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

P0209 WEE WORKSHOP INC

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 002401052 703 5060 P 329.06 V0300575 08/12/2002 002526838 703 5060 P 370.75 V0300727 08/20/2002 002557634 703 5060 P 338.24 V0301360 09/25/2002 002677042 703 5060 P 275.25 V0301590 10/08/2002 002712699 703 5060 P 292.19 V0302459 11/22/2002 002861849 703 5060 P 353.64 V0303144 12/26/2002 002956690 703 5060 P 106.44 V0303471 01/17/2003 003008546 703 5060 P 412.50 V0303908 02/11/2003 003096359 703 5060 P 280.59 V0304762 03/26/2003 003247609 703 5060 P 282.12 V0305053 04/10/2003 003289590 703 5060 P 290.36 V0305821 05/20/2003 003410230 703 5060 P 344.34 V0306497 06/25/2003 003544722 703 5060 P 308.80 Total Account 3,984.28 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0300006 07/09/2002 002401052 703 5060 P 604.50 V0300575 08/12/2002 002526838 703 5060 P 692.75 V0300727 08/20/2002 002557634 703 5060 P 618.20 V0301360 09/25/2002 002677042 703 5060 P 506.60 V0301590 10/08/2002 002712699 703 5060 P 563.25 V0302459 11/22/2002 002861849 703 5060 P 672.05 V0303144 12/26/2002 002956690 703 5060 P 202.80 V0303471 01/17/2003 003008546 703 5060 P 797.45 V0303908 02/11/2003 003096359 703 5060 P 541.10 V0304762 03/26/2003 003247609 703 5060 P 543.85 V0305053 04/10/2003 003289590 703 5060 P 546.70 V0305821 05/20/2003 003410230 703 5060 P 673.35 V0306497 06/25/2003 003544722 703 5060 P 590.95 Total Account 7,553.55 0.00 Total Federal Aid 11,537.83 0.00 Total Aid 11,537.83 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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