Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0337 PRAIRIE BAND POTAWATOMIE CHILD CARE CTR
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
V0400049 07/15/2003 020963469 703 5060 P 118.49
V0400158 07/22/2003 020964043 703 5060 P 88.90
V0400807 08/26/2003 020979344 703 5060 P 106.31
V0401263 09/24/2003 020990489 703 5060 P 83.47
V0401739 10/21/2003 021003369 703 5060 P 171.36
V0402795 12/16/2003 021031068 703 5060 P 187.11
V0403072 01/06/2004 021040683 703 5060 P 129.30
V0403368 01/26/2004 021048270 703 5060 P 149.78
V0404585 03/24/2004 021081509 703 5060 P 282.87
V0405416 05/11/2004 021107663 703 5060 P 177.50
V0405914 06/08/2004 021123446 703 5060 P 177.97
Total Account 1,673.06 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400049 07/15/2003 020963469 703 5060 P 1,586.33
V0400158 07/22/2003 020964043 703 5060 P 1,292.82
V0400807 08/26/2003 020979344 703 5060 P 1,518.77
V0401263 09/24/2003 020990489 703 5060 P 1,145.43
V0401739 10/21/2003 021003369 703 5060 P 2,305.71
V0402795 12/16/2003 021031068 703 5060 P 2,133.77
V0403072 01/06/2004 021040683 703 5060 P 1,519.20
V0403368 01/26/2004 021048270 703 5060 P 1,678.04
V0404585 03/24/2004 021081509 703 5060 P 3,179.08
V0405416 05/11/2004 021107663 703 5060 P 1,974.93
V0405914 06/08/2004 021123446 703 5060 P 1,883.73
Total Account 20,217.81 0.00
Total Federal Aid 21,890.87 0.00
Total Aid 21,890.87 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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