Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0569     ADVENTURES IN LEARNING
     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 
     V0400049 07/15/2003 003610761 703 5060  P        101.10
     V0400158 07/22/2003 003616303 703 5060  P        133.74
     V0400546 08/12/2003 003695542 703 5060  P         15.41
     V0400807 08/26/2003 003746038 703 5060  P        141.06
     V0400883 09/02/2003 003760208 703 5060  P        146.16
     V0401263 09/24/2003 003832625 703 5060  P        102.84
     V0402795 12/16/2003 004066972 703 5060  P        123.16
     V0403072 01/06/2004 004117839 703 5060  P         80.01
     V0403143 01/13/2004 004135362 703 5060  P         88.04
     V0403749 02/17/2004 004277129 703 5060  P         83.16
     V0404660 03/30/2004 004413288 703 5060  P        104.10
     V0405021 04/20/2004 004467344 703 5060  P        144.10
     V0405717 05/25/2004 004579804 703 5060  P        147.26
     V0405914 06/08/2004 004614956 703 5060  P        107.88
                              Total Account         1,518.02          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400049 07/15/2003 003610761 703 5060  P      1,088.88
     V0400158 07/22/2003 003616303 703 5060  P      1,387.29
     V0400807 08/26/2003 003746038 703 5060  P      1,190.85
     V0400883 09/02/2003 003760208 703 5060  P      1,274.39
     V0401263 09/24/2003 003832625 703 5060  P        962.51
     V0402795 12/16/2003 004066972 703 5060  P      1,377.34
     V0403072 01/06/2004 004117839 703 5060  P        904.44
     V0403143 01/13/2004 004135362 703 5060  P        964.24
     V0403749 02/17/2004 004277129 703 5060  P        931.17
     V0404660 03/30/2004 004413288 703 5060  P      1,033.77
     V0405021 04/20/2004 004467344 703 5060  P      1,589.91
     V0405717 05/25/2004 004579804 703 5060  P      1,601.65
     V0405914 06/08/2004 004614956 703 5060  P      1,268.16
                              Total Account        15,574.60          0.00
                          Total Federal Aid        17,092.62          0.00
                                  Total Aid        17,092.62          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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