Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0781 HAYDEN - TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401262 09/24/2003 020990455 703 5160 X 145.30
V0401738 10/21/2003 021003355 703 5160 X 377.55
V0402512 12/02/2003 021023845 703 5160 X 340.92
V0402794 12/16/2003 021031046 703 5160 X 294.84
V0403142 01/13/2004 021044425 703 5160 X 221.44
V0404047 03/02/2004 021070170 703 5160 X 315.99
V0404381 03/16/2004 021078364 703 5160 X 288.00
V0405284 05/04/2004 021105180 703 5160 X 234.63
V0405581 05/18/2004 021113035 703 5160 X 293.76
V0406039 06/15/2004 021127602 703 5160 X 213.88
V0406191 06/23/2004 021132067 703 5160 X 253.64
Total Account 2,979.95 0.00
Total State Aid 2,979.95 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401262 09/24/2003 020990455 703 5060 X 678.09
V0401738 10/21/2003 021003355 703 5060 X 1,761.90
V0402512 12/02/2003 021023845 703 5060 X 1,590.96
V0402794 12/16/2003 021031046 703 5060 X 1,375.92
V0403142 01/13/2004 021044425 703 5060 X 1,033.41
V0403367 01/27/2004 021050201 703 5060 X 79.20
V0404047 03/02/2004 021070170 703 5060 X 1,474.62
V0404381 03/16/2004 021078364 703 5060 X 1,344.00
V0405284 05/04/2004 021105180 703 5060 X 1,094.94
V0405581 05/18/2004 021113035 703 5060 X 1,370.88
V0406039 06/15/2004 021127602 703 5060 X 998.13
Total Account 12,802.05 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401262 09/24/2003 020990455 703 5060 X 336.02
V0401738 10/21/2003 021003355 703 5060 X 1,149.06
V0402512 12/02/2003 021023845 703 5060 X 1,043.24
V0402794 12/16/2003 021031046 703 5060 X 894.14
V0403142 01/13/2004 021044425 703 5060 X 630.86
V0404047 03/02/2004 021070170 703 5060 X 947.16
V0404381 03/16/2004 021078364 703 5060 X 875.58
V0405284 05/04/2004 021105180 703 5060 X 753.40
V0405581 05/18/2004 021113035 703 5060 X 923.34
V0406039 06/15/2004 021127602 703 5060 X 711.08
Total Account 8,263.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401262 09/24/2003 020990455 703 5060 X 508.56
V0401738 10/21/2003 021003355 703 5060 X 1,321.42
V0402512 12/02/2003 021023845 703 5060 X 1,193.22
V0402794 12/16/2003 021031046 703 5060 X 1,031.94
V0403142 01/13/2004 021044425 703 5060 X 775.05
V0403367 01/27/2004 021050201 703 5060 X 60.38
V0404047 03/02/2004 021070170 703 5060 X 1,105.96
V0404381 03/16/2004 021078364 703 5060 X 1,008.00
V0405284 05/04/2004 021105180 703 5060 X 821.20
V0405581 05/18/2004 021113035 703 5060 X 1,028.16
V0406039 06/15/2004 021127602 703 5060 X 748.59
Total Account 9,602.48 0.00
Total Federal Aid 30,668.41 0.00
Total Aid 33,648.36 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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