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
V0400882 09/02/2003 003760183 703 5160 X 13.95
V0401082 09/16/2003 003798796 703 5160 X 16.15
V0401738 10/21/2003 003905637 703 5160 X 13.72
V0402364 11/21/2003 004013786 703 5160 X 12.15
V0402794 12/16/2003 004066941 703 5160 X 11.11
V0403071 01/06/2004 004117770 703 5160 X 9.49
V0403748 02/17/2004 004274039 703 5160 X 12.42
V0404381 03/16/2004 004368672 703 5160 X 12.33
V0405020 04/20/2004 004474685 703 5160 X 9.58
V0405581 05/18/2004 004556789 703 5160 X 9.36
V0406190 06/22/2004 004667267 703 5160 X 8.77
V0406191 06/23/2004 004667275 703 5160 X 12.00
Total Account 141.03 0.00
Total State Aid 141.03 0.00
Special Revenue State Aid
2230-2010 U835 Regional Workshop Trainings
V0403664 02/11/2004 021059692 703 3200 X 493.27
Total Account 493.27 0.00
Total Special Revenue State Aid 493.27 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400159 07/22/2003 003623512 703 5060 X 304.20
V0400882 09/02/2003 003760183 703 5060 X 272.40
V0401082 09/16/2003 003798796 703 5060 X 318.00
V0401738 10/21/2003 003905637 703 5060 X 262.80
V0402364 11/21/2003 004013786 703 5060 X 238.80
V0402794 12/16/2003 004066941 703 5060 X 187.20
V0403071 01/06/2004 004117770 703 5060 X 218.40
V0403748 02/17/2004 004274039 703 5060 X 217.20
V0404381 03/16/2004 004368672 703 5060 X 238.80
V0405020 04/20/2004 004474685 703 5060 X 212.40
V0405581 05/18/2004 004556789 703 5060 X 171.60
V0406190 06/22/2004 004667267 703 5060 X 200.40
Total Account 2,842.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400159 07/22/2003 003623512 703 5060 X 66.00
V0400882 09/02/2003 003760183 703 5060 X 71.30
V0401082 09/16/2003 003798796 703 5060 X 82.57
V0401738 10/21/2003 003905637 703 5060 X 70.15
V0402364 11/21/2003 004013786 703 5060 X 62.10
V0402794 12/16/2003 004066941 703 5060 X 56.81
V0403071 01/06/2004 004117770 703 5060 X 48.53
V0403748 02/17/2004 004274039 703 5060 X 63.48
V0404381 03/16/2004 004368672 703 5060 X 63.02
V0405020 04/20/2004 004474685 703 5060 X 48.99
V0405581 05/18/2004 004556789 703 5060 X 47.84
V0406190 06/22/2004 004667267 703 5060 X 44.85
Total Account 725.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400159 07/22/2003 003623512 703 5060 X 582.00
V0400882 09/02/2003 003760183 703 5060 X 613.80
V0401082 09/16/2003 003798796 703 5060 X 710.82
V0401738 10/21/2003 003905637 703 5060 X 603.90
V0402364 11/21/2003 004013786 703 5060 X 534.60
V0402794 12/16/2003 004066941 703 5060 X 489.06
V0403071 01/06/2004 004117770 703 5060 X 417.78
V0403748 02/17/2004 004274039 703 5060 X 546.48
V0404381 03/16/2004 004368672 703 5060 X 542.52
V0405020 04/20/2004 004474685 703 5060 X 421.74
V0405581 05/18/2004 004556789 703 5060 X 411.84
V0406190 06/22/2004 004667267 703 5060 X 386.10
Total Account 6,260.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400159 07/22/2003 003623512 703 5060 X 45.75
V0400882 09/02/2003 003760183 703 5060 X 48.82
V0401082 09/16/2003 003798796 703 5060 X 56.54
V0401738 10/21/2003 003905637 703 5060 X 48.03
V0402364 11/21/2003 004013786 703 5060 X 42.52
V0402794 12/16/2003 004066941 703 5060 X 38.90
V0403071 01/06/2004 004117770 703 5060 X 33.23
V0403748 02/17/2004 004274039 703 5060 X 43.47
V0404381 03/16/2004 004368672 703 5060 X 43.15
V0405020 04/20/2004 004474685 703 5060 X 33.54
V0405581 05/18/2004 004556789 703 5060 X 32.76
V0406190 06/22/2004 004667267 703 5060 X 30.71
Total Account 497.42 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400006 07/08/2003 003597477 703 5060 X 93.48
V0400546 08/12/2003 003695547 703 5060 X 100.01
V0400964 09/09/2003 003779543 703 5060 X 89.76
V0401604 10/14/2003 003885609 703 5060 X 76.38
V0402171 11/12/2003 003968784 703 5060 X 38.58
V0402365 11/21/2003 004013836 703 5060 X 52.29
V0402638 12/09/2003 004049488 703 5060 X 66.77
V0403072 01/06/2004 004117842 703 5060 X 74.02
V0403652 02/10/2004 004252164 703 5060 X 58.11
V0404205 03/09/2004 004349700 703 5060 X 47.87
V0404736 04/06/2004 004431182 703 5060 X 85.83
V0405285 05/04/2004 004519935 703 5060 X 44.88
V0405416 05/11/2004 004531326 703 5060 X 42.52
V0405914 06/08/2004 004614968 703 5060 X 71.18
Total Account 941.68 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400006 07/08/2003 003597477 703 5060 X 1,709.00
V0400546 08/12/2003 003695547 703 5060 X 1,909.24
V0400964 09/09/2003 003779543 703 5060 X 1,763.06
V0401263 09/24/2003 003832631 703 5060 X 168.72
V0401604 10/14/2003 003885609 703 5060 X 1,484.85
V0402171 11/12/2003 003968784 703 5060 X 737.70
V0402365 11/21/2003 004013836 703 5060 X 1,109.28
V0402638 12/09/2003 004049488 703 5060 X 1,364.93
V0403072 01/06/2004 004117842 703 5060 X 1,463.96
V0403652 02/10/2004 004252164 703 5060 X 1,225.23
V0404205 03/09/2004 004349700 703 5060 X 949.83
V0404736 04/06/2004 004431182 703 5060 X 1,629.75
V0405285 05/04/2004 004519935 703 5060 X 733.55
V0405416 05/11/2004 004531326 703 5060 X 839.63
V0405914 06/08/2004 004614968 703 5060 X 1,274.33
Total Account 18,363.06 0.00
3592-3070 U826 Aids Education - Special Project FY2003 CFDA 93.938
V0400734 08/28/2003 003739793 703 5060 X 500.00
V0401191 09/28/2003 003835370 703 5060 X 500.00
V0401815 10/28/2003 003933560 703 5060 X 500.00
V0402368 11/28/2003 004016979 703 5060 X 500.00
V0402872 12/28/2003 004099272 703 5060 X 500.00
V0403366 01/28/2004 004213239 703 5060 X 500.00
V0403900 02/28/2004 004306673 703 5060 X 1,414.00
Total Account 4,414.00 0.00
3592-3070 U838 Aids Education - Special Project FY2004 CFDA 93.938
V0405823 06/02/2004 021121047 703 5060 X 2,044.00
Total Account 2,044.00 0.00
Total Federal Aid 36,088.64 0.00
Total Aid 36,722.94 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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