Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
P0065 INDEPENDENCE DAY CARE CENTER 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
V0000080 07/16/1999 020475608 703 5060 P 192.19
V0000606 08/12/1999 020482548 703 5060 P 150.02
V0001243 09/10/1999 020489972 703 5060 P 166.39
V0002115 10/27/1999 020502594 703 5060 P 155.62
V0002614 11/22/1999 Cancelled 703 5060 P 169.78
V0002991 12/10/1999 020516967 703 5060 P 149.13
V0003567 01/19/2000 020527389 703 5060 P 134.38
V0003965 02/11/2000 020535011 703 5060 P 157.98
V0004634 03/10/2000 020543054 703 5060 P 151.34
V0005150 04/07/2000 020552028 703 5060 P 181.86
V0005882 05/18/2000 020564029 703 5060 P 149.86
V0006217 06/09/2000 020569780 703 5060 P 163.43
Total Account 1,921.98 0.00
3531-3510 3510 9920 Audit Funds CFDA 10.558
V0002439 11/12/1999 020508613 703 5060 P 3,300.00
Total Account 3,300.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475608 703 5060 P 2,616.54
V0000206 07/28/1999 020478733 703 5060 P 37,179.75
V0000606 08/12/1999 020482548 703 5060 P 2,145.62
V0000913 08/27/1999 020486182 703 5060 P 35,968.61
V0001243 09/10/1999 020489972 703 5060 P 2,374.80
V0001488 09/27/1999 020493975 703 5060 P 35,146.72
V0002115 10/27/1999 020502594 703 5060 P 35,413.14
V0002614 11/22/1999 Cancelled 703 5060 P 2,422.95
V0002738 11/29/1999 020512871 703 5060 P 31,884.09
V0002991 12/10/1999 020516967 703 5060 P 2,113.98
V0003191 12/23/1999 020520466 703 5060 P 29,952.41
V0003567 01/19/2000 020527389 703 5060 P 1,721.84
V0003724 01/26/2000 020530593 703 5060 P 31,664.22
V0003965 02/11/2000 020535011 703 5060 P 2,240.39
V0004204 02/24/2000 020540377 703 5060 P 30,010.29
V0004634 03/10/2000 020543054 703 5060 P 2,176.56
V0004864 03/22/2000 020546982 703 5060 P 30,202.11
V0005150 04/07/2000 020552028 703 5060 P 2,617.25
V0005454 04/25/2000 020556470 703 5060 P 34,353.52
V0005882 05/18/2000 020564029 703 5060 P 2,376.06
V0006060 05/26/2000 020566495 703 5060 P 31,012.14
V0006217 06/09/2000 020569780 703 5060 P 2,537.48
V0006564 06/27/2000 020575960 703 5060 P 36,615.53
Total Account 424,746.00 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0000206 07/28/1999 020478733 703 5060 P 5,790.00
V0000913 08/27/1999 020486182 703 5060 P 6,054.00
V0001488 09/27/1999 020493975 703 5060 P 7,152.00
V0002115 10/27/1999 020502594 703 5060 P 8,340.00
V0002738 11/29/1999 020512871 703 5060 P 7,648.00
V0003191 12/23/1999 020520466 703 5060 P 5,905.00
V0003724 01/26/2000 020530593 703 5060 P 5,542.00
V0004204 02/24/2000 020540377 703 5060 P 5,373.00
V0004864 03/22/2000 020546982 703 5060 P 5,112.00
V0005454 04/25/2000 020556470 703 5060 P 5,481.00
V0006060 05/26/2000 020566495 703 5060 P 5,467.00
V0006564 06/27/2000 020575960 703 5060 P 6,232.00
Total Account 74,096.00 0.00
Total Federal Aid 504,063.98 0.00
Total Aid 504,063.98 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 dcuments 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 02/28/2001
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