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
V0401738 10/21/2003 021003353 703 5160 P 36.67
V0401888 10/28/2003 021005830 703 5160 P 8.91
V0402512 12/02/2003 021023828 703 5160 P 37.53
V0403071 01/06/2004 021040628 703 5160 P 28.26
V0403520 02/04/2004 021055700 703 5160 P 27.45
V0404584 03/24/2004 021081861 703 5160 P 56.79
V0405581 05/18/2004 021113031 703 5160 P 26.32
V0406191 06/23/2004 021132038 703 5160 P 20.64
Total Account 242.57 0.00
Total State Aid 242.57 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400421 08/05/2003 020971354 703 5060 P 88.00
V0401738 10/21/2003 021003353 703 5060 P 171.15
V0401888 10/28/2003 021005830 703 5060 P 41.58
V0402512 12/02/2003 021023828 703 5060 P 175.14
V0403071 01/06/2004 021040628 703 5060 P 131.88
V0403520 02/04/2004 021055700 703 5060 P 128.10
V0404584 03/24/2004 021081861 703 5060 P 265.02
V0405581 05/18/2004 021113031 703 5060 P 122.85
Total Account 1,123.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400421 08/05/2003 020971354 703 5060 P 67.10
V0401738 10/21/2003 021003353 703 5060 P 128.36
V0401888 10/28/2003 021005830 703 5060 P 31.18
V0402512 12/02/2003 021023828 703 5060 P 131.35
V0403071 01/06/2004 021040628 703 5060 P 98.91
V0403520 02/04/2004 021055700 703 5060 P 96.07
V0404584 03/24/2004 021081861 703 5060 P 198.76
V0405581 05/18/2004 021113031 703 5060 P 92.13
Total Account 843.86 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400049 07/15/2003 020963470 703 5060 P 141.74
V0400249 07/28/2003 020966839 703 5060 P 166.67
V0401362 09/30/2003 020992624 703 5060 P 116.07
V0401887 10/28/2003 021005802 703 5060 P 165.05
V0402513 12/02/2003 021023886 703 5060 P 193.09
V0403072 01/06/2004 021040685 703 5060 P 99.54
V0403368 01/26/2004 021048271 703 5060 P 47.88
V0403487 02/03/2004 021054506 703 5060 P 131.97
V0404585 03/24/2004 021081511 703 5060 P 320.03
V0405416 05/11/2004 021107667 703 5060 P 154.02
V0406252 06/23/2004 021132114 703 5060 P 355.15
Total Account 1,891.21 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400049 07/15/2003 020963470 703 5060 P 280.65
V0400249 07/28/2003 020966839 703 5060 P 323.65
V0401362 09/30/2003 020992624 703 5060 P 227.77
V0401887 10/28/2003 021005802 703 5060 P 324.48
V0402513 12/02/2003 021023886 703 5060 P 378.56
V0403072 01/06/2004 021040685 703 5060 P 194.87
V0403368 01/26/2004 021048271 703 5060 P 94.24
V0403487 02/03/2004 021054506 703 5060 P 259.23
V0404585 03/24/2004 021081511 703 5060 P 619.02
V0405416 05/11/2004 021107667 703 5060 P 301.73
V0406252 06/23/2004 021132114 703 5060 P 696.70
Total Account 3,700.90 0.00
Total Federal Aid 7,559.69 0.00
Total Aid 7,802.26 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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