Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0537     JOLLY JUNCTION CHILDREN'S CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 R299  Child Nutrition Conference Fee Fund
     V0201810 10/19/2001 001515066 717 6211  P            15.00
                               Total Account              15.00          0.00
             Total Special Revenue State Aid              15.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0201156 09/19/2001 001410544 703 5060  P            78.27
     V0201502 10/09/2001 001479988 703 5060  P            39.21
     V0202330 11/14/2001 001604050 703 5060  P            47.43
     V0202993 12/18/2001 001710199 703 5060  P            39.37
     V0203406 01/15/2002 001790051 703 5060  P            34.10
     V0203902 02/12/2002 001884320 703 5060  P            36.27
     V0204459 03/12/2002 001991323 703 5060  P            38.59
     V0204721 03/26/2002 002048471 703 5060  P             0.15
     V0205138 04/16/2002 002112275 703 5060  P            39.68
     V0205852 05/21/2002 002225696 703 5060  P            43.09
     V0206476 06/25/2002 002361729 703 5060  P            45.72
                               Total Account             441.88          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0201156 09/19/2001 001410544 703 5060  P           469.67
     V0201502 10/09/2001 001479988 703 5060  P           267.83
     V0202330 11/14/2001 001604050 703 5060  P           256.57
     V0202993 12/18/2001 001710199 703 5060  P           217.64
     V0203406 01/15/2002 001790051 703 5060  P           177.92
     V0203902 02/12/2002 001884320 703 5060  P           195.45
     V0204459 03/12/2002 001991323 703 5060  P           212.68
     V0205138 04/16/2002 002112275 703 5060  P           175.15
     V0205852 05/21/2002 002225696 703 5060  P           257.06
     V0206476 06/25/2002 002361729 703 5060  P           255.97
                               Total Account           2,485.94          0.00
                           Total Federal Aid           2,927.82          0.00
                                   Total Aid           2,942.82          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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