Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0008     EARLY CHILDHOOD DEV CENTER - HAYS
     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 
     V0100051 07/25/2000 020583500 703 5060  X        165.80
     V0100821 08/28/2000 020592737 703 5060  X        107.98
     V0101062 09/11/2000 020597125 703 5060  X        112.40
     V0101713 10/11/2000 020605929 703 5060  X        109.16
     V0101978 10/25/2000 020611371 703 5060  X         31.71
     V0102297 11/08/2000 020617009 703 5060  X         78.77
     V0103083 12/19/2000 020628679 703 5060  X         55.61
     V0103426 01/09/2001 020634720 703 5060  X        213.87
     V0104619 03/14/2001 020657036 703 5060  X         57.30
     V0104827 03/27/2001 020660182 703 5060  X        147.30
     V0105101 04/10/2001 020665571 703 5060  X        107.55
     V0105710 05/14/2001 020677455 703 5060  X        117.90
     V0106461 06/20/2001 020690325 703 5060  X        124.80
                              Total Account         1,430.15          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0100051 07/25/2000 020583500 703 5060  X      1,748.77
     V0100821 08/28/2000 020592737 703 5060  X      1,183.79
     V0101062 09/11/2000 020597125 703 5060  X      1,257.90
     V0101713 10/11/2000 020605929 703 5060  X      1,255.88
     V0101978 10/25/2000 020611371 703 5060  X        438.67
     V0102297 11/08/2000 020617009 703 5060  X        654.51
     V0103083 12/19/2000 020628679 703 5060  X        576.29
     V0103426 01/09/2001 020634720 703 5060  X      1,309.79
     V0104619 03/14/2001 020657036 703 5060  X        573.10
     V0104827 03/27/2001 020660182 703 5060  X        991.66
     V0105101 04/10/2001 020665571 703 5060  X        823.62
     V0105548 05/04/2001 020674654 703 5060  X        371.86
     V0105710 05/14/2001 020677455 703 5060  X      1,084.59
     V0106461 06/20/2001 020690325 703 5060  X      1,004.11
                              Total Account        13,274.54          0.00
                          Total Federal Aid        14,704.69          0.00
                                  Total Aid        14,704.69          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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