Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0100     FAMILY SERVICE & GUIDANCE CENTER
     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 
     V0400006 07/08/2003 020961311 703 5060  P         73.20
     V0400249 07/28/2003 020966820 703 5060  P         69.23
     V0400807 08/26/2003 020979329 703 5060  P         77.64
     V0400964 09/09/2003 020984915 703 5060  P         31.02
     V0401604 10/14/2003 021000460 703 5060  P         54.49
     V0402171 11/12/2003 021013641 703 5060  P         67.25
     V0402795 12/16/2003 021031066 703 5060  P         53.55
     V0403143 01/13/2004 021044455 703 5060  P         58.90
     V0403487 02/03/2004 021054497 703 5060  P         73.55
     V0404585 03/24/2004 021081492 703 5060  P         75.28
     V0404889 04/13/2004 021093916 703 5060  P         93.55
     V0405582 05/18/2004 021113048 703 5060  P         86.62
     V0406252 06/23/2004 021132095 703 5060  P         74.49
                              Total Account           888.77          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400006 07/08/2003 020961311 703 5060  P      1,632.69
     V0400249 07/28/2003 020966820 703 5060  P      1,527.02
     V0400807 08/26/2003 020979329 703 5060  P      1,723.34
     V0400964 09/09/2003 020984915 703 5060  P        691.48
     V0401604 10/14/2003 021000460 703 5060  P        866.75
     V0402171 11/12/2003 021013641 703 5060  P      1,267.33
     V0402795 12/16/2003 021031066 703 5060  P      1,021.21
     V0403143 01/13/2004 021044455 703 5060  P      1,103.21
     V0403487 02/03/2004 021054497 703 5060  P      1,372.48
     V0404585 03/24/2004 021081492 703 5060  P      1,392.26
     V0404889 04/13/2004 021093916 703 5060  P      1,751.50
     V0405582 05/18/2004 021113048 703 5060  P      1,579.33
     V0406252 06/23/2004 021132095 703 5060  P      1,361.94
                              Total Account        17,290.54          0.00
                          Total Federal Aid        18,179.31          0.00
                                  Total Aid        18,179.31          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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