Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0100 FAMILY SERVICE & GUIDANCE CENTER
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
V0300334 07/26/2002 020829040 703 5060 P 72.69
V0301029 09/10/2002 020844622 703 5060 P 115.13
V0301590 10/08/2002 020854974 703 5060 P 54.13
V0302872 12/10/2002 020878497 703 5060 P 124.59
V0303471 01/17/2003 020891494 703 5060 P 56.42
V0304160 02/25/2003 020906754 703 5060 P 68.32
V0304762 03/26/2003 020918288 703 5060 P 61.61
V0305360 04/25/2003 020930385 703 5060 P 59.17
V0305662 05/13/2003 020938514 703 5060 P 74.26
Total Account 686.32 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300334 07/26/2002 020829040 703 5060 P 1,233.62
V0301029 09/10/2002 020844622 703 5060 P 2,061.24
V0301590 10/08/2002 020854974 703 5060 P 971.04
V0302872 12/10/2002 020878497 703 5060 P 2,670.66
V0303471 01/17/2003 020891494 703 5060 P 1,193.73
V0304160 02/25/2003 020906754 703 5060 P 1,467.72
V0304762 03/26/2003 020918288 703 5060 P 1,300.28
V0305360 04/25/2003 020930385 703 5060 P 1,259.16
V0305662 05/13/2003 020938514 703 5060 P 1,650.28
Total Account 13,807.73 0.00
Total Federal Aid 14,494.05 0.00
Total Aid 14,494.05 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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