Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0939 SEDG. CO. DEPT. OF CORRECTIONS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0101070 09/12/2000 000156253 703 5160 X 131.58
V0101607 10/05/2000 000242896 703 5160 X 135.94
V0102296 11/07/2000 000367217 703 5160 X 136.57
V0103427 01/09/2001 000552806 703 5160 X 290.61
V0103726 01/25/2001 000618816 703 5160 X 143.68
V0104020 02/12/2001 000660474 703 5160 X 141.79
V0104618 03/14/2001 000775757 703 5160 X 140.80
V0105100 04/10/2001 000866353 703 5160 X 143.41
V0105847 05/22/2001 001005396 703 5160 X 147.87
V0106172 06/06/2001 001064421 703 5160 X 158.80
V0106603 06/26/2001 001141061 703 5160 X 191.83
Total Account 1,762.88 0.00
Total State Aid 1,762.88 0.00
Special Revenue State Aid
2230-2010
F0106968 06/30/2001 N/A 717 6211 X -30.00
V0106968 06/30/2001 020696952 717 6211 X 30.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
F0106968 06/30/2001 N/A 717 6211 X 30.00
Total Account 30.00 0.00
Total Special Revenue State Aid 30.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100010 07/13/2000 009965026 703 5060 X 637.14
V0100076 07/21/2000 009965085 703 5060 X 3,307.06
V0100419 08/09/2000 000044578 703 5060 X 3,673.80
V0101070 09/12/2000 000156253 703 5060 X 3,946.11
V0101607 10/05/2000 000242896 703 5060 X 4,119.01
V0102296 11/07/2000 000367217 703 5060 X 4,222.75
V0103427 01/09/2001 000552806 703 5060 X 8,687.56
V0103726 01/25/2001 000618816 703 5060 X 4,341.12
V0104020 02/12/2001 000660474 703 5060 X 4,346.44
V0104618 03/14/2001 000775757 703 5060 X 4,275.95
V0105100 04/10/2001 000866353 703 5060 X 4,385.01
V0105847 05/22/2001 001005396 703 5060 X 4,422.25
V0106172 06/06/2001 001064421 703 5060 X 4,764.06
Total Account 55,128.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100076 07/21/2000 009965085 703 5060 X 619.92
V0100419 08/09/2000 000044578 703 5060 X 586.95
V0101070 09/12/2000 000156253 703 5060 X 614.04
V0101607 10/05/2000 000242896 703 5060 X 634.41
V0102296 11/07/2000 000367217 703 5060 X 637.35
V0103427 01/09/2001 000552806 703 5060 X 1,356.18
V0103726 01/25/2001 000618816 703 5060 X 670.53
V0104020 02/12/2001 000660474 703 5060 X 661.71
V0104618 03/14/2001 000775757 703 5060 X 657.09
V0105100 04/10/2001 000866353 703 5060 X 669.27
V0105847 05/22/2001 001005396 703 5060 X 690.06
V0106172 06/06/2001 001064421 703 5060 X 741.09
Total Account 8,538.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100076 07/21/2000 009965085 703 5060 X 5,284.08
V0100419 08/09/2000 000044578 703 5060 X 5,003.05
V0101070 09/12/2000 000156253 703 5060 X 5,350.92
V0101607 10/05/2000 000242896 703 5060 X 5,528.43
V0102296 11/07/2000 000367217 703 5060 X 5,554.05
V0103427 01/09/2001 000552806 703 5060 X 11,818.14
V0103726 01/25/2001 000618816 703 5060 X 5,843.19
V0104020 02/12/2001 000660474 703 5060 X 5,766.33
V0104618 03/14/2001 000775757 703 5060 X 5,726.07
V0105100 04/10/2001 000866353 703 5060 X 5,832.21
V0105847 05/22/2001 001005396 703 5060 X 6,013.38
V0106172 06/06/2001 001064421 703 5060 X 6,458.07
Total Account 74,177.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100076 07/21/2000 009965085 703 5060 X 435.42
V0100419 08/09/2000 000044578 703 5060 X 412.26
V0101070 09/12/2000 000156253 703 5060 X 438.60
V0101607 10/05/2000 000242896 703 5060 X 453.15
V0102296 11/07/2000 000367217 703 5060 X 455.25
V0103427 01/09/2001 000552806 703 5060 X 968.70
V0103726 01/25/2001 000618816 703 5060 X 478.95
V0104020 02/12/2001 000660474 703 5060 X 472.65
V0104618 03/14/2001 000775757 703 5060 X 469.35
V0105100 04/10/2001 000866353 703 5060 X 478.05
V0105847 05/22/2001 001005396 703 5060 X 492.90
V0106172 06/06/2001 001064421 703 5060 X 529.35
Total Account 6,084.63 0.00
Total Federal Aid 143,929.41 0.00
Total Aid 145,722.29 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 dcuments 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 08/06/2001
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