Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0165     TEMPORARY LODGING FOR CHILDREN INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0201356 10/02/2001 001459582 703 5160  X            29.88
     V0202522 11/27/2001 001646437 703 5160  X             9.00
     V0202698 12/04/2001 001688076 703 5160  X             8.01
     V0203621 01/28/2002 001834567 703 5160  X            10.53
     V0203803 02/06/2002 001873810 703 5160  X            16.37
     V0205139 04/16/2002 002116169 703 5160  X            30.15
     V0206477 06/25/2002 002361742 703 5160  X            10.92
                               Total Account             114.86          0.00
                             Total State Aid             114.86          0.00
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V0200287 08/02/2001 001253375 703 5060  X           490.56
     V0201356 10/02/2001 001459582 703 5060  X           854.45
     V0202522 11/27/2001 001646437 703 5060  X           289.80
     V0202698 12/04/2001 001688076 703 5060  X           310.50
     V0203621 01/28/2002 001834567 703 5060  X           362.25
     V0203803 02/06/2002 001873810 703 5060  X           633.65
     V0205139 04/16/2002 002116169 703 5060  X         1,009.70
                               Total Account           3,950.91          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0200287 08/02/2001 001253375 703 5060  X            65.74
     V0201356 10/02/2001 001459582 703 5060  X           132.80
     V0202522 11/27/2001 001646437 703 5060  X            40.00
     V0202698 12/04/2001 001688076 703 5060  X            35.60
     V0203621 01/28/2002 001834567 703 5060  X            46.80
     V0203803 02/06/2002 001873810 703 5060  X            72.80
     V0205139 04/16/2002 002116169 703 5060  X           134.00
                               Total Account             527.74          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0200287 08/02/2001 001253375 703 5060  X           633.18
     V0201356 10/02/2001 001459582 703 5060  X         1,254.96
     V0202522 11/27/2001 001646437 703 5060  X           378.00
     V0202698 12/04/2001 001688076 703 5060  X           336.42
     V0203621 01/28/2002 001834567 703 5060  X           442.26
     V0203803 02/06/2002 001873810 703 5060  X           687.96
     V0205139 04/16/2002 002116169 703 5060  X         1,266.30
                               Total Account           4,999.08          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0200287 08/02/2001 001253375 703 5060  X            51.90
     V0201356 10/02/2001 001459582 703 5060  X           102.92
     V0202522 11/27/2001 001646437 703 5060  X            31.00
     V0202698 12/04/2001 001688076 703 5060  X            27.59
     V0203621 01/28/2002 001834567 703 5060  X            36.27
     V0203803 02/06/2002 001873810 703 5060  X            56.41
     V0205139 04/16/2002 002116169 703 5060  X           103.85
                               Total Account             409.94          0.00
                           Total Federal Aid           9,887.67          0.00
                                   Total Aid          10,002.53          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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