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
V0200007 07/10/2001 020696980 703 5060 P 84.45
V0200436 08/07/2001 020705373 703 5060 P 92.38
V0201036 09/11/2001 020716232 703 5060 P 78.89
V0201357 10/02/2001 020723746 703 5060 P 49.91
V0202183 11/07/2001 020736949 703 5060 P 68.66
V0202733 12/04/2001 020744714 703 5060 P 63.70
V0203323 01/09/2002 020757736 703 5060 P 53.47
V0203804 02/06/2002 020767904 703 5060 P 58.59
V0204459 03/12/2002 020780084 703 5060 P 62.00
V0204983 04/09/2002 020790357 703 5060 P 66.96
V0205560 05/08/2002 020801083 703 5060 P 79.98
V0206167 06/11/2002 020813280 703 5060 P 85.40
Total Account 844.39 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 020696980 703 5060 P 1,223.79
V0200077 07/20/2001 020701395 703 5060 P 7,397.69
V0200436 08/07/2001 020705373 703 5060 P 1,332.26
V0200789 08/29/2001 020711833 703 5060 P 6,954.53
V0201036 09/11/2001 020716232 703 5060 P 1,235.21
V0201289 09/26/2001 020720941 703 5060 P 7,053.40
V0201357 10/02/2001 020723746 703 5060 P 870.65
V0202037 10/30/2001 020733519 703 5060 P 5,282.14
V0202183 11/07/2001 020736949 703 5060 P 1,158.66
V0202523 11/27/2001 020742465 703 5060 P 6,837.32
V0202733 12/04/2001 020744714 703 5060 P 1,062.94
V0202993 12/18/2001 020750639 703 5060 P 6,371.39
V0203323 01/09/2002 020757736 703 5060 P 890.76
V0203620 01/28/2002 020763371 703 5060 P 5,100.24
V0203804 02/06/2002 020767904 703 5060 P 958.98
V0204138 02/25/2002 020773489 703 5060 P 6,218.96
V0204459 03/12/2002 020780084 703 5060 P 1,009.61
V0204721 03/26/2002 020784923 703 5060 P 5,051.67
V0204983 04/09/2002 020790357 703 5060 P 1,034.97
V0205385 04/25/2002 020796070 703 5060 P 5,060.86
V0205560 05/08/2002 020801083 703 5060 P 1,290.38
V0205950 05/28/2002 020807648 703 5060 P 6,149.63
V0206167 06/11/2002 020813280 703 5060 P 1,350.45
V0206476 06/25/2002 020818974 703 5060 P 7,054.77
Total Account 87,951.26 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0200077 07/20/2001 020701395 703 5060 P 2,400.00
V0200789 08/29/2001 020711833 703 5060 P 1,990.00
V0201289 09/26/2001 020720941 703 5060 P 2,425.00
V0202037 10/30/2001 020733519 703 5060 P 3,169.00
V0202037 10/30/2001 020733519 703 5060 P 1,014.00
V0202523 11/27/2001 020742465 703 5060 P 246.00
V0202523 11/27/2001 020742465 703 5060 P 3,554.00
V0202993 12/18/2001 020750639 703 5060 P 3,940.00
V0203620 01/28/2002 020763371 703 5060 P 2,200.00
V0204138 02/25/2002 020773489 703 5060 P 2,200.00
V0204721 03/26/2002 020784923 703 5060 P 2,200.00
V0205385 04/25/2002 020796070 703 5060 P 2,000.00
V0205950 05/28/2002 020807648 703 5060 P 1,975.00
V0206476 06/25/2002 020818974 703 5060 P 1,990.00
Total Account 31,303.00 0.00
Total Federal Aid 120,098.65 0.00
Total Aid 120,098.65 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 08/13/2002
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