Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0024     DOUGLAS CO CHILD DEV ASSN
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200077 07/20/2001 020701396 703 5060  P        27,204.03
     V0200789 08/29/2001 020711834 703 5060  P        26,793.64
     V0201289 09/26/2001 020720942 703 5060  P        26,558.32
     V0202037 10/30/2001 020733520 703 5060  P        22,128.26
     V0202523 11/27/2001 020742466 703 5060  P        27,325.04
     V0202993 12/18/2001 020750640 703 5060  P        24,364.25
     V0203620 01/28/2002 020763372 703 5060  P        21,255.97
     V0204138 02/25/2002 020773490 703 5060  P        24,903.26
     V0204721 03/26/2002 020784925 703 5060  P        24,759.59
     V0205385 04/25/2002 020796071 703 5060  P        36,024.62
     V0205950 05/28/2002 020807649 703 5060  P        21,072.87
     V0206476 06/25/2002 020818975 703 5060  P        30,037.85
                               Total Account         312,427.70          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V0200077 07/20/2001 020701396 703 5060  P         5,787.00
     V0200789 08/29/2001 020711834 703 5060  P         8,371.00
     V0201289 09/26/2001 020720942 703 5060  P         8,560.00
     V0202037 10/30/2001 020733520 703 5060  P         9,810.00
     V0202037 10/30/2001 020733520 703 5060  P         7,610.00
     V0202523 11/27/2001 020742466 703 5060  P        10,801.00
     V0202993 12/18/2001 020750640 703 5060  P         6,981.00
     V0203620 01/28/2002 020763372 703 5060  P         6,000.00
     V0204138 02/25/2002 020773490 703 5060  P         6,000.00
     V0204721 03/26/2002 020784925 703 5060  P         6,322.00
     V0205385 04/25/2002 020796071 703 5060  P         6,000.00
     V0205950 05/28/2002 020807649 703 5060  P         6,000.00
     S0000403 05/29/2002 2001 Refund   5060  P                           -1.00
     V0206167 06/11/2002 020813281 703 5060  P             1.00
     V0206476 06/25/2002 020818975 703 5060  P         6,000.00
                               Total Account          94,243.00         -1.00
                           Total Federal Aid         406,670.70         -1.00
                                   Total Aid         406,670.70         -1.00
     
     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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