Kansas State Department of Education
Annual Federal and State Aid Funding Report

P0457 FAMILY RESOURCE CENTER

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

V0100051 07/25/2000 009971932 703 5060 P 471.56 V0100821 08/28/2000 000115540 703 5060 P 415.95 V0101436 09/26/2000 000221887 703 5060 P 473.18 V0101978 10/25/2000 000319956 703 5060 P 394.12 V0102930 12/11/2000 000466603 703 5060 P 437.05 V0103694 01/24/2001 000612006 703 5060 P 741.35 V0104021 02/12/2001 000660541 703 5060 P 431.70 V0104827 03/27/2001 000822408 703 5060 P 408.45 V0105017 04/04/2001 000859122 703 5060 P 451.95 V0105850 05/22/2001 001005406 703 5060 P 445.95 Total Account 4,671.26 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0100051 07/25/2000 009971932 703 5060 P 4,693.63 V0100821 08/28/2000 000115540 703 5060 P 4,183.96 V0101436 09/26/2000 000221887 703 5060 P 4,949.09 V0101713 10/11/2000 000263965 703 5060 P 487.85 V0101978 10/25/2000 000319956 703 5060 P 3,872.00 V0102513 11/17/2000 000391771 703 5060 P 287.10 V0102930 12/11/2000 000466603 703 5060 P 4,042.15 V0103083 12/19/2000 000491452 703 5060 P 277.75 V0103694 01/24/2001 000612006 703 5060 P 6,706.72 V0104021 02/12/2001 000660541 703 5060 P 4,193.11 V0104827 03/27/2001 000822408 703 5060 P 3,991.73 V0105017 04/04/2001 000859122 703 5060 P 4,403.12 V0105850 05/22/2001 001005406 703 5060 P 4,912.41 Total Account 47,000.62 0.00 Total Federal Aid 51,671.88 0.00 Total Aid 51,671.88 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 08/06/2001
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