Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0795 TEDDY BEAR CHILD CARE INC 0000452845
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0404 07/26/2022 0009111301  550600             192.66                
     V23N1278 09/06/2022 0009153187  550600             160.50                
     V23N2048 09/27/2022 0009171604  550600             273.00                
     V23N2660 10/18/2022 0009196585  550600             252.60                
                Total Account by Grant Year             878.76            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3294 11/17/2022 0009229051  550600             244.80                
     V23N5041 01/10/2023 0009282530  550600             422.70                
     V23N6949 03/28/2023 0009361645  550600             278.10                
     V23N7799 05/02/2023 0009403905  550600             583.80                
                Total Account by Grant Year           1,529.40            0.00
                              Total Account           2,408.16            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0404 07/26/2022 0009111301  550600           1,578.17                
     V23N1278 09/06/2022 0009153187  550600           1,184.84                
     V23N2048 09/27/2022 0009171604  550600           1,858.91                
     V23N2660 10/18/2022 0009196585  550600           1,630.17                
                Total Account by Grant Year           6,252.09            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3294 11/17/2022 0009229051  550600           1,562.43                
     V23N5041 01/10/2023 0009282530  550600           2,561.88                
     V23N6949 03/28/2023 0009361645  550600           1,692.97                
     V23N7799 05/02/2023 0009403905  550600           4,019.13                
                Total Account by Grant Year           9,836.41            0.00
                              Total Account          16,088.50            0.00
                     Total Fund Budget Unit          18,496.66            0.00
                          Total Federal Aid          18,496.66            0.00
                                  Total Aid          18,496.66            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) 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.
     5.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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