Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0544     COMM. MENTAL HEALTH CTR CRAWFORD CO
     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 
     V0202523 11/27/2001 001646483 703 5060  P            47.12
     V0203323 01/09/2002 001774894 703 5060  P            46.96
     V0203620 01/28/2002 001834557 703 5060  P            56.73
     V0203804 02/06/2002 001865502 703 5060  P            41.85
     V0204721 03/26/2002 002048472 703 5060  P            88.81
     V0204983 04/09/2002 002091557 703 5060  P            72.23
     V0205560 05/08/2002 002184884 703 5060  P           103.85
     V0205950 05/28/2002 002254915 703 5060  P            51.15
                               Total Account             508.70          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0202523 11/27/2001 001646483 703 5060  P         1,019.59
     V0203323 01/09/2002 001774894 703 5060  P         1,084.22
     V0203620 01/28/2002 001834557 703 5060  P         1,114.31
     V0203804 02/06/2002 001865502 703 5060  P           864.93
     V0204721 03/26/2002 002048472 703 5060  P         1,582.06
     V0204983 04/09/2002 002091557 703 5060  P         1,244.83
     V0205560 05/08/2002 002184884 703 5060  P         1,785.41
     V0205950 05/28/2002 002254915 703 5060  P           883.11
                               Total Account           9,578.46          0.00
                           Total Federal Aid          10,087.16          0.00
                                   Total Aid          10,087.16          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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