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
V0400160 07/22/2003 003623525 703 5060 X 3,957.40
V0400672 08/19/2003 003716122 703 5060 X 3,010.35
V0401084 09/16/2003 003798831 703 5060 X 1,266.65
Total Account 8,234.40 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0400160 07/22/2003 003623525 703 5060 X 416.79
V0400672 08/19/2003 003716122 703 5060 X 317.04
V0401084 09/16/2003 003798831 703 5060 X 133.40
Total Account 867.23 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0401083 09/16/2003 003798826 703 5060 X 145.03
V0401604 10/14/2003 003885610 703 5060 X 388.84
V0402365 11/21/2003 004013837 703 5060 X 418.93
V0402638 12/09/2003 004049489 703 5060 X 261.11
V0403143 01/13/2004 004135370 703 5060 X 242.82
V0403652 02/10/2004 004252165 703 5060 X 328.52
V0404382 03/16/2004 004368700 703 5060 X 303.30
V0404736 04/06/2004 004431183 703 5060 X 329.93
V0405582 05/18/2004 004556817 703 5060 X 355.30
V0405809 06/01/2004 004593642 703 5060 X 262.84
Total Account 3,036.62 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0401083 09/16/2003 003798826 703 5060 X 3,282.39
V0401604 10/14/2003 003885610 703 5060 X 8,731.11
V0402365 11/21/2003 004013837 703 5060 X 9,394.80
V0402638 12/09/2003 004049489 703 5060 X 5,876.22
V0403143 01/13/2004 004135370 703 5060 X 5,470.38
V0403652 02/10/2004 004252165 703 5060 X 7,437.54
V0404382 03/16/2004 004368700 703 5060 X 6,851.34
V0404736 04/06/2004 004431183 703 5060 X 7,431.45
V0405582 05/18/2004 004556817 703 5060 X 7,994.04
V0405809 06/01/2004 004593642 703 5060 X 5,996.91
Total Account 68,466.18 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0400239 07/28/2003 003649573 703 5060 X 245.00
V0404586 03/28/2004 004410851 703 5060 X 30,000.00
Total Account 30,245.00 0.00
3592-3070 U805 PDAT FY02 CFDA 94.009
V0400134 07/18/2003 020964036 705 2690 X 100.00
V0402635 12/09/2003 021027654 703 2690 X 1,000.00
Total Account 1,100.00 0.00
3592-3070 U806 Americorp Promise Fellows FY02 CFDA 94.007
V0400239 07/28/2003 003649573 703 5060 X 1,734.00
V0400734 08/28/2003 003739792 703 5060 X 3,050.00
V0401191 09/28/2003 003835369 703 5060 X 2,299.00
V0401815 10/28/2003 003933559 703 5060 X 2,028.00
V0402368 11/28/2003 004016978 703 5060 X 2,000.00
V0402872 12/28/2003 004099271 703 5060 X 2,018.00
V0403366 01/28/2004 004213238 703 5060 X 3,014.00
V0403900 02/28/2004 004306672 703 5060 X 2,003.00
V0404586 03/28/2004 004410851 703 5060 X 2,000.00
V0405118 04/28/2004 004496700 703 5060 X 2,500.00
V0405696 05/28/2004 004585499 703 5060 X 1,000.00
V0406193 06/28/2004 004671416 703 5060 X 1,000.00
V0406193 06/28/2004 004671416 703 5060 X 1,000.00
Total Account 25,646.00 0.00
Total Federal Aid 137,595.43 0.00
Total Aid 137,595.43 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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