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
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400158 07/22/2003 020964038 703 5060 P 250.39
V0400546 08/12/2003 020973983 703 5060 P 182.85
V0401263 09/24/2003 020990461 703 5060 P 127.09
V0401508 10/07/2003 020997437 703 5060 P 509.95
V0401739 10/21/2003 021003365 703 5060 P 24.26
V0402365 11/21/2003 021018945 703 5060 P 882.58
V0402795 12/16/2003 021031060 703 5060 P 703.99
V0403245 01/20/2004 021046686 703 5060 P 565.84
V0403749 02/17/2004 021062168 703 5060 P 674.38
V0404382 03/16/2004 021078376 703 5060 P 685.71
V0404889 04/13/2004 021093909 703 5060 P 970.47
V0405582 05/18/2004 021113046 703 5060 P 898.66
V0406252 06/23/2004 021132084 703 5060 P 340.95
Total Account 6,817.12 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400158 07/22/2003 020964038 703 5060 P 4,902.30
V0400249 07/28/2003 020966810 703 5060 P 35,322.04
V0400546 08/12/2003 020973983 703 5060 P 4,002.88
V0400807 08/26/2003 020979318 703 5060 P 35,152.02
V0401263 09/24/2003 020990461 703 5060 P 37,044.83
V0401508 10/07/2003 020997437 703 5060 P 9,974.97
V0401739 10/21/2003 021003365 703 5060 P 482.45
V0401887 10/28/2003 021005774 703 5060 P 32,465.13
V0402365 11/21/2003 021018945 703 5060 P 53,820.59
V0402795 12/16/2003 021031060 703 5060 P 13,958.83
V0402947 12/24/2003 021034048 703 5060 P 30,542.03
V0403245 01/20/2004 021046686 703 5060 P 11,360.41
V0403368 01/26/2004 021048243 703 5060 P 33,443.89
V0403749 02/17/2004 021062168 703 5060 P 13,531.54
V0403901 02/23/2004 021063692 703 5060 P 34,868.09
V0404382 03/16/2004 021078376 703 5060 P 13,751.45
V0404585 03/24/2004 021081481 703 5060 P 33,738.62
V0404889 04/13/2004 021093909 703 5060 P 19,360.94
V0405144 04/26/2004 021099064 703 5060 P 39,405.06
V0405582 05/18/2004 021113046 703 5060 P 17,769.06
V0405717 05/25/2004 021114856 703 5060 P 38,477.38
V0406252 06/23/2004 021132084 703 5060 P 43,386.05
Total Account 556,760.56 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0400249 07/28/2003 020966810 703 5060 P 6,000.00
V0400807 08/26/2003 020979318 703 5060 P 6,000.00
V0401263 09/24/2003 020990461 703 5060 P 6,000.00
V0401887 10/28/2003 021005774 703 5060 P 383.00
V0401887 10/28/2003 021005774 703 5060 P 6,200.00
V0402365 11/21/2003 021018945 703 5060 P 6,000.00
V0402947 12/24/2003 021034048 703 5060 P 5,800.00
V0403245 01/20/2004 021046686 703 5060 P 2,382.00
V0403368 01/26/2004 021048243 703 5060 P 7,000.00
V0403368 01/26/2004 021048243 703 5060 P 1,013.00
V0403901 02/23/2004 021063692 703 5060 P 254.00
V0403901 02/23/2004 021063692 703 5060 P 7,000.00
V0404585 03/24/2004 021081481 703 5060 P 6,500.00
V0405144 04/26/2004 021099064 703 5060 P 6,700.00
V0405717 05/25/2004 021114856 703 5060 P 6,800.00
V0405717 05/25/2004 021114856 703 5060 P 338.00
V0406252 06/23/2004 021132084 703 5060 P 2,025.00
V0406252 06/23/2004 021132084 703 5060 P 6,700.00
Total Account 83,095.00 0.00
Total Federal Aid 646,672.68 0.00
Total Aid 646,672.68 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 documents 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 08/09/2004
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