Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0060 ECKAN - OTTAWA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200228 07/30/2001 001253309 703 5060 X 2,841.85
V0200646 08/17/2001 001310415 703 5060 X 2,024.32
V0201358 10/02/2001 001459651 703 5060 X 971.46
Total Account 5,837.63 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200228 07/30/2001 001253309 703 5060 X 297.60
V0200646 08/17/2001 001310415 703 5060 X 211.11
V0201358 10/02/2001 001459651 703 5060 X 105.55
Total Account 614.26 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0201156 09/19/2001 001410550 703 5060 X 130.34
V0201879 10/23/2001 001518392 703 5060 X 273.40
V0202330 11/14/2001 001604055 703 5060 X 327.81
V0202993 12/18/2001 001710205 703 5060 X 235.27
V0203323 01/09/2002 001774902 703 5060 X 213.11
V0203902 02/12/2002 001884325 703 5060 X 223.96
V0204459 03/12/2002 001991332 703 5060 X 246.74
V0204868 04/02/2002 002069618 703 5060 X 174.52
V0205950 05/28/2002 002254919 703 5060 X 293.10
V0206055 06/04/2002 002270325 703 5060 X 234.35
Total Account 2,352.60 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0201156 09/19/2001 001410550 703 5060 X 2,812.62
V0201879 10/23/2001 001518392 703 5060 X 5,887.43
V0202330 11/14/2001 001604055 703 5060 X 7,019.62
V0202993 12/18/2001 001710205 703 5060 X 5,043.03
V0203323 01/09/2002 001774902 703 5060 X 1,576.11
V0203323 01/09/2002 001774902 703 5060 X 3,037.63
V0203902 02/12/2002 001884325 703 5060 X 4,844.98
V0204459 03/12/2002 001991332 703 5060 X 5,317.10
V0204868 04/02/2002 002069618 703 5060 X 3,774.89
V0205950 05/28/2002 002254919 703 5060 X 6,315.46
V0206055 06/04/2002 002270325 703 5060 X 5,062.67
Total Account 50,691.54 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0200173 07/28/2001 001233790 703 5060 X 456.00
V0200752 08/28/2001 001346795 703 5060 X 351.00
V0201231 09/28/2001 001438337 703 5060 X 36.00
V0201859 10/28/2001 001549546 703 5060 X 298.00
V0203591 01/28/2002 001834519 703 5060 X 691.00
V0204093 02/28/2002 001939468 703 5060 X 1,038.00
V0204698 03/28/2002 002048433 703 5060 X 980.00
V0205272 04/28/2002 002132323 703 5060 X 1,244.00
V0205927 05/28/2002 002254890 703 5060 X 847.00
Total Account 5,941.00 0.00
3592-3070 U542 Americorp Promise Fellows FY01 CFDA 94.007
V0200173 07/28/2001 001233790 703 5060 X 1,500.00
V0200752 08/28/2001 001346795 703 5060 X 1,000.00
V0201231 09/28/2001 001438337 703 5060 X 1,500.00
V0201859 10/28/2001 001549546 703 5060 X 1,500.00
V0202487 11/28/2001 001643008 703 5060 X 500.00
V0203062 12/28/2001 001743527 703 5060 X 1,000.00
V0203591 01/28/2002 001834519 703 5060 X 1,425.00
V0204093 02/28/2002 001939468 703 5060 X 1,500.00
V0204698 03/28/2002 002048433 703 5060 X 875.00
V0205272 04/28/2002 002132323 703 5060 X 1,000.00
V0206410 06/28/2002 002361686 703 5060 X 1,000.00
Total Account 12,800.00 0.00
3592-3070 U550 PDAT FY01 CFDA 94.009
V0202484 11/21/2001 020741550 703 2620 X 1,000.00
V0202845 12/10/2001 020746873 703 5060 X 3,000.00
Total Account 4,000.00 0.00
3592-3070 U806 Americorp Promise Fellows FY02 CFDA 94.007
V0205927 05/28/2002 002254890 703 5060 X 1,000.00
Total Account 1,000.00 0.00
Total Federal Aid 83,237.03 0.00
Total Aid 83,237.03 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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