Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0250 HOLY NAME CHILD CARE
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
V0100004 07/11/2000 009941823 703 5060 P 209.01
V0100418 08/09/2000 000044504 703 5060 P 187.03
V0101436 09/26/2000 000221878 703 5060 P 115.79
V0101978 10/25/2000 000319943 703 5060 P 137.92
V0102513 11/17/2000 000391759 703 5060 P 103.69
V0102930 12/11/2000 000466574 703 5060 P 103.84
V0103426 01/09/2001 000552671 703 5060 P 18.03
V0103694 01/24/2001 000611997 703 5060 P 97.35
V0104021 02/12/2001 000660510 703 5060 P 123.00
V0105101 04/10/2001 000866370 703 5060 P 21.15
S0000327 04/24/2001 2000 Refund 5060 P 8.55
S0000327 04/24/2001 1999 Refund 5060 P -2.36
V0105394 04/24/2001 000907387 703 5060 P 129.75
S0000363 05/24/2001 2000 Refund 5060 P 8.55
S0000363 05/24/2001 1999 Refund 5060 P -2.36
Total Account 1,246.56 12.38
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 009941823 703 5060 P 383.33
V0100418 08/09/2000 000044504 703 5060 P 341.82
V0101436 09/26/2000 000221878 703 5060 P 222.35
V0101713 10/11/2000 000257052 703 5060 P 190.85
V0101978 10/25/2000 000319943 703 5060 P 1,215.25
V0102513 11/17/2000 000391759 703 5060 P 613.42
V0102930 12/11/2000 000466574 703 5060 P 547.51
V0103426 01/09/2001 000552671 703 5060 P 13.78
V0103694 01/24/2001 000611997 703 5060 P 459.11
V0104021 02/12/2001 000660510 703 5060 P 572.55
V0105101 04/10/2001 000866370 703 5060 P 474.39
S0000327 04/24/2001 2000 Refund 5060 P -175.80
S0000327 04/24/2001 1999 Refund 5060 P -12.51
V0105394 04/24/2001 000907387 703 5060 P 711.75
S0000363 05/24/2001 2000 Refund 5060 P -168.68
S0000363 05/24/2001 1999 Refund 5060 P -19.63
Total Account 5,746.11 -376.62
Total Federal Aid 6,992.67 -364.24
Total Aid 6,992.67 -364.24
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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