Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0065 INDEPENDENCE DAY CARE CENTER INC
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 020696991 703 5060 P 160.50
V0200229 08/01/2001 020704103 703 5060 P 157.79
V0201036 09/11/2001 020716244 703 5060 P 178.56
V0201879 10/23/2001 020730204 703 5060 P 114.85
V0202330 11/14/2001 020739149 703 5060 P 142.13
V0202857 12/11/2001 020747274 703 5060 P 109.12
V0203323 01/09/2002 020757746 703 5060 P 96.25
V0203902 02/12/2002 020769933 703 5060 P 129.27
V0204459 03/12/2002 020780089 703 5060 P 132.99
V0204983 04/09/2002 020790364 703 5060 P 160.89
V0205560 05/08/2002 020801087 703 5060 P 162.59
V0206167 06/11/2002 020813287 703 5060 P 151.43
Total Account 1,696.37 0.00
3531-3510 3510 9920 Audit Funds CFDA 10.558
V0201148 09/18/2001 020718324 703 5060 P 3,000.00
Total Account 3,000.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 020696991 703 5060 P 1,934.53
V0200077 07/20/2001 020701398 703 5060 P 32,351.88
V0200229 08/01/2001 020704103 703 5060 P 1,866.02
V0200789 08/29/2001 020711837 703 5060 P 30,800.22
V0201036 09/11/2001 020716244 703 5060 P 2,205.26
V0201289 09/26/2001 020720944 703 5060 P 32,475.17
V0201879 10/23/2001 020730204 703 5060 P 1,528.25
V0202037 10/30/2001 020733523 703 5060 P 27,820.92
V0202330 11/14/2001 020739149 703 5060 P 1,573.27
V0202523 11/27/2001 020742471 703 5060 P 33,097.81
V0202857 12/11/2001 020747274 703 5060 P 1,206.21
V0202993 12/18/2001 020750642 703 5060 P 30,232.82
V0203323 01/09/2002 020757746 703 5060 P 1,030.04
V0203620 01/28/2002 020763375 703 5060 P 26,820.09
V0203902 02/12/2002 020769933 703 5060 P 1,389.34
V0204138 02/25/2002 020773494 703 5060 P 31,997.87
V0204459 03/12/2002 020780089 703 5060 P 1,453.11
V0204721 03/26/2002 020784927 703 5060 P 28,727.75
V0204983 04/09/2002 020790364 703 5060 P 1,673.06
V0205385 04/25/2002 020796074 703 5060 P 30,055.55
V0205560 05/08/2002 020801087 703 5060 P 2,430.32
V0205950 05/28/2002 020807651 703 5060 P 30,835.96
V0206167 06/11/2002 020813287 703 5060 P 2,246.58
V0206476 06/25/2002 020818977 703 5060 P 31,226.83
Total Account 386,978.86 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0200077 07/20/2001 020701398 703 5060 P 5,215.00
V0200789 08/29/2001 020711837 703 5060 P 4,648.00
V0201289 09/26/2001 020720944 703 5060 P 7,474.00
V0202037 10/30/2001 020733523 703 5060 P 6,380.00
V0202037 10/30/2001 020733523 703 5060 P 5,417.00
V0202523 11/27/2001 020742471 703 5060 P 7,021.00
V0202993 12/18/2001 020750642 703 5060 P 6,021.00
V0203620 01/28/2002 020763375 703 5060 P 4,000.00
V0204138 02/25/2002 020773494 703 5060 P 4,000.00
V0204721 03/26/2002 020784927 703 5060 P 4,455.00
V0205385 04/25/2002 020796074 703 5060 P 174.00
V0205385 04/25/2002 020796074 703 5060 P 5,536.00
V0205950 05/28/2002 020807651 703 5060 P 546.00
V0205950 05/28/2002 020807651 703 5060 P 5,215.00
S0000403 05/29/2002 2001 Refund 5060 P -3.00
V0206167 06/11/2002 020813287 703 5060 P 3.00
V0206476 06/25/2002 020818977 703 5060 P 4,650.00
Total Account 70,755.00 -3.00
Total Federal Aid 462,430.23 -3.00
Total Aid 462,430.23 -3.00
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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