Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
P0402     CHDRNS DISCOVERY CTRS OF ILL
     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 002401074 703 5060  P           808.47
     V0300470 08/06/2002 002514884 703 5060  P           786.42
     V0301029 09/10/2002 002624613 703 5060  P           529.48
     V0301590 10/08/2002 002712718 703 5060  P           279.37
     V0301731 10/15/2002 002730004 703 5060  P           663.21
     V0302459 11/22/2002 002861867 703 5060  P           827.14
     V0302872 12/10/2002 002906284 703 5060  P           694.77
     V0303471 01/17/2003 003008576 703 5060  P           679.37
     V0303908 02/11/2003 003096382 703 5060  P           757.29
     V0304557 03/14/2003 003202327 703 5060  P           669.76
     V0305053 04/10/2003 003289615 703 5060  P           736.40
     V0305662 05/13/2003 003391202 703 5060  P           776.97
     V0306497 06/25/2003 003544738 703 5060  P           741.74
     S0000499 06/30/2003 2001 Refund   5060  P                         -249.60
     S0000499 06/30/2003 2000 Refund   5060  P                         -163.55
                               Total Account           8,950.39       -413.15
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0300006 07/09/2002 002401074 703 5060  P         8,385.94
     V0300470 08/06/2002 002514884 703 5060  P         8,473.46
     V0301029 09/10/2002 002624613 703 5060  P         5,049.90
     V0301590 10/08/2002 002712718 703 5060  P         3,897.03
     V0301731 10/15/2002 002730004 703 5060  P         7,718.51
     V0302459 11/22/2002 002861867 703 5060  P         9,757.14
     V0302872 12/10/2002 002906284 703 5060  P         8,110.04
     V0303471 01/17/2003 003008576 703 5060  P         7,779.44
     V0303908 02/11/2003 003096382 703 5060  P         8,688.88
     V0304557 03/14/2003 003202327 703 5060  P         7,625.03
     V0305053 04/10/2003 003289615 703 5060  P         7,431.45
     V0305662 05/13/2003 003391202 703 5060  P         9,457.27
     V0306497 06/25/2003 003544738 703 5060  P         8,984.58
     S0000499 06/30/2003 2001 Refund   5060  P                       -4,111.03
     S0000499 06/30/2003 2000 Refund   5060  P                       -2,496.26
                               Total Account         101,358.67     -6,607.29
                           Total Federal Aid         110,309.06     -7,020.44
                                   Total Aid         110,309.06     -7,020.44
     
     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
     
Back to the CPA State Funding Reports County