Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0499     LA MAISON DES ENFANTS
     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 001179135 703 5060  P           109.35
     V0200436 08/07/2001 001269818 703 5060  P            87.88
     V0201156 09/19/2001 001410542 703 5060  P            96.56
     V0201502 10/09/2001 001479979 703 5060  P            75.95
     V0202330 11/14/2001 001604044 703 5060  P            96.25
     V0202993 12/18/2001 001710196 703 5060  P           104.16
     V0203406 01/15/2002 001790048 703 5060  P            92.69
     V0204138 02/25/2002 001939525 703 5060  P            68.82
     V0204459 03/12/2002 001991314 703 5060  P            80.44
     V0204868 04/02/2002 002069604 703 5060  P            96.41
     V0205560 05/08/2002 002184870 703 5060  P            96.87
     V0206476 06/25/2002 002361726 703 5060  P            89.12
                               Total Account           1,094.50          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200007 07/10/2001 001179135 703 5060  P         2,020.23
     V0200436 08/07/2001 001269818 703 5060  P         1,603.05
     V0201156 09/19/2001 001410542 703 5060  P         1,740.06
     V0201502 10/09/2001 001479979 703 5060  P         1,361.50
     V0202330 11/14/2001 001604044 703 5060  P         1,779.19
     V0202993 12/18/2001 001710196 703 5060  P         2,156.78
     V0203406 01/15/2002 001790048 703 5060  P         1,749.83
     V0204138 02/25/2002 001939525 703 5060  P         1,366.75
     V0204459 03/12/2002 001991314 703 5060  P         1,467.67
     V0204868 04/02/2002 002069604 703 5060  P            83.09
     V0205560 05/08/2002 002184870 703 5060  P         1,638.84
     V0206476 06/25/2002 002361726 703 5060  P         1,460.93
                               Total Account          18,427.92          0.00
                           Total Federal Aid          19,522.42          0.00
                                   Total Aid          19,522.42          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
     
Back to the CPA State Funding Reports County