Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0006 NEK-CAP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0202181 11/07/2001 001583633 703 2690 P 63.46
Total Account 63.46 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200048 07/18/2001 020699044 703 5060 P 175.35
V0200647 08/17/2001 020708773 703 5060 P 157.47
V0201156 09/19/2001 020719463 703 5060 P 175.61
V0201879 10/23/2001 020730201 703 5060 P 473.01
V0202523 11/27/2001 020742462 703 5060 P 875.42
V0202993 12/18/2001 020750637 703 5060 P 740.24
V0203406 01/15/2002 020759997 703 5060 P 198.54
V0203620 01/28/2002 020763368 703 5060 P 400.97
V0204138 02/25/2002 020773486 703 5060 P 744.91
V0204607 03/19/2002 020782598 703 5060 P 771.40
V0204983 04/09/2002 020790353 703 5060 P 763.83
V0205852 05/21/2002 020805724 703 5060 P 867.52
V0206319 06/18/2002 020816278 703 5060 P 461.56
Total Account 6,805.83 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200048 07/18/2001 020699044 703 5060 P 3,329.58
V0200077 07/20/2001 020701393 703 5060 P 27,206.69
V0200647 08/17/2001 020708773 703 5060 P 3,006.44
V0200789 08/29/2001 020711831 703 5060 P 24,999.29
V0201156 09/19/2001 020719463 703 5060 P 3,357.21
V0201289 09/26/2001 020720939 703 5060 P 29,406.13
V0201879 10/23/2001 020730201 703 5060 P 8,716.36
V0202037 10/30/2001 020733517 703 5060 P 26,870.17
V0202523 11/27/2001 020742462 703 5060 P 49,084.19
V0202993 12/18/2001 020750637 703 5060 P 42,953.27
V0203406 01/15/2002 020759997 703 5060 P 3,800.68
V0203620 01/28/2002 020763368 703 5060 P 34,234.18
V0204138 02/25/2002 020773486 703 5060 P 45,068.99
V0204607 03/19/2002 020782598 703 5060 P 14,315.54
V0204721 03/26/2002 020784921 703 5060 P 30,278.07
V0204983 04/09/2002 020790353 703 5060 P 14,321.79
S0000336 04/12/2002 2001 Refund 5060 P -18.38
V0205385 04/25/2002 020796068 703 5060 P 31,553.72
V0205852 05/21/2002 020805724 703 5060 P 16,375.16
V0205950 05/28/2002 020807646 703 5060 P 33,234.54
V0206319 06/18/2002 020816278 703 5060 P 8,825.79
V0206476 06/25/2002 020818972 703 5060 P 34,545.90
Total Account 485,483.69 -18.38
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0200077 07/20/2001 020701393 703 5060 P 4,008.00
V0200789 08/29/2001 020711831 703 5060 P 5,851.00
V0201289 09/26/2001 020720939 703 5060 P 6,418.00
V0202037 10/30/2001 020733517 703 5060 P 7,276.00
V0202037 10/30/2001 020733517 703 5060 P 4,771.00
V0202523 11/27/2001 020742462 703 5060 P 62.00
V0202523 11/27/2001 020742462 703 5060 P 8,004.00
V0202993 12/18/2001 020750637 703 5060 P 7,000.00
V0203620 01/28/2002 020763368 703 5060 P 5,000.00
V0204138 02/25/2002 020773486 703 5060 P 5,000.00
V0204721 03/26/2002 020784921 703 5060 P 5,000.00
V0205385 04/25/2002 020796068 703 5060 P 4,953.00
V0205385 04/25/2002 020796068 703 5060 P 781.00
V0205950 05/28/2002 020807646 703 5060 P 5,000.00
V0206476 06/25/2002 020818972 703 5060 P 5,000.00
Total Account 74,124.00 0.00
Total Federal Aid 566,476.98 -18.38
Total Aid 566,476.98 -18.38
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 08/13/2002
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