Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0451 ABUNDANT LIFE COMMUNITY DAY 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 002401080 703 5060 P 250.94
V0300470 08/06/2002 002514890 703 5060 P 116.66
V0300575 08/12/2002 002526847 703 5060 P 141.06
V0301029 09/10/2002 002624620 703 5060 P 139.23
V0301360 09/25/2002 002677060 703 5060 P 167.14
V0301590 10/08/2002 002712724 703 5060 P 287.15
V0302216 11/08/2002 002812125 703 5060 P 1.40
S0000176 11/19/2002 2002 Refund 5060 P 9.49
S0000176 11/19/2002 2001 Refund 5060 P 0.01
V0302459 11/22/2002 002861871 703 5060 P 335.80
V0302872 12/10/2002 002906291 703 5060 P 297.06
V0303471 01/17/2003 003008585 703 5060 P 271.45
V0303908 02/11/2003 003096390 703 5060 P 165.00
V0304160 02/25/2003 003147771 703 5060 P 143.96
V0304557 03/14/2003 003202335 703 5060 P 301.33
V0305053 04/10/2003 003289621 703 5060 P 322.23
V0305662 05/13/2003 003391206 703 5060 P 337.02
V0306497 06/25/2003 003544743 703 5060 P 349.07
Total Account 3,626.50 9.50
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 002401080 703 5060 P 3,200.53
V0300470 08/06/2002 002514890 703 5060 P 1,847.11
V0300575 08/12/2002 002526847 703 5060 P 1,842.27
V0301029 09/10/2002 002624620 703 5060 P 1,783.88
V0301360 09/25/2002 002677060 703 5060 P 2,105.68
V0301590 10/08/2002 002712724 703 5060 P 3,701.11
V0302216 11/08/2002 002812125 703 5060 P 2.02
S0000176 11/19/2002 2002 Refund 5060 P -6.07
S0000176 11/19/2002 2001 Refund 5060 P -348.76
V0302459 11/22/2002 002861871 703 5060 P 4,563.95
V0302872 12/10/2002 002906291 703 5060 P 4,027.40
V0303471 01/17/2003 003008585 703 5060 P 3,700.42
V0303908 02/11/2003 003096390 703 5060 P 2,229.82
V0304160 02/25/2003 003147771 703 5060 P 1,978.96
V0304557 03/14/2003 003202335 703 5060 P 4,107.55
V0305053 04/10/2003 003289621 703 5060 P 3,131.33
V0305662 05/13/2003 003391206 703 5060 P 4,710.57
V0306497 06/25/2003 003544743 703 5060 P 4,838.25
Total Account 47,770.85 -354.83
Total Federal Aid 51,397.35 -345.33
Total Aid 51,397.35 -345.33
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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