Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0548 CHILDREN'S COTTAGE
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
V0400249 07/28/2003 020966840 703 5060 P 117.88
V0400422 08/05/2003 020971398 703 5060 P 138.01
V0400964 09/09/2003 020984936 703 5060 P 127.41
S0000094 09/25/2003 2003 Refund 5060 P -59.79
S0000094 09/25/2003 2002 Refund 5060 P -36.44
V0403072 01/06/2004 021040693 703 5060 P 191.04
V0404585 03/24/2004 021081513 703 5060 P 124.42
V0404736 04/06/2004 021088510 703 5060 P 88.83
V0405285 05/04/2004 021105214 703 5060 P 95.76
Total Account 883.35 -96.23
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400249 07/28/2003 020966840 703 5060 P 2,245.06
V0400422 08/05/2003 020971398 703 5060 P 2,480.78
V0400964 09/09/2003 020984936 703 5060 P 2,471.52
S0000094 09/25/2003 2003 Refund 5060 P -988.03
S0000094 09/25/2003 2002 Refund 5060 P -400.05
V0403072 01/06/2004 021040693 703 5060 P 4,554.20
V0404585 03/24/2004 021081513 703 5060 P 2,755.62
V0404736 04/06/2004 021088510 703 5060 P 2,049.04
V0405285 05/04/2004 021105214 703 5060 P 2,129.94
Total Account 18,686.16 -1,388.08
Total Federal Aid 19,569.51 -1,484.31
Total Aid 19,569.51 -1,484.31
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 documents 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 08/09/2004
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