Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0457 FAMILY RESOURCE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0205172 04/17/2002 002116199 703 2320 P 50.00
Total Account 50.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200048 07/18/2001 001193971 703 5060 P 993.30
V0200647 08/17/2001 001306346 703 5060 P 498.32
V0201036 09/11/2001 001382455 703 5060 P 501.42
V0201879 10/23/2001 001522414 703 5060 P 434.15
V0202183 11/07/2001 001583662 703 5060 P 535.06
V0202857 12/11/2001 001688182 703 5060 P 499.25
V0203406 01/15/2002 001790043 703 5060 P 399.90
V0204138 02/25/2002 001939521 703 5060 P 481.89
V0204607 03/19/2002 002014958 703 5060 P 467.01
V0205560 05/08/2002 002184859 703 5060 P 481.58
S0000383 05/14/2002 2001 Refund 5060 P -1.20
S0000383 05/14/2002 2000 Refund 5060 P -9.04
S0000383 05/14/2002 1999 Refund 5060 P -5.90
S0000383 05/14/2002 1998 Refund 5060 P 13.20
V0206055 06/04/2002 002270310 703 5060 P 518.01
V0206319 06/18/2002 002317385 703 5060 P 533.66
Total Account 6,343.55 -2.94
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200048 07/18/2001 001193971 703 5060 P 10,448.04
V0200647 08/17/2001 001306346 703 5060 P 5,304.16
V0201036 09/11/2001 001382455 703 5060 P 5,331.22
V0201879 10/23/2001 001522414 703 5060 P 4,810.12
V0202183 11/07/2001 001583662 703 5060 P 5,986.95
V0202857 12/11/2001 001688182 703 5060 P 5,124.38
V0203406 01/15/2002 001790043 703 5060 P 4,025.27
V0204138 02/25/2002 001939521 703 5060 P 5,428.61
V0204607 03/19/2002 002014958 703 5060 P 5,982.94
V0205560 05/08/2002 002184859 703 5060 P 5,434.45
S0000383 05/14/2002 2001 Refund 5060 P -99.24
S0000383 05/14/2002 2000 Refund 5060 P -1,279.08
S0000383 05/14/2002 1999 Refund 5060 P -597.86
S0000383 05/14/2002 1998 Refund 5060 P 146.68
V0206055 06/04/2002 002270310 703 5060 P 1,850.17
V0206319 06/18/2002 002317385 703 5060 P 5,254.23
Total Account 64,980.54 -1,829.50
Total Federal Aid 71,374.09 -1,832.44
Total Aid 71,374.09 -1,832.44
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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