Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0019 SUNFLOWER DIVERSIFIED SERVIVE-GREAT BEND

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400049 07/15/2003 003610764 703 5060 X 85.89 V0400807 08/26/2003 003746039 703 5060 X 74.89 V0401604 10/14/2003 003885606 703 5060 X 91.74 V0402171 11/12/2003 003968782 703 5060 X 18.61 V0402171 11/12/2003 003968782 703 5060 X 100.00 V0402638 12/09/2003 004049485 703 5060 X 91.60 V0403368 01/26/2004 004205624 703 5060 X 64.27 V0403652 02/10/2004 004252162 703 5060 X 57.66 V0404382 03/16/2004 004368699 703 5060 X 53.91 V0404889 04/13/2004 004456234 703 5060 X 101.61 V0405809 06/01/2004 004593640 703 5060 X 90.49 V0406040 06/15/2004 004635087 703 5060 X 89.71 Total Account 920.38 0.00 Total Federal Aid 920.38 0.00 Total Aid 920.38 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
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