Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0023     COMMUNITY CHILDRENS CNTR HEAD START
     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 
     V0300006 07/09/2002 020824501 703 5060  P            47.43
     V0300470 08/06/2002 020833188 703 5060  P            48.64
     V0301029 09/10/2002 020844609 703 5060  P            99.12
     V0301590 10/08/2002 020854962 703 5060  P           206.62
     V0302459 11/22/2002 020871491 703 5060  P           202.97
     V0302872 12/10/2002 020878483 703 5060  P           182.07
     V0303471 01/17/2003 020891477 703 5060  P           137.69
     V0303908 02/11/2003 020902203 703 5060  P           174.91
     V0304557 03/14/2003 020913494 703 5060  P           163.92
     V0305053 04/10/2003 020923846 703 5060  P           139.07
     V0305531 05/06/2003 020935862 703 5060  P           201.29
     V0306023 06/06/2003 020947141 703 5060  P           155.09
                               Total Account           1,758.82          0.00
     
3531-3510 3510 9920  Audit Funds CFDA 10.558 
     V0301356 09/25/2002 002680069 703 5060  P           900.00
                               Total Account             900.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0300006 07/09/2002 020824501 703 5060  P         1,152.16
     V0300470 08/06/2002 020833188 703 5060  P         1,235.12
     V0301029 09/10/2002 020844609 703 5060  P         2,288.37
     V0301590 10/08/2002 020854962 703 5060  P         4,761.77
     V0302459 11/22/2002 020871491 703 5060  P         4,654.99
     V0302872 12/10/2002 020878483 703 5060  P         4,176.05
     V0303471 01/17/2003 020891477 703 5060  P         3,133.36
     V0303908 02/11/2003 020902203 703 5060  P         3,959.54
     V0304557 03/14/2003 020913494 703 5060  P         3,722.97
     V0305053 04/10/2003 020923846 703 5060  P         3,156.17
     V0305531 05/06/2003 020935862 703 5060  P         4,573.37
     V0306023 06/06/2003 020947141 703 5060  P         3,539.12
                               Total Account          40,352.99          0.00
                           Total Federal Aid          43,011.81          0.00
                                   Total Aid          43,011.81          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 08/01/2003
     
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