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

X0167 THE GARDNER INSTITUTE

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

V0200048 07/18/2001 001193974 703 5060 P 151.50 V0202523 11/27/2001 001646477 703 5060 P 340.99 V0202733 12/04/2001 001665191 703 5060 P 361.45 V0203323 01/09/2002 001774875 703 5060 P 159.03 V0203902 02/12/2002 001884316 703 5060 P 160.11 V0204459 03/12/2002 001991317 703 5060 P 157.32 V0205138 04/16/2002 002112273 703 5060 P 165.38 V0205560 05/08/2002 002184871 703 5060 P 180.73 Total Account 1,676.51 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0200048 07/18/2001 001193974 703 5060 P 3,091.64 V0202523 11/27/2001 001646477 703 5060 P 6,864.52 V0202733 12/04/2001 001665191 703 5060 P 6,228.06 V0203323 01/09/2002 001774875 703 5060 P 3,100.41 V0203902 02/12/2002 001884316 703 5060 P 3,118.86 V0204459 03/12/2002 001991317 703 5060 P 3,099.11 V0205138 04/16/2002 002112273 703 5060 P 3,675.88 V0205560 05/08/2002 002184871 703 5060 P 4,089.13 Total Account 33,267.61 0.00 Total Federal Aid 34,944.12 0.00 Total Aid 34,944.12 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 08/13/2002
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