Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0458 GHONDAS PLAYLAND DAYCARE
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 020580257 703 5060 P 186.88
V0100418 08/09/2000 020588491 703 5060 P 166.97
V0101062 09/11/2000 020597115 703 5060 P 194.41
V0101713 10/11/2000 020607011 703 5060 P 142.19
V0102297 11/08/2000 020617000 703 5060 P 152.82
V0102930 12/11/2000 020625711 703 5060 P 127.15
V0103694 01/24/2001 020640025 703 5060 P 109.26
V0104021 02/12/2001 020646352 703 5060 P 127.05
V0104474 03/07/2001 020654722 703 5060 P 100.14
V0105017 04/04/2001 020664806 703 5060 P 113.48
V0105710 05/14/2001 020677441 703 5060 P 139.20
V0106265 06/08/2001 020685637 703 5060 P 161.10
Total Account 1,720.65 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 020580257 703 5060 P 2,017.81
V0100418 08/09/2000 020588491 703 5060 P 1,884.40
V0101062 09/11/2000 020597115 703 5060 P 2,227.30
V0101713 10/11/2000 020607011 703 5060 P 1,612.58
V0102297 11/08/2000 020617000 703 5060 P 1,395.03
V0102930 12/11/2000 020625711 703 5060 P 1,230.91
V0103694 01/24/2001 020640025 703 5060 P 898.08
V0104021 02/12/2001 020646352 703 5060 P 1,151.13
V0104474 03/07/2001 020654722 703 5060 P 971.00
V0105017 04/04/2001 020664806 703 5060 P 879.24
V0105710 05/14/2001 020677441 703 5060 P 1,329.65
V0106265 06/08/2001 020685637 703 5060 P 1,521.60
Total Account 17,118.73 0.00
Total Federal Aid 18,839.38 0.00
Total Aid 18,839.38 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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