          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500038 07/13/2004 004734786 703 5060  P        277.98
     V0500571 08/10/2004 004810564 703 5060  P        241.93
     V0500988 09/07/2004 004890251 703 5060  P        261.74
     V0501713 10/06/2004 021190936 703 5060  P        267.01
     V0502557 11/09/2004 021213925 703 5060  P        256.47
     V0502795 11/19/2004 021219324 703 5060  P         35.84
     V0503141 12/07/2004 021229199 703 5060  P        248.92
     V0503704 01/11/2005 021251395 703 5060  P        230.30
     V0504163 02/08/2005 021270178 703 5060  P        263.67
     V0504875 03/08/2005 021290402 703 5060  P        255.96
     V0505771 04/19/2005 021320104 703 5060  P        315.91
     V0506238 05/10/2005 021338447 703 5060  P        322.78
     V0506706 06/07/2005 021356383 703 5060  P        341.39
                              Total Account         3,319.90          0.00
                          Total Federal Aid         4,253.25          0.00
                                  Total Aid         4,253.25          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 08/08/2005
     
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