Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0516 KIDDIE CAMPUS
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
V0400158 07/22/2003 003616300 703 5060 P 119.25
V0400546 08/12/2003 003695530 703 5060 P 102.69
V0400964 09/09/2003 003779525 703 5060 P 104.42
V0402365 11/21/2003 004013826 703 5060 P 125.68
V0402947 12/24/2003 004096902 703 5060 P 198.60
V0403143 01/13/2004 004135353 703 5060 P 114.97
Total Account 765.61 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400158 07/22/2003 003616300 703 5060 P 1,505.29
V0400546 08/12/2003 003695530 703 5060 P 1,294.53
V0400964 09/09/2003 003779525 703 5060 P 1,338.05
S0000128 10/17/2003 2002 Refund 5060 P -1,449.79
V0402365 11/21/2003 004013826 703 5060 P 1,600.09
V0402947 12/24/2003 004096902 703 5060 P 3,501.66
V0403143 01/13/2004 004135353 703 5060 P 1,985.80
S0000271 02/05/2004 2003 Refund 5060 P -16.87
S0000271 02/05/2004 2002 Refund 5060 P -760.13
Total Account 11,225.42 -2,226.79
Total Federal Aid 11,991.03 -2,226.79
Total Aid 11,991.03 -2,226.79
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
Back to the CPA State Funding Reports County