Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0313 E.L.F. CHILDREN 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
V0300006 07/09/2002 002401068 703 5060 P 332.47
V0300470 08/06/2002 002514878 703 5060 P 348.15
V0301029 09/10/2002 002624604 703 5060 P 343.73
V0301590 10/08/2002 002712710 703 5060 P 235.00
V0302216 11/08/2002 002812117 703 5060 P 283.49
S0000210 12/10/2002 2002 Refund 5060 P -0.47
S0000210 12/10/2002 2001 Refund 5060 P 0.15
S0000210 12/10/2002 2000 Refund 5060 P 4.36
V0302872 12/10/2002 002906272 703 5060 P 238.96
V0303471 01/17/2003 003008563 703 5060 P 226.76
V0303908 02/11/2003 003100448 703 5060 P 245.83
S0000322 02/25/2003 2001 Refund 5060 P -0.15
V0304557 03/14/2003 003202316 703 5060 P 212.73
V0305053 04/10/2003 003289604 703 5060 P 250.40
V0305531 05/06/2003 003373473 703 5060 P 247.35
V0306023 06/06/2003 003464281 703 5060 P 248.42
Total Account 3,213.29 3.89
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 002401068 703 5060 P 4,170.54
V0300470 08/06/2002 002514878 703 5060 P 4,583.28
V0301029 09/10/2002 002624604 703 5060 P 4,600.73
V0301590 10/08/2002 002712710 703 5060 P 3,411.02
V0302216 11/08/2002 002812117 703 5060 P 3,967.42
S0000210 12/10/2002 2002 Refund 5060 P -945.31
S0000210 12/10/2002 2001 Refund 5060 P 218.27
S0000210 12/10/2002 2000 Refund 5060 P -1.79
V0302872 12/10/2002 002906272 703 5060 P 3,488.88
V0303471 01/17/2003 003008563 703 5060 P 3,014.80
V0303908 02/11/2003 003100448 703 5060 P 3,404.87
S0000322 02/25/2003 2001 Refund 5060 P -218.17
V0304557 03/14/2003 003202316 703 5060 P 3,014.62
V0305053 04/10/2003 003289604 703 5060 P 3,428.06
V0305531 05/06/2003 003373473 703 5060 P 3,260.95
V0306023 06/06/2003 003464281 703 5060 P 3,289.36
Total Account 43,634.53 -947.00
Total Federal Aid 46,847.82 -943.11
Total Aid 46,847.82 -943.11
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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