Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0761 SEVEN DOLORS - MANHATTAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 002630975 703 5160 X 111.73
V0301478 10/02/2002 002703569 703 5160 X 168.97
V0302215 11/07/2002 002812067 703 5160 X 185.85
V0302769 12/04/2002 002889601 703 5160 X 166.36
V0303488 01/21/2003 003015077 703 5160 X 143.37
V0303962 02/14/2003 003107065 703 5160 X 177.43
V0304577 03/17/2003 003205534 703 5160 X 175.86
V0305052 04/09/2003 003296251 703 5160 X 119.70
V0305530 05/06/2003 003373425 703 5160 X 192.24
V0306454 06/24/2003 003541640 703 5160 X 140.44
V0306491 06/25/2003 003544660 703 5160 X 152.64
Total Account 1,734.59 0.00
Total State Aid 1,734.59 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 002630975 703 5060 X 496.60
V0301478 10/02/2002 002703569 703 5060 X 751.00
V0302215 11/07/2002 002812067 703 5060 X 826.00
V0302769 12/04/2002 002889601 703 5060 X 739.40
V0303488 01/21/2003 003015077 703 5060 X 637.20
V0303962 02/14/2003 003107065 703 5060 X 788.60
V0304577 03/17/2003 003205534 703 5060 X 781.60
V0305052 04/09/2003 003296251 703 5060 X 532.00
V0305530 05/06/2003 003373425 703 5060 X 854.40
V0306454 06/24/2003 003541640 703 5060 X 624.20
Total Account 7,031.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 002630975 703 5060 X 243.70
V0301478 10/02/2002 002703569 703 5060 X 401.66
V0302215 11/07/2002 002812067 703 5060 X 405.20
V0302769 12/04/2002 002889601 703 5060 X 371.50
V0303488 01/21/2003 003015077 703 5060 X 326.00
V0303962 02/14/2003 003107065 703 5060 X 375.58
V0304577 03/17/2003 003205534 703 5060 X 416.60
V0305052 04/09/2003 003296251 703 5060 X 315.26
V0305530 05/06/2003 003373425 703 5060 X 529.88
V0306454 06/24/2003 003541640 703 5060 X 363.92
Total Account 3,749.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 002630975 703 5060 X 378.65
V0301478 10/02/2002 002703569 703 5060 X 572.63
V0302215 11/07/2002 002812067 703 5060 X 629.82
V0302769 12/04/2002 002889601 703 5060 X 563.79
V0303488 01/21/2003 003015077 703 5060 X 485.86
V0303962 02/14/2003 003107065 703 5060 X 601.30
V0304577 03/17/2003 003205534 703 5060 X 595.97
V0305052 04/09/2003 003296251 703 5060 X 405.65
V0305530 05/06/2003 003373425 703 5060 X 651.48
V0306454 06/24/2003 003541640 703 5060 X 475.95
Total Account 5,361.10 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300144 07/18/2002 002417342 703 5060 X 210.64
V0301360 09/25/2002 002677082 703 5060 X 206.48
V0301930 10/28/2002 002776265 703 5060 X 157.38
V0302459 11/22/2002 002861900 703 5060 X 325.27
V0302872 12/10/2002 002906338 703 5060 X 168.81
V0303144 12/26/2002 002956703 703 5060 X 3.05
V0304160 02/25/2003 003147791 703 5060 X 179.48
V0304557 03/14/2003 003202383 703 5060 X 191.84
V0305053 04/10/2003 003289671 703 5060 X 204.96
V0305360 04/25/2003 003345927 703 5060 X 196.41
V0305918 05/27/2003 003430771 703 5060 X 196.26
Total Account 2,040.58 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300144 07/18/2002 002417342 703 5060 X 579.24
V0301360 09/25/2002 002677082 703 5060 X 581.36
V0301930 10/28/2002 002776265 703 5060 X 436.42
V0302459 11/22/2002 002861900 703 5060 X 918.95
V0302872 12/10/2002 002906338 703 5060 X 455.46
V0303144 12/26/2002 002956703 703 5060 X 23.73
V0304160 02/25/2003 003147791 703 5060 X 497.45
V0304557 03/14/2003 003202383 703 5060 X 505.68
V0305053 04/10/2003 003289671 703 5060 X 540.40
V0305360 04/25/2003 003345927 703 5060 X 523.16
V0305918 05/27/2003 003430771 703 5060 X 533.99
Total Account 5,595.84 0.00
Total Federal Aid 23,777.82 0.00
Total Aid 25,512.41 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 08/01/2003
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