Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0281 HOP-SKOTCH CHILD CARE CENTER
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
V0400006 07/08/2003 003597433 703 5060 P 190.93
V0400422 08/05/2003 003676719 703 5060 P 196.56
V0400964 09/09/2003 003779497 703 5060 P 157.65
V0401508 10/07/2003 003868295 703 5060 P 109.77
V0402365 11/21/2003 004013817 703 5060 P 117.49
V0402513 12/02/2003 004032134 703 5060 P 97.33
V0403143 01/13/2004 004135337 703 5060 P 100.32
V0403652 02/10/2004 004254996 703 5060 P 110.09
V0404205 03/09/2004 004349661 703 5060 P 112.45
V0404736 04/06/2004 004431151 703 5060 P 155.45
V0405416 05/11/2004 004531286 703 5060 P 171.67
V0405914 06/08/2004 004614928 703 5060 P 150.88
Total Account 1,670.59 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400006 07/08/2003 003597433 703 5060 P 2,712.15
V0400422 08/05/2003 003676719 703 5060 P 2,806.00
V0400964 09/09/2003 003779497 703 5060 P 2,536.48
V0401508 10/07/2003 003868295 703 5060 P 1,996.63
V0402365 11/21/2003 004013817 703 5060 P 1,980.29
V0402513 12/02/2003 004032134 703 5060 P 1,588.06
V0403143 01/13/2004 004135337 703 5060 P 1,748.81
V0403652 02/10/2004 004254996 703 5060 P 1,900.16
V0404205 03/09/2004 004349661 703 5060 P 1,970.34
V0404736 04/06/2004 004431151 703 5060 P 2,669.92
V0405416 05/11/2004 004531286 703 5060 P 3,105.54
V0405914 06/08/2004 004614928 703 5060 P 2,560.09
Total Account 27,574.47 0.00
Total Federal Aid 29,245.06 0.00
Total Aid 29,245.06 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 documents 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 08/09/2004
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