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

V0400546 08/12/2003 003695512 703 5060 P 337.68 V0400671 08/19/2003 003716113 703 5060 P 348.15 V0401263 09/24/2003 003832618 703 5060 P 292.62 V0401508 10/07/2003 003868287 703 5060 P 327.44 V0402365 11/21/2003 004013812 703 5060 P 351.06 V0402795 12/16/2003 004066959 703 5060 P 290.26 V0403143 01/13/2004 004135332 703 5060 P 277.51 V0403652 02/10/2004 004252123 703 5060 P 324.13 V0404382 03/16/2004 004368688 703 5060 P 300.19 V0404889 04/13/2004 004456203 703 5060 P 372.01 V0405416 05/11/2004 004531279 703 5060 P 392.64 Total Account 3,613.69 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400546 08/12/2003 003695512 703 5060 P 621.59 V0400671 08/19/2003 003716113 703 5060 P 645.95 V0401263 09/24/2003 003832618 703 5060 P 546.53 V0401508 10/07/2003 003868287 703 5060 P 648.29 V0402365 11/21/2003 004013812 703 5060 P 698.14 V0402795 12/16/2003 004066959 703 5060 P 569.63 V0403143 01/13/2004 004135332 703 5060 P 525.97 V0403652 02/10/2004 004252123 703 5060 P 626.58 V0404382 03/16/2004 004368688 703 5060 P 579.06 V0404889 04/13/2004 004456203 703 5060 P 717.92 V0405416 05/11/2004 004531279 703 5060 P 747.03 Total Account 6,926.69 0.00 Total Federal Aid 10,540.38 0.00 Total Aid 10,540.38 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
Back to the CPA State Funding Reports County