Kansas State Department of Education

Annual Federal and State Aid Funding Report

State Fiscal Year 2000

Audited Combined

P0081 DOWNTOWN DAY CARE CENTER

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 020475614 703 5060 P 268.75 V0000606 08/12/1999 020482554 703 5060 P 239.25 V0001243 09/10/1999 020489978 703 5060 P 239.84 V0001774 10/08/1999 020498428 703 5060 P 182.60 V0002614 11/22/1999 Cancelled 703 5060 P 190.58 V0002991 12/10/1999 020516973 703 5060 P 199.27 V0003561 01/18/2000 020526266 703 5060 P 205.62 V0003965 02/11/2000 020535016 703 5060 P 208.57 V0004634 03/10/2000 020543059 703 5060 P 227.01 V0005454 04/25/2000 020556474 703 5060 P 233.65 V0005696 05/08/2000 020560649 703 5060 P 220.37 V0006217 06/09/2000 020569784 703 5060 P 243.82 Total Account 2,659.33 0.00 3531-3510 3510 9921 Meal Costs CFDA 10.558 V0000080 07/16/1999 020475614 703 5060 P 4,013.67 V0000606 08/12/1999 020482554 703 5060 P 3,696.35 V0001243 09/10/1999 020489978 703 5060 P 3,709.93 V0001774 10/08/1999 020498428 703 5060 P 2,806.81 V0002614 11/22/1999 Cancelled 703 5060 P 2,695.61 V0002991 12/10/1999 020516973 703 5060 P 2,855.61 V0003561 01/18/2000 020526266 703 5060 P 2,886.11 V0003965 02/11/2000 020535016 703 5060 P 2,950.90 V0004634 03/10/2000 020543059 703 5060 P 3,208.79 V0005454 04/25/2000 020556474 703 5060 P 3,338.61 V0005696 05/08/2000 020560649 703 5060 P 2,944.95 V0006217 06/09/2000 020569784 703 5060 P 3,245.54 Total Account 38,352.88 0.00 Total Federal Aid 41,012.21 0.00 Total Aid 41,012.21 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. entries to correct errors and omissions. 'V' documents are voucher 2. All dcuments with a prefix of 'F' and 'J' are internal adjusting 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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