Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0513 JACK 'N' JILL LEARNING 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
V0103426 01/09/2001 000552718 703 5060 P 67.20
V0103694 01/24/2001 000612016 703 5060 P 70.05
V0104282 02/23/2001 000719417 703 5060 P 94.50
V0104827 03/27/2001 000822412 703 5060 P 129.15
V0105548 05/04/2001 000955172 703 5060 P 128.10
V0106602 06/26/2001 001140973 703 5060 P 256.95
Total Account 745.95 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0103426 01/09/2001 000552718 703 5060 P 1,133.84
V0103694 01/24/2001 000612016 703 5060 P 1,205.77
V0104282 02/23/2001 000719417 703 5060 P 1,615.96
V0104827 03/27/2001 000822412 703 5060 P 2,163.32
V0105548 05/04/2001 000955172 703 5060 P 2,137.78
V0106602 06/26/2001 001140973 703 5060 P 4,522.25
Total Account 12,778.92 0.00
Total Federal Aid 13,524.87 0.00
Total Aid 13,524.87 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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