Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0019 ABILENE CHD CARE LRNING CT INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 2010 Vocational Education Workshop Fee Fund
V0401609 10/15/2003 003889175 717 6211 P 25.00
Total Account 25.00 0.00
Total Special Revenue State Aid 25.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400006 07/08/2003 020961295 703 5060 P 96.83
V0400422 08/05/2003 020971367 703 5060 P 92.76
V0400964 09/09/2003 020984905 703 5060 P 79.06
V0401508 10/07/2003 020997440 703 5060 P 85.83
V0402171 11/12/2003 021013625 703 5060 P 90.87
V0402795 12/16/2003 021031063 703 5060 P 76.70
V0403143 01/13/2004 021044452 703 5060 P 67.09
V0403652 02/10/2004 021059115 703 5060 P 88.67
V0404205 03/09/2004 021075019 703 5060 P 81.58
V0404889 04/13/2004 021093912 703 5060 P 101.58
V0405416 05/11/2004 021107641 703 5060 P 95.60
V0406040 06/15/2004 021127613 703 5060 P 89.93
Total Account 1,046.50 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400006 07/08/2003 020961295 703 5060 P 1,366.00
V0400249 07/28/2003 020966812 703 5060 P 6,789.72
V0400422 08/05/2003 020971367 703 5060 P 1,297.94
V0400807 08/26/2003 020979320 703 5060 P 7,156.36
V0400964 09/09/2003 020984905 703 5060 P 1,178.16
V0401263 09/24/2003 020990463 703 5060 P 6,765.64
V0401508 10/07/2003 020997440 703 5060 P 1,259.18
V0401887 10/28/2003 021005776 703 5060 P 6,486.93
V0402171 11/12/2003 021013625 703 5060 P 1,552.92
V0402365 11/21/2003 021018948 703 5060 P 8,408.77
V0402795 12/16/2003 021031063 703 5060 P 1,312.58
V0402947 12/24/2003 021034051 703 5060 P 6,632.11
V0403143 01/13/2004 021044452 703 5060 P 1,155.96
V0403368 01/26/2004 021048245 703 5060 P 7,661.84
V0403652 02/10/2004 021059115 703 5060 P 1,523.03
V0403901 02/23/2004 021063694 703 5060 P 7,586.12
V0404205 03/09/2004 021075019 703 5060 P 1,411.24
V0404585 03/24/2004 021081483 703 5060 P 7,387.98
V0404889 04/13/2004 021093912 703 5060 P 1,730.33
V0405144 04/26/2004 021099066 703 5060 P 8,879.83
V0405416 05/11/2004 021107641 703 5060 P 1,476.42
V0405717 05/25/2004 021114858 703 5060 P 8,109.64
V0406040 06/15/2004 021127613 703 5060 P 1,376.78
V0406252 06/23/2004 021132086 703 5060 P 7,250.36
S0000482 06/30/2004 2004 Refund 5060 P -316.86
Total Account 105,755.84 -316.86
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0400249 07/28/2003 020966812 703 5060 P 851.00
V0400249 07/28/2003 020966812 703 5060 P 3,000.00
V0400807 08/26/2003 020979320 703 5060 P 173.00
V0400807 08/26/2003 020979320 703 5060 P 3,000.00
V0401263 09/24/2003 020990463 703 5060 P 2,300.00
V0401887 10/28/2003 021005776 703 5060 P 2,400.00
V0402365 11/21/2003 021018948 703 5060 P 2,300.00
V0402947 12/24/2003 021034051 703 5060 P 2,300.00
V0403368 01/26/2004 021048245 703 5060 P 2,300.00
V0403901 02/23/2004 021063694 703 5060 P 149.00
V0403901 02/23/2004 021063694 703 5060 P 2,400.00
S0000304 03/02/2004 2003 Refund 5060 P -1,110.00
V0404585 03/24/2004 021081483 703 5060 P 246.00
V0404585 03/24/2004 021081483 703 5060 P 2,400.00
V0405144 04/26/2004 021099066 703 5060 P 8.00
V0405144 04/26/2004 021099066 703 5060 P 2,400.00
V0405717 05/25/2004 021114858 703 5060 P 2,400.00
V0406252 06/23/2004 021132086 703 5060 P 2,400.00
Total Account 31,027.00 -1,110.00
Total Federal Aid 137,829.34 -1,426.86
Total Aid 137,854.34 -1,426.86
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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