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

P0250 HOLY NAME CHILD CARE

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

V0300006 07/09/2002 002401060 703 5060 P 321.77 V0300727 08/20/2002 002557639 703 5060 P 158.29 V0301360 09/25/2002 002677048 703 5060 P 138.47 V0301731 10/15/2002 002729995 703 5060 P 113.15 V0306497 06/25/2003 003544726 703 5060 P 140.14 Total Account 871.82 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0300006 07/09/2002 002401060 703 5060 P 799.87 V0300727 08/20/2002 002557639 703 5060 P 303.00 V0301360 09/25/2002 002677048 703 5060 P 367.39 V0301731 10/15/2002 002729995 703 5060 P 492.92 V0303471 01/17/2003 003008555 703 5060 P 635.10 V0305531 05/06/2003 003373467 703 5060 P 305.55 V0305821 05/20/2003 003410231 703 5060 P 265.23 V0306497 06/25/2003 003544726 703 5060 P 475.76 Total Account 3,644.82 0.00 Total Federal Aid 4,516.64 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0303649 01/29/2003 020896715 703 2690 P 500.00 Total Account 500.00 0.00 Total Other St Aid from 7000 500.00 0.00 Total Aid 5,016.64 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 08/01/2003
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