Kansas State Department of Education
Annual Federal and State Aid Funding Report

P0126 INST MORALE WEL REC/CHD DEV CTR

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

V0200229 08/01/2001 020704108 703 5060 P 1,009.20 V0201502 10/09/2001 020726128 703 5060 P 541.56 V0203804 02/06/2002 020767920 703 5060 P 429.97 V0203902 02/12/2002 020769937 703 5060 P 462.52 V0204138 02/25/2002 020773505 703 5060 P 13.02 V0204607 03/19/2002 020782604 703 5060 P 460.35 V0204721 03/26/2002 020784936 703 5060 P 7.28 V0204868 04/02/2002 020787855 703 5060 P 477.71 V0205560 05/08/2002 020801096 703 5060 P 535.37 V0205679 05/15/2002 020803278 703 5060 P 9.76 Total Account 3,946.74 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0200229 08/01/2001 020704108 703 5060 P 2,598.56 V0201502 10/09/2001 020726128 703 5060 P 1,343.01 V0203804 02/06/2002 020767920 703 5060 P 1,055.42 V0203902 02/12/2002 020769937 703 5060 P 1,116.76 V0204138 02/25/2002 020773505 703 5060 P 213.68 V0204607 03/19/2002 020782604 703 5060 P 1,098.34 V0204721 03/26/2002 020784936 703 5060 P 223.83 V0204868 04/02/2002 020787855 703 5060 P 1,126.61 V0205560 05/08/2002 020801096 703 5060 P 1,296.90 V0205679 05/15/2002 020803278 703 5060 P 226.47 Total Account 10,299.58 0.00 Total Federal Aid 14,246.32 0.00 Total Aid 14,246.32 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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