Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
P0497 TENDER HEARTS INC
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
V0005882 05/18/2000 009752646 703 5060 P 80.09
V0006217 06/09/2000 020569824 703 5060 P 91.75
Total Account 171.84 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0005882 05/18/2000 009752646 703 5060 P 852.75
V0006217 06/09/2000 020569824 703 5060 P 946.80
Total Account 1,799.55 0.00
Total Federal Aid 1,971.39 0.00
Total Aid 1,971.39 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 02/28/2001
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