Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0131     KS ASSN FOR CHILD DEV
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9920  Audit Funds CFDA 10.558 
     V0101361 09/25/2000 020600497 703 5060  P      2,500.00
                              Total Account         2,500.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0100051 07/25/2000 020583482 703 5060  P     72,300.79
     V0100821 08/28/2000 020592717 703 5060  P     62,749.64
     V0101454 09/28/2000 020602668 703 5060  P     69,794.66
     V0101978 10/25/2000 020611351 703 5060  P     55,306.60
     S0000147 11/22/2000 2000 Refund   5060  P                      -818.67
     V0102644 11/28/2000 020621094 703 5060  P     59,326.17
     V0103083 12/19/2000 020628661 703 5060  P     56,704.18
     V0103694 01/24/2001 020640011 703 5060  P     54,366.02
     V0104282 02/23/2001 020650075 703 5060  P     60,210.52
     V0104827 03/27/2001 020660169 703 5060  P     55,941.40
     V0105394 04/24/2001 020670434 703 5060  P     61,526.28
     V0105871 05/23/2001 020680866 703 5060  P     61,340.67
     V0106601 06/25/2001 020691944 703 5060  P     63,046.93
                              Total Account       732,613.86       -818.67
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V0100051 07/25/2000 020583482 703 5060  P      8,442.00
     V0100821 08/28/2000 020592717 703 5060  P      8,291.00
     V0101454 09/28/2000 020602668 703 5060  P        757.00
     V0101454 09/28/2000 020602668 703 5060  P      8,768.00
     V0101978 10/25/2000 020611351 703 5060  P     10,479.00
     V0102644 11/28/2000 020621094 703 5060  P      9,984.00
     V0103083 12/19/2000 020628661 703 5060  P      8,767.00
     V0103694 01/24/2001 020640011 703 5060  P      8,856.00
     V0104282 02/23/2001 020650075 703 5060  P      8,909.00
     V0104827 03/27/2001 020660169 703 5060  P      8,880.00
     V0105394 04/24/2001 020670434 703 5060  P      9,063.00
     V0105871 05/23/2001 020680866 703 5060  P      9,185.00
     V0106601 06/25/2001 020691944 703 5060  P      9,063.00
                              Total Account       109,444.00          0.00
                          Total Federal Aid       844,557.86       -818.67
                                  Total Aid       844,557.86       -818.67

     
     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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