Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0018     SEK-CAP
     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 
     V0300006 07/09/2002 020824498 703 5060  P            31.77
     V0300575 08/12/2002 020834240 703 5060  P            28.67
     V0301029 09/10/2002 020844606 703 5060  P            22.41
     V0301590 10/08/2002 020854959 703 5060  P         1,040.32
     V0302459 11/22/2002 020871489 703 5060  P         1,270.28
     V0303144 12/26/2002 020884334 703 5060  P         1,172.36
     V0303908 02/11/2003 020902200 703 5060  P         1,512.11
     V0304557 03/14/2003 020913491 703 5060  P           723.89
     V0304762 03/26/2003 020918276 703 5060  P           289.59
     V0305181 04/15/2003 020926883 703 5060  P           962.67
     V0305821 05/20/2003 020940981 703 5060  P         1,264.15
     V0306497 06/25/2003 020955124 703 5060  P           687.42
                               Total Account           9,005.64          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0300006 07/09/2002 020824498 703 5060  P           781.05
     V0300575 08/12/2002 020834240 703 5060  P           730.16
     V0301029 09/10/2002 020844606 703 5060  P           571.83
     V0301590 10/08/2002 020854959 703 5060  P        20,781.31
     V0302459 11/22/2002 020871489 703 5060  P        25,015.36
     V0303144 12/26/2002 020884334 703 5060  P        23,927.03
     V0303908 02/11/2003 020902200 703 5060  P        30,576.15
     V0304557 03/14/2003 020913491 703 5060  P        14,612.23
     V0304762 03/26/2003 020918276 703 5060  P         5,637.46
     V0305181 04/15/2003 020926883 703 5060  P        19,586.81
     V0305821 05/20/2003 020940981 703 5060  P        25,343.44
     V0306497 06/25/2003 020955124 703 5060  P        14,006.36
                               Total Account         181,569.19          0.00
                           Total Federal Aid         190,574.83          0.00
                                   Total Aid         190,574.83          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 08/01/2003
     
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