Annual Federal and State Aid Funding Report

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

P0113 YWCA CHILD CARE
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2230-2010 G199 Deputy Commissioner Fee Fund

V0106019 05/31/2001 001044031 703 2591 100.00 Total Account 100.00 0.00

2230-2010 R299 Child Nutrition Conference Fee Fund

V0102254 11/06/2000 000359297 717 6211 15.00 Total Account 15.00 0.00 Total Special Revenue State Aid 115.00 0.00

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0100004 07/11/2000 020580225 703 5060 P 435.43 V0100821 08/28/2000 020592714 703 5060 P 369.50 V0101436 09/26/2000 020602644 703 5060 P 278.35 V0101713 10/11/2000 020605904 703 5060 P 115.94 V0102513 11/17/2000 020618988 703 5060 P 127.31 V0102930 12/11/2000 020625686 703 5060 P 156.06 V0103426 01/09/2001 020634685 703 5060 P 167.24 V0104132 02/16/2001 020648153 703 5060 P 139.50 V0104619 03/14/2001 020657022 703 5060 P 130.20 V0105394 04/24/2001 020670431 703 5060 P 179.21 V0105850 05/22/2001 020679629 703 5060 P 144.45 V0106461 06/20/2001 020690311 703 5060 P 168.00 Total Account 2,411.19 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0100004 07/11/2000 020580225 703 5060 P 5,196.00 V0100821 08/28/2000 020592714 703 5060 P 4,316.29 V0101436 09/26/2000 020602644 703 5060 P 3,503.10 V0101713 10/11/2000 020605904 703 5060 P 3,005.33 V0102513 11/17/2000 020618988 703 5060 P 2,971.71 V0102930 12/11/2000 020625686 703 5060 P 2,951.06 V0103426 01/09/2001 020634685 703 5060 P 2,285.51 V0103694 01/24/2001 020640009 703 5060 P 371.25 V0104132 02/16/2001 020648153 703 5060 P 2,681.15 V0104619 03/14/2001 020657022 703 5060 P 2,484.51 V0105394 04/24/2001 020670431 703 5060 P 1,441.42 V0105850 05/22/2001 020679629 703 5060 P 2,910.35 V0106461 06/20/2001 020690311 703 5060 P 2,927.24 Total Account 37,044.92 0.00 Total Federal Aid 39,456.11 0.00 Total Aid 39,571.11 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 08/06/2001
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Kansas State Department of EducationAnnual Federal and State Aid Funding Report