Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0475 KIDDIE KOLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0300728 08/20/2002 020837418 703 5160 P 18.45
V0301826 11/01/2002 020864059 703 5160 P 6.21
V0302215 11/07/2002 020866782 703 5160 P 25.83
V0303488 01/21/2003 020892970 703 5160 P 51.88
V0303653 01/29/2003 020896745 703 5160 P 19.62
V0305052 04/09/2003 Setoff 703 5160 P 47.15
V0305917 05/27/2003 020943227 703 5160 P 46.21
V0306491 06/25/2003 020955068 703 5160 P 20.78
Total Account 236.13 0.00
Total State Aid 236.13 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0300005 07/09/2002 020824482 703 5060 P 107.80
V0300137 07/19/2002 002414924 703 5060 P 110.00
V0300728 08/20/2002 020837418 703 5060 P 82.00
V0301826 11/01/2002 020864059 703 5060 P 27.60
V0302215 11/07/2002 020866782 703 5060 P 114.80
V0303488 01/21/2003 020892970 703 5060 P 230.60
V0303653 01/29/2003 020896745 703 5060 P 87.20
V0305052 04/09/2003 Setoff 703 5060 P 209.60
V0305917 05/27/2003 020943227 703 5060 P 205.40
Total Account 1,175.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0300005 07/09/2002 020824482 703 5060 P 83.54
V0300137 07/19/2002 002414924 703 5060 P 85.25
V0300728 08/20/2002 020837418 703 5060 P 62.52
V0301826 11/01/2002 020864059 703 5060 P 21.04
V0302215 11/07/2002 020866782 703 5060 P 87.53
V0303488 01/21/2003 020892970 703 5060 P 175.83
V0303653 01/29/2003 020896745 703 5060 P 66.49
V0305052 04/09/2003 Setoff 703 5060 P 159.81
V0305917 05/27/2003 020943227 703 5060 P 156.61
Total Account 898.62 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300006 07/09/2002 020824543 703 5060 P 59.67
V0300144 07/18/2002 002414925 703 5060 P 137.32
V0300727 08/20/2002 020837412 703 5060 P 141.21
V0301360 09/25/2002 020849563 703 5060 P 77.73
V0301930 10/28/2002 020861436 703 5060 P 175.37
V0302872 12/10/2002 020878525 703 5060 P 55.20
V0303144 12/26/2002 020884360 703 5060 P 188.33
V0303471 01/17/2003 020891523 703 5060 P 246.88
V0304160 02/25/2003 020906776 703 5060 P 163.93
V0304557 03/14/2003 020913536 703 5060 P 163.77
V0305053 04/10/2003 Setoff 703 5060 P 134.04
V0305662 05/13/2003 020938524 703 5060 P 192.60
V0306497 06/25/2003 020955162 703 5060 P 59.32
Total Account 1,795.37 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 020824543 703 5060 P 115.40
V0300144 07/18/2002 002414925 703 5060 P 262.40
V0300727 08/20/2002 020837412 703 5060 P 272.40
V0301360 09/25/2002 020849563 703 5060 P 152.10
V0301930 10/28/2002 020861436 703 5060 P 341.80
V0302872 12/10/2002 020878525 703 5060 P 108.60
V0303144 12/26/2002 020884360 703 5060 P 368.15
V0303471 01/17/2003 020891523 703 5060 P 481.45
V0304160 02/25/2003 020906776 703 5060 P 321.20
V0304557 03/14/2003 020913536 703 5060 P 320.85
V0305053 04/10/2003 Setoff 703 5060 P 250.65
V0305662 05/13/2003 020938524 703 5060 P 374.70
V0306497 06/25/2003 020955162 703 5060 P 116.60
Total Account 3,486.30 0.00
Total Federal Aid 7,355.29 0.00
Total Aid 7,591.42 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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