Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
X0103     HARVEST AMERICA CORPORATION
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 S300  General Fund - School Improvement & Accreditation
     S0000137 10/17/2002 Refund 603    2910  X                         -145.00
                               Total Account               0.00       -145.00
                             Total State Aid               0.00       -145.00
     
Federal Aid
     
3592-3070 U520  Americorp-Formula - FY 2001 CFDA 94.006 
     S0000137 10/17/2002 2003 Refund   5060  X                         -906.00
     S0000284 01/28/2003 2003 Refund   5060  X                       -1,813.00
     F0000284 02/14/2003 2003 Refund   5060  X                        1,813.00
     F0000284 02/14/2003 2003 Refund   5060  X                       -1,812.00
                               Total Account               0.00     -2,718.00
     
3592-3070 U801  Americorp-Formula - FY 2002 CFDA 94.006 
     V0300321 07/28/2002 002451699 703 5060  X        21,580.00
     V0300821 08/28/2002 002586494 703 5060  X        21,714.00
     V0301328 09/28/2002 002674002 703 5060  X         6,077.00
     V0301328 09/28/2002 002674002 703 5060  X        23,166.00
     S0000137 10/17/2002 2003 Refund   5060  X                         -891.12
     V0301892 10/28/2002 002776195 703 5060  X        22,336.00
     V0302506 11/28/2002 002861913 703 5060  X        33,681.00
     V0303108 12/28/2002 002956648 703 5060  X        26,103.00
     V0303539 01/28/2003 003039980 703 5060  X        25,749.00
     V0304102 02/28/2003 003147708 703 5060  X        23,128.00
     V0304722 03/28/2003 003244806 703 5060  X        22,898.00
     V0305329 04/28/2003 003349018 703 5060  X        20,995.00
     V0305915 05/28/2003 003436332 703 5060  X        18,702.00
     V0306452 06/28/2003 003544564 703 5060  X        22,333.00
                               Total Account         288,462.00       -891.12
                           Total Federal Aid         288,462.00     -3,609.12
                                   Total Aid         288,462.00     -3,754.12
     
     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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