Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0082 KIDDIE KOLLEGE/1ST ASMB GOD CH
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
V0100004 07/11/2000 020580221 703 5060 P 125.82
V0100821 08/28/2000 020592709 703 5060 P 107.97
V0101062 09/11/2000 020597084 703 5060 P 125.53
V0101713 10/11/2000 020605901 703 5060 P 100.31
V0102513 11/17/2000 020618985 703 5060 P 115.65
V0102930 12/11/2000 020625682 703 5060 P 105.02
V0103694 01/24/2001 020640006 703 5060 P 102.20
V0104021 02/12/2001 020646322 703 5060 P 118.95
S0000270 03/01/2001 1999 Refund 5060 P 0.29
S0000270 03/01/2001 1998 Refund 5060 P 5.76
V0104619 03/14/2001 020657018 703 5060 P 105.90
V0105101 04/10/2001 020665556 703 5060 P 128.55
V0105710 05/14/2001 020677416 703 5060 P 116.70
V0106461 06/20/2001 020690308 703 5060 P 128.70
Total Account 1,381.30 6.05
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 020580221 703 5060 P 1,026.03
V0100821 08/28/2000 020592709 703 5060 P 887.32
V0101062 09/11/2000 020597084 703 5060 P 1,105.84
V0101713 10/11/2000 020605901 703 5060 P 942.12
V0102513 11/17/2000 020618985 703 5060 P 1,132.24
V0102930 12/11/2000 020625682 703 5060 P 1,023.68
V0103694 01/24/2001 020640006 703 5060 P 892.57
V0104021 02/12/2001 020646322 703 5060 P 1,108.61
S0000270 03/01/2001 1999 Refund 5060 P -68.72
S0000270 03/01/2001 1998 Refund 5060 P -304.90
V0104619 03/14/2001 020657018 703 5060 P 1,011.28
V0105101 04/10/2001 020665556 703 5060 P 1,248.07
V0105710 05/14/2001 020677416 703 5060 P 1,263.05
V0106461 06/20/2001 020690308 703 5060 P 1,379.06
V0106602 06/26/2001 020691963 703 5060 P 20.93
Total Account 13,040.80 -373.62
Total Federal Aid 14,422.10 -367.57
Total Aid 14,422.10 -367.57
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 08/06/2001
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