Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0103     HARVEST AMERICA CORPORATION
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3592-3070 U537 4006   CFDA 94.006 
     J2652530 02/27/2004 2004 Refund   5060                      -19,582.00
                              Total Account             0.00    -19,582.00
     
3592-3070 U801  Americorp-Formula - FY 2002 CFDA 94.006 
     V0400239 07/28/2003 003649574 703 5060  X     18,825.00
     V0400734 08/28/2003 003739794 703 5060  X      4,790.00
     V0402368 11/28/2003 004016982 703 5060  X      5,592.00
     S0000240 01/20/2004 2004 Refund   5060  X                   -19,582.00
     J2652530 02/27/2004 2004 Refund   5060                       19,582.00
     V0403900 02/28/2004 004306674 703 5060  X      2,607.00
                              Total Account        31,814.00          0.00
                          Total Federal Aid        31,814.00    -19,582.00
                                  Total Aid        31,814.00    -19,582.00
     
     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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