Kansas State Department of Education
Annual Federal and State Aid Funding Report 
     
X0106     KANSAS CHILDRENS SERVICE LEAGUE
     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 
     V0300470 08/06/2002 020833233 703 5060  X           265.58
     V0301360 09/25/2002 020849572 703 5060  X           236.94
     V0301731 10/15/2002 020857726 703 5060  X           438.70
     V0302216 11/08/2002 020866863 703 5060  X            72.13
     V0303007 12/17/2002 020881259 703 5060  X         1,077.63
     V0303144 12/26/2002 020884368 703 5060  X            11.47
     V0303302 01/06/2003 020887114 703 5060  X           374.36
     V0303908 02/11/2003 020902258 703 5060  X           567.26
     V0304557 03/14/2003 020913553 703 5060  X           541.18
     V0305181 04/15/2003 020926894 703 5060  X           467.07
     V0305662 05/13/2003 020938532 703 5060  X           692.61
     V0306497 06/25/2003 020955175 703 5060  X           552.63
                               Total Account           5,297.56          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0300470 08/06/2002 020833233 703 5060  X         5,558.50
     V0301360 09/25/2002 020849572 703 5060  X         5,002.66
     V0301731 10/15/2002 020857726 703 5060  X         9,123.61
     V0302216 11/08/2002 020866863 703 5060  X           323.18
     V0302216 11/08/2002 020866863 703 5060  X         1,130.17
     V0303007 12/17/2002 020881259 703 5060  X        22,112.43
     V0303144 12/26/2002 020884368 703 5060  X           261.22
     V0303302 01/06/2003 020887114 703 5060  X         7,607.57
     V0303634 01/28/2003 020895815 703 5060  X            32.63
     V0303908 02/11/2003 020902258 703 5060  X        11,459.36
     V0304557 03/14/2003 020913553 703 5060  X        10,975.36
     V0304762 03/26/2003 020918311 703 5060  X             3.53
     V0305181 04/15/2003 020926894 703 5060  X         9,509.96
     V0305360 04/25/2003 020930410 703 5060  X             8.12
     V0305662 05/13/2003 020938532 703 5060  X        13,944.77
     V0306497 06/25/2003 020955175 703 5060  X        11,141.82
                               Total Account         108,194.89          0.00
     
3536-3560 T403  Early Childhood - Administration CFDA 84.173 
     V0300252 07/24/2002 002451627 703 2591  X            90.00
                               Total Account              90.00          0.00
                           Total Federal Aid         113,582.45          0.00
                                   Total Aid         113,582.45          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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