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

P0254 GINGERBREAD HOUSE DAY CARE 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 020697007 703 5060 P 28.65 V0200229 08/01/2001 020704109 703 5060 P 26.04 V0201036 09/11/2001 020716266 703 5060 P 26.19 V0201357 10/02/2001 020723763 703 5060 P 17.36 V0202183 11/07/2001 020736968 703 5060 P 21.70 V0202857 12/11/2001 020747285 703 5060 P 20.41 V0203323 01/09/2002 020757765 703 5060 P 16.43 V0203804 02/06/2002 020767927 703 5060 P 7.13 V0204289 03/05/2002 020777733 703 5060 P 19.53 V0204868 04/02/2002 020787857 703 5060 P 17.36 V0205560 05/08/2002 020801102 703 5060 P 22.01 V0206167 06/11/2002 020813298 703 5060 P 24.80 Total Account 247.61 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0200007 07/10/2001 020697007 703 5060 P 289.10 V0200229 08/01/2001 020704109 703 5060 P 177.31 V0201036 09/11/2001 020716266 703 5060 P 170.07 V0201357 10/02/2001 020723763 703 5060 P 208.66 V0202183 11/07/2001 020736968 703 5060 P 262.06 V0202330 11/14/2001 020739160 703 5060 P 35.75 V0202523 11/27/2001 020742490 703 5060 P 21.16 V0202857 12/11/2001 020747285 703 5060 P 259.34 V0203323 01/09/2002 020757765 703 5060 P 218.99 V0203804 02/06/2002 020767927 703 5060 P 185.56 V0204289 03/05/2002 020777733 703 5060 P 184.65 V0204868 04/02/2002 020787857 703 5060 P 220.30 V0205560 05/08/2002 020801102 703 5060 P 236.34 V0206167 06/11/2002 020813298 703 5060 P 239.42 Total Account 2,708.71 0.00 Total Federal Aid 2,956.32 0.00 Total Aid 2,956.32 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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