Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0103     HARVEST AMERICA CORPORATION
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U520  Americorp-Formula - FY 2001 CFDA 94.006 
     V0200173 07/28/2001 001233791 703 5060  X        20,294.00
     V0200752 08/28/2001 001346799 703 5060  X        18,542.00
                               Total Account          38,836.00          0.00
     
3592-3070 U801  Americorp-Formula - FY 2002 CFDA 94.006 
     V0201859 10/28/2001 001549549 703 5060  X        43,077.00
     V0202487 11/28/2001 001643011 703 5060  X        22,928.00
     V0203062 12/28/2001 001743529 703 5060  X        21,402.00
     V0204093 02/28/2002 001939469 703 5060  X        38,351.00
     V0204698 03/28/2002 002048434 703 5060  X        19,876.00
     V0205272 04/28/2002 002132327 703 5060  X        21,354.00
     S0000368 05/02/2002 2002 Refund   5060  X                       -1,181.66
     V0205927 05/28/2002 002254895 703 5060  X        21,604.00
     S0000445 06/25/2002 2002 Refund   5010  X                       -1,782.26
     V0206410 06/28/2002 002361689 703 5060  X        21,318.00
     S0000467 06/30/2002 2002 Refund   5060  X                         -891.13
                               Total Account         209,910.00     -3,855.05
                           Total Federal Aid         248,746.00     -3,855.05
                                   Total Aid         248,746.00     -3,855.05
     
     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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