Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0345     YOUNG AT HEART ENRICHMENT 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 
     V0200007 07/10/2001 001179111 703 5060  P            65.70
     V0200647 08/17/2001 001306338 703 5060  P            73.78
     V0201156 09/19/2001 001410537 703 5060  P            72.54
     V0201879 10/23/2001 001518378 703 5060  P            55.80
     V0202857 12/11/2001 001688169 703 5060  P           110.66
     S0000198 01/03/2002 2001 Refund   5060  P                          -20.25
     S0000198 01/03/2002 2000 Refund   5060  P                           -5.74
     S0000198 01/03/2002 1999 Refund   5060  P                           -3.06
     S0000198 01/03/2002 1998 Refund   5060  P                          -10.61
     S0000198 01/03/2002 1997 Refund   5060  P                           -0.75
     V0203323 01/09/2002 001774846 703 5060  P            38.13
     V0204138 02/25/2002 001939517 703 5060  P            26.04
     V0204983 04/09/2002 002091532 703 5060  P            43.24
     V0205679 05/15/2002 002203122 703 5060  P            31.93
     V0206055 06/04/2002 002270304 703 5060  P            25.73
                               Total Account             543.55        -40.41
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200007 07/10/2001 001179111 703 5060  P           331.60
     V0200647 08/17/2001 001306338 703 5060  P           372.68
     V0201156 09/19/2001 001410537 703 5060  P           359.77
     V0201879 10/23/2001 001518378 703 5060  P           324.80
     V0202857 12/11/2001 001688169 703 5060  P           598.23
     S0000198 01/03/2002 2001 Refund   5060  P                          -64.84
     S0000198 01/03/2002 2000 Refund   5060  P                          159.28
     S0000198 01/03/2002 1999 Refund   5060  P                         -144.92
     S0000198 01/03/2002 1998 Refund   5060  P                          -62.90
     S0000198 01/03/2002 1997 Refund   5060  P                           -5.95
     V0203323 01/09/2002 001774846 703 5060  P           206.89
     V0204138 02/25/2002 001939517 703 5060  P           137.65
     V0204983 04/09/2002 002091532 703 5060  P           235.66
     V0205679 05/15/2002 002203122 703 5060  P           137.44
     V0206055 06/04/2002 002270304 703 5060  P           127.30
                               Total Account           2,832.02       -119.33
                           Total Federal Aid           3,375.57       -159.74
                                   Total Aid           3,375.57       -159.74
     
     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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