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

P0017 PITTSBURG YMCA 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

V0200007 07/10/2001 001179078 703 5060 P 29.10 V0200647 08/17/2001 001306328 703 5060 P 34.87 V0201156 09/19/2001 001410527 703 5060 P 38.28 V0201879 10/23/2001 001518363 703 5060 P 44.02 V0202733 12/04/2001 001665168 703 5060 P 51.15 V0202993 12/18/2001 001710180 703 5060 P 51.15 V0203323 01/09/2002 001774811 703 5060 P 41.85 V0203804 02/06/2002 001865454 703 5060 P 49.44 V0204459 03/12/2002 001991273 703 5060 P 34.56 V0204868 04/02/2002 002069581 703 5060 P 46.96 V0205560 05/08/2002 002184813 703 5060 P 63.55 V0206167 06/11/2002 002296594 703 5060 P 49.13 Total Account 534.06 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0200007 07/10/2001 001179078 703 5060 P 194.37 V0200647 08/17/2001 001306328 703 5060 P 227.74 V0201156 09/19/2001 001410527 703 5060 P 405.55 V0201879 10/23/2001 001518363 703 5060 P 474.70 V0202733 12/04/2001 001665168 703 5060 P 658.54 V0202993 12/18/2001 001710180 703 5060 P 658.54 V0203323 01/09/2002 001774811 703 5060 P 505.02 V0203804 02/06/2002 001865454 703 5060 P 553.02 V0204459 03/12/2002 001991273 703 5060 P 275.28 V0204868 04/02/2002 002069581 703 5060 P 513.41 V0205560 05/08/2002 002184813 703 5060 P 789.95 V0206167 06/11/2002 002296594 703 5060 P 539.30 Total Account 5,795.42 0.00 Total Federal Aid 6,329.48 0.00 Total Aid 6,329.48 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 08/13/2002
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