Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0175 HALSTEAD CHILD 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
V0200048 07/18/2001 001193954 703 5060 P 28.50
V0200229 08/01/2001 001253319 703 5060 P 44.55
V0200647 08/17/2001 001306332 703 5060 P 69.90
V0201156 09/19/2001 001410531 703 5060 P 67.26
V0201879 10/23/2001 001518368 703 5060 P 50.99
V0202183 11/07/2001 001583645 703 5060 P 20.45
V0202523 11/27/2001 001646454 703 5060 P 45.57
V0202857 12/11/2001 001688154 703 5060 P 58.59
V0203323 01/09/2002 001774831 703 5060 P 54.24
V0203902 02/12/2002 001884290 703 5060 P 59.20
V0204138 02/25/2002 001939512 703 5060 P 3.10
V0204459 03/12/2002 001991283 703 5060 P 47.42
V0204983 04/09/2002 002091518 703 5060 P 54.55
V0205560 05/08/2002 002184831 703 5060 P 54.71
V0205679 05/15/2002 002203113 703 5060 P 5.76
V0205852 05/21/2002 002225684 703 5060 P 9.61
V0206167 06/11/2002 002296605 703 5060 P 50.84
V0206476 06/25/2002 002361720 703 5060 P 15.96
Total Account 741.20 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200048 07/18/2001 001193954 703 5060 P 177.79
V0200229 08/01/2001 001253319 703 5060 P 565.06
V0200647 08/17/2001 001306332 703 5060 P 679.89
V0201156 09/19/2001 001410531 703 5060 P 610.41
V0201879 10/23/2001 001518368 703 5060 P 496.39
V0202183 11/07/2001 001583645 703 5060 P 149.50
V0202523 11/27/2001 001646454 703 5060 P 372.16
V0202857 12/11/2001 001688154 703 5060 P 463.31
V0203323 01/09/2002 001774831 703 5060 P 354.02
V0203902 02/12/2002 001884290 703 5060 P 379.54
V0204138 02/25/2002 001939512 703 5060 P 67.20
V0204459 03/12/2002 001991283 703 5060 P 336.59
V0204868 04/02/2002 002069585 703 5060 P 217.86
V0204983 04/09/2002 002091518 703 5060 P 399.63
V0205560 05/08/2002 002184831 703 5060 P 481.95
V0205679 05/15/2002 002203113 703 5060 P 58.34
V0205852 05/21/2002 002225684 703 5060 P 28.14
V0206167 06/11/2002 002296605 703 5060 P 453.64
V0206476 06/25/2002 002361720 703 5060 P 128.96
Total Account 6,420.38 0.00
Total Federal Aid 7,161.58 0.00
Total Aid 7,161.58 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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