Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0018     SEK-CAP
     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 
     V0400158 07/22/2003 020964039 703 5060  P        139.53
     V0400671 08/19/2003 020976395 703 5060  P        121.59
     V0401083 09/16/2003 020987650 703 5060  P         56.22
     V0401739 10/21/2003 021003367 703 5060  P      1,276.98
     V0402638 12/09/2003 021027833 703 5060  P      1,269.07
     V0402947 12/24/2003 021034050 703 5060  P      1,004.63
     V0403652 02/10/2004 021059114 703 5060  P        725.39
     V0404205 03/09/2004 021075018 703 5060  P        794.86
     V0404889 04/13/2004 021093911 703 5060  P      1,132.69
     V0405021 04/20/2004 021095724 703 5060  P      1,054.27
     V0405416 05/11/2004 021107640 703 5060  P      1,159.47
     V0406040 06/15/2004 021127612 703 5060  P        523.47
                              Total Account         9,258.17          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400158 07/22/2003 020964039 703 5060  P      3,217.63
     V0400671 08/19/2003 020976395 703 5060  P      2,696.28
     V0401083 09/16/2003 020987650 703 5060  P      1,332.63
     V0401739 10/21/2003 021003367 703 5060  P     25,428.34
     V0402638 12/09/2003 021027833 703 5060  P     25,249.15
     V0402947 12/24/2003 021034050 703 5060  P     19,946.66
     V0403652 02/10/2004 021059114 703 5060  P     14,449.71
     V0404205 03/09/2004 021075018 703 5060  P     15,808.13
     V0404889 04/13/2004 021093911 703 5060  P     22,326.51
     V0405021 04/20/2004 021095724 703 5060  P     20,847.07
     V0405416 05/11/2004 021107640 703 5060  P     22,834.49
     V0406040 06/15/2004 021127612 703 5060  P     10,540.08
                              Total Account       184,676.68          0.00
                          Total Federal Aid       193,934.85          0.00
                                  Total Aid       193,934.85          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 documents 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 08/09/2004
     
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