Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0019 ABILENE CHD CARE LRNING CT INC
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
V0100004 07/11/2000 020580206 703 5060 P 98.53
V0100821 08/28/2000 020592700 703 5060 P 102.66
V0101062 09/11/2000 020597067 703 5060 P 121.55
V0101978 10/25/2000 020611339 703 5060 P 94.84
V0102513 11/17/2000 020618977 703 5060 P 101.33
V0102930 12/11/2000 020625663 703 5060 P 100.75
V0103426 01/09/2001 020634663 703 5060 P 96.57
V0104132 02/16/2001 020648152 703 5060 P 98.25
V0104619 03/14/2001 020657014 703 5060 P 81.30
V0105101 04/10/2001 020665548 703 5060 P 93.00
V0105710 05/14/2001 020677400 703 5060 P 80.85
V0106173 06/06/2001 020685173 703 5060 P 91.95
Total Account 1,161.58 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 020580206 703 5060 P 1,313.51
V0100051 07/25/2000 020583468 703 5060 P 5,633.69
V0100821 08/28/2000 020592700 703 5060 P 6,658.55
V0101062 09/11/2000 020597067 703 5060 P 1,704.43
V0101443 09/28/2000 020602658 703 5060 P 6,173.22
V0101978 10/25/2000 020611339 703 5060 P 6,583.16
V0102513 11/17/2000 020618977 703 5060 P 1,711.45
V0102644 11/28/2000 020621085 703 5060 P 5,608.84
V0102930 12/11/2000 020625663 703 5060 P 1,626.46
V0103083 12/19/2000 020628650 703 5060 P 5,307.64
V0103426 01/09/2001 020634663 703 5060 P 1,355.08
V0103694 01/24/2001 020639999 703 5060 P 5,466.21
V0104132 02/16/2001 020648152 703 5060 P 1,594.36
V0104282 02/23/2001 020650064 703 5060 P 6,342.39
V0104619 03/14/2001 020657014 703 5060 P 1,261.82
V0104827 03/27/2001 020660159 703 5060 P 5,991.31
V0105101 04/10/2001 020665548 703 5060 P 1,437.06
V0105394 04/24/2001 020670421 703 5060 P 7,013.23
V0105710 05/14/2001 020677400 703 5060 P 1,269.10
V0105871 05/23/2001 020680856 703 5060 P 6,475.52
V0106173 06/06/2001 020685173 703 5060 P 1,404.36
V0106601 06/25/2001 020691934 703 5060 P 7,492.39
Total Account 89,423.78 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0100051 07/25/2000 020583468 703 5060 P 1,677.00
V0100821 08/28/2000 020592700 703 5060 P 1,690.00
V0101443 09/28/2000 020602658 703 5060 P 165.00
V0101443 09/28/2000 020602658 703 5060 P 1,800.00
V0101978 10/25/2000 020611339 703 5060 P 2,052.00
V0102644 11/28/2000 020621085 703 5060 P 1,699.00
V0103083 12/19/2000 020628650 703 5060 P 1,824.00
V0103694 01/24/2001 020639999 703 5060 P 2,341.00
V0104282 02/23/2001 020650064 703 5060 P 2,324.00
V0104827 03/27/2001 020660159 703 5060 P 2,240.00
V0105394 04/24/2001 020670421 703 5060 P 2,400.00
V0105871 05/23/2001 020680856 703 5060 P 2,560.00
V0106601 06/25/2001 020691934 703 5060 P 2,480.00
Total Account 25,252.00 0.00
Total Federal Aid 115,837.36 0.00
Total Aid 115,837.36 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 dcuments 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 08/06/2001
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