Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0057 DOUGLAS COUNTY - DCCCA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 001410462 703 5160 X 39.19
V0201884 10/23/2001 001522421 703 5160 X 11.61
V0202329 11/14/2001 001603998 703 5160 X 12.37
V0202990 12/18/2001 001710168 703 5160 X 13.05
V0203324 01/09/2002 001774913 703 5160 X 12.69
V0204137 02/25/2002 001939486 703 5160 X 11.83
V0204606 03/19/2002 002014942 703 5160 X 15.93
V0205139 04/16/2002 002112284 703 5160 X 17.68
V0205680 05/15/2002 002203145 703 5160 X 19.62
V0206477 06/25/2002 002361735 703 5160 X 16.18
Total Account 170.15 0.00
Total State Aid 170.15 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200287 08/02/2001 001253372 703 5060 X 781.76
V0201155 09/19/2001 001410462 703 5060 X 856.75
V0201884 10/23/2001 001522421 703 5060 X 235.75
V0202329 11/14/2001 001603998 703 5060 X 270.25
V0202990 12/18/2001 001710168 703 5060 X 328.90
V0203324 01/09/2002 001774913 703 5060 X 279.45
V0204137 02/25/2002 001939486 703 5060 X 293.25
V0204606 03/19/2002 002014942 703 5060 X 332.35
V0205139 04/16/2002 002112284 703 5060 X 387.55
V0205680 05/15/2002 002203145 703 5060 X 435.85
Total Account 4,201.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200287 08/02/2001 001253372 703 5060 X 154.98
V0201155 09/19/2001 001410462 703 5060 X 191.62
V0201884 10/23/2001 001522421 703 5060 X 56.76
V0202329 11/14/2001 001603998 703 5060 X 60.50
V0202990 12/18/2001 001710168 703 5060 X 63.80
V0203324 01/09/2002 001774913 703 5060 X 62.04
V0204137 02/25/2002 001939486 703 5060 X 57.86
V0204606 03/19/2002 002014942 703 5060 X 77.88
V0205139 04/16/2002 002112284 703 5060 X 86.46
V0205680 05/15/2002 002203145 703 5060 X 95.92
Total Account 907.82 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200287 08/02/2001 001253372 703 5060 X 1,350.54
V0201155 09/19/2001 001410462 703 5060 X 1,646.19
V0201884 10/23/2001 001522421 703 5060 X 487.62
V0202329 11/14/2001 001603998 703 5060 X 519.75
V0202990 12/18/2001 001710168 703 5060 X 548.10
V0203324 01/09/2002 001774913 703 5060 X 532.98
V0204137 02/25/2002 001939486 703 5060 X 497.07
V0204606 03/19/2002 002014942 703 5060 X 669.06
V0205139 04/16/2002 002112284 703 5060 X 742.77
V0205680 05/15/2002 002203145 703 5060 X 824.04
Total Account 7,818.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200287 08/02/2001 001253372 703 5060 X 110.70
V0201155 09/19/2001 001410462 703 5060 X 135.00
V0201884 10/23/2001 001522421 703 5060 X 39.99
V0202329 11/14/2001 001603998 703 5060 X 42.62
V0202990 12/18/2001 001710168 703 5060 X 44.95
V0203324 01/09/2002 001774913 703 5060 X 43.71
V0204137 02/25/2002 001939486 703 5060 X 40.76
V0204606 03/19/2002 002014942 703 5060 X 54.87
V0205139 04/16/2002 002112284 703 5060 X 60.91
V0205680 05/15/2002 002203145 703 5060 X 67.58
Total Account 641.09 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200229 08/01/2001 001253343 703 5060 X 58.80
V0201036 09/11/2001 001382487 703 5060 X 87.57
V0201357 10/02/2001 001459643 703 5060 X 80.28
V0201502 10/09/2001 001479991 703 5060 X 42.78
V0202183 11/07/2001 001583677 703 5060 X 56.42
V0202330 11/14/2001 001604054 703 5060 X 0.45
V0202733 12/04/2001 001665202 703 5060 X 58.89
V0203323 01/09/2002 001774901 703 5060 X 46.96
V0203804 02/06/2002 001865507 703 5060 X 53.16
V0204289 03/05/2002 001968634 703 5060 X 56.26
V0204983 04/09/2002 002091563 703 5060 X 62.46
V0205560 05/08/2002 002184889 703 5060 X 63.39
V0206055 06/04/2002 002270324 703 5060 X 22.16
V0206167 06/11/2002 002296655 703 5060 X 37.82
Total Account 727.40 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200229 08/01/2001 001253343 703 5060 X 639.35
V0201036 09/11/2001 001382487 703 5060 X 1,869.71
V0201357 10/02/2001 001459643 703 5060 X 1,111.90
V0201502 10/09/2001 001479991 703 5060 X 780.02
V0202183 11/07/2001 001583677 703 5060 X 1,029.26
V0202733 12/04/2001 001665202 703 5060 X 858.94
V0203323 01/09/2002 001774901 703 5060 X 852.56
V0203804 02/06/2002 001865507 703 5060 X 95.02
V0203804 02/06/2002 001865507 703 5060 X 875.49
V0204289 03/05/2002 001968634 703 5060 X 993.38
V0204983 04/09/2002 002091563 703 5060 X 1,095.38
V0205560 05/08/2002 002184889 703 5060 X 1,101.68
V0206055 06/04/2002 002270324 703 5060 X 429.40
V0206167 06/11/2002 002296655 703 5060 X 573.26
Total Account 12,305.35 0.00
3592-3070 U537 Aids Education - Special Project FY2001 CFDA 93.938
V0200173 07/28/2001 001214524 703 5060 X 950.00
V0200752 08/28/2001 001346796 703 5060 X 400.00
V0201231 09/28/2001 001438338 703 5060 X 400.00
V0201859 10/28/2001 001549547 703 5060 X 400.00
V0202487 11/28/2001 001643009 703 5060 X 200.00
V0203062 12/28/2001 001743528 703 5060 X 200.00
J2652374 01/23/2002 N/A 783 5010 -200.00
V0203591 01/28/2002 001834520 703 5060 X 3,303.00
V0205272 04/28/2002 002132324 703 5060 X 750.00
V0205927 05/28/2002 002254891 703 5060 X 750.00
Total Account 7,153.00 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
J2652374 01/23/2002 N/A 783 5010 200.00
V0206410 06/28/2002 002361687 703 5060 X 750.00
Total Account 950.00 0.00
Total Federal Aid 34,704.64 0.00
Total Aid 34,874.79 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 08/13/2002
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