Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0537 JOLLY JUNCTION CHILDREN'S 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 003597463 703 5060 P 62.98
V0400546 08/12/2003 003695534 703 5060 P 68.19
V0401263 09/24/2003 003832623 703 5060 P 55.44
V0401739 10/21/2003 003905655 703 5060 P 50.71
V0402365 11/21/2003 004013828 703 5060 P 59.85
V0402947 12/24/2003 004096903 703 5060 P 51.50
V0403143 01/13/2004 004135355 703 5060 P 42.36
V0403749 02/17/2004 004274057 703 5060 P 53.39
V0404205 03/09/2004 004349682 703 5060 P 60.63
V0404736 04/06/2004 004431174 703 5060 P 68.19
V0405416 05/11/2004 004531313 703 5060 P 66.93
V0406040 06/15/2004 004635081 703 5060 P 63.78
Total Account 703.95 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400006 07/08/2003 003597463 703 5060 P 165.82
V0400546 08/12/2003 003695534 703 5060 P 353.89
V0401263 09/24/2003 003832623 703 5060 P 289.29
V0401739 10/21/2003 003905655 703 5060 P 292.83
V0402365 11/21/2003 004013828 703 5060 P 451.39
V0402947 12/24/2003 004096903 703 5060 P 380.17
V0403143 01/13/2004 004135355 703 5060 P 311.65
V0403749 02/17/2004 004274057 703 5060 P 394.71
V0404205 03/09/2004 004349682 703 5060 P 450.25
V0404736 04/06/2004 004431174 703 5060 P 516.31
V0405416 05/11/2004 004531313 703 5060 P 544.21
V0406040 06/15/2004 004635081 703 5060 P 525.07
Total Account 4,675.59 0.00
Total Federal Aid 5,379.54 0.00
Total Aid 5,379.54 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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