Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
P0457     FAMILY RESOURCE CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0302131 11/05/2002 002801890 703 2320  P            50.00
                               Total Account              50.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0300144 07/18/2002 002417325 703 5060  P           503.90
     V0300575 08/12/2002 002526848 703 5060  P           565.92
     V0301360 09/25/2002 002677061 703 5060  P           414.80
     V0301731 10/15/2002 002730007 703 5060  P           508.43
     V0302459 11/22/2002 002861873 703 5060  P           623.42
     V0302872 12/10/2002 002906293 703 5060  P           495.16
     S0000272 01/16/2003 2002 Refund   5060  P                            2.48
     S0000272 01/16/2003 2001 Refund   5060  P                           19.25
     V0303471 01/17/2003 003008587 703 5060  P           462.07
     V0303908 02/11/2003 003096391 703 5060  P           521.24
     V0304557 03/14/2003 003202337 703 5060  P           533.44
     V0305181 04/15/2003 003306161 703 5060  P           563.79
     V0305821 05/20/2003 003410237 703 5060  P           598.86
     V0306497 06/25/2003 003544744 703 5060  P           575.23
                               Total Account           6,366.26         21.73
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0300144 07/18/2002 002417325 703 5060  P         4,599.31
     V0300575 08/12/2002 002526848 703 5060  P         5,436.00
     V0301360 09/25/2002 002677061 703 5060  P         4,114.15
     V0301731 10/15/2002 002730007 703 5060  P         5,264.67
     V0302459 11/22/2002 002861873 703 5060  P         7,503.18
     V0302872 12/10/2002 002906293 703 5060  P         5,942.09
     S0000272 01/16/2003 2002 Refund   5060  P                          288.65
     S0000272 01/16/2003 2001 Refund   5060  P                         -784.83
     V0303471 01/17/2003 003008587 703 5060  P         5,490.71
     V0303908 02/11/2003 003096391 703 5060  P         6,183.06
     V0304557 03/14/2003 003202337 703 5060  P         6,372.06
     V0305181 04/15/2003 003306161 703 5060  P         6,737.77
     V0305821 05/20/2003 003410237 703 5060  P         7,291.43
     V0306497 06/25/2003 003544744 703 5060  P         7,033.20
                               Total Account          71,967.63       -496.18
                           Total Federal Aid          78,383.89       -474.45
                                   Total Aid          78,383.89       -474.45
     
     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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