Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0939 SEDG. CO. DEPT. OF CORRECTIONS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0400545 08/12/2003 003695496 703 5160 X 151.42
V0401082 09/16/2003 003798809 703 5160 X 147.87
V0401605 10/14/2003 003889170 703 5160 X 151.65
V0402364 11/21/2003 004013806 703 5160 X 159.16
V0402794 12/16/2003 004066956 703 5160 X 148.00
V0403142 01/13/2004 004135316 703 5160 X 150.66
V0404047 03/02/2004 004327830 703 5160 X 153.09
V0404584 03/24/2004 004405112 703 5160 X 143.59
V0405020 04/20/2004 004474695 703 5160 X 85.86
V0405716 05/25/2004 004585541 703 5160 X 103.63
V0405915 06/08/2004 004620976 703 5160 X 104.31
V0406190 06/22/2004 004667274 703 5160 X 150.07
V0406191 06/23/2004 004667348 703 5160 X 153.44
Total Account 1,802.75 0.00
Total State Aid 1,802.75 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400007 07/09/2003 003599469 703 5060 X 4,734.80
V0400545 08/12/2003 003695496 703 5060 X 4,894.89
V0401082 09/16/2003 003798809 703 5060 X 4,698.98
V0401605 10/14/2003 003889170 703 5060 X 4,819.10
V0402364 11/21/2003 004013806 703 5060 X 5,046.47
V0402794 12/16/2003 004066956 703 5060 X 3,637.10
V0402794 12/16/2003 N/A 703 5060 X 1,110.50
V0403142 01/13/2004 004135316 703 5060 X 4,787.64
V0404047 03/02/2004 004327830 703 5060 X 4,864.86
V0404584 03/24/2004 004405112 703 5060 X 4,565.03
V0404584 03/24/2004 004405112 703 5060 X -1.90
V0405020 04/20/2004 004474695 703 5060 X 799.09
V0405020 04/20/2004 004474695 703 5060 X 1,930.78
V0405716 05/25/2004 004585541 703 5060 X 3,818.10
V0405915 06/08/2004 004620976 703 5060 X 3,059.14
V0405915 06/08/2004 N/A 703 5060 X 31.09
V0406190 06/22/2004 004667274 703 5060 X 4,632.35
V0406190 06/22/2004 004667274 703 5060 X -20.60
Total Account 57,407.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400007 07/09/2003 003599469 703 5060 X 735.68
V0400545 08/12/2003 003695496 703 5060 X 773.95
V0401082 09/16/2003 003798809 703 5060 X 755.78
V0401605 10/14/2003 003889170 703 5060 X 775.10
V0402364 11/21/2003 004013806 703 5060 X 813.51
V0402794 12/16/2003 004066956 703 5060 X 756.47
V0403142 01/13/2004 004135316 703 5060 X 770.04
V0404047 03/02/2004 004327830 703 5060 X 782.46
V0404584 03/24/2004 004405112 703 5060 X 733.93
V0405020 04/20/2004 004474695 703 5060 X 439.03
V0405020 04/20/2004 004474695 703 5060 X -0.19
V0405716 05/25/2004 004585541 703 5060 X 529.69
V0405915 06/08/2004 004620976 703 5060 X 80.89
V0405915 06/08/2004 N/A 703 5060 X 452.25
V0406190 06/22/2004 004667274 703 5060 X 767.05
Total Account 9,165.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400007 07/09/2003 003599469 703 5060 X 1,972.58
V0400007 07/09/2003 003599469 703 5060 X 6,487.36
V0400545 08/12/2003 003695496 703 5060 X 2,063.40
V0400545 08/12/2003 003695496 703 5060 X 6,662.70
V0401082 09/16/2003 003798809 703 5060 X 6,506.28
V0401082 09/16/2003 003798809 703 5060 X 1,959.60
V0401605 10/14/2003 003889170 703 5060 X 6,672.60
V0401605 10/14/2003 003889170 703 5060 X 2,022.00
V0402364 11/21/2003 004013806 703 5060 X 7,003.26
V0402364 11/21/2003 004013806 703 5060 X 2,120.40
V0402794 12/16/2003 004066956 703 5060 X 6,512.22
V0402794 12/16/2003 004066956 703 5060 X 1,972.80
V0403142 01/13/2004 004135316 703 5060 X 6,629.04
V0403142 01/13/2004 004135316 703 5060 X 2,008.80
V0404047 03/02/2004 004327830 703 5060 X 6,735.96
V0404047 03/02/2004 004327830 703 5060 X 2,041.20
V0404584 03/24/2004 004405112 703 5060 X 6,318.18
V0404584 03/24/2004 004405112 703 5060 X 1,914.60
V0405020 04/20/2004 004474695 703 5060 X 1,144.80
V0405020 04/20/2004 004474695 703 5060 X 3,777.84
V0405716 05/25/2004 004585541 703 5060 X 4,559.94
V0405915 06/08/2004 004620976 703 5060 X 4,594.88
V0405915 06/08/2004 N/A 703 5060 X -5.24
V0406190 06/22/2004 004667274 703 5060 X 6,765.92
V0406190 06/22/2004 004667274 703 5060 X -162.62
Total Account 98,278.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400007 07/09/2003 003599469 703 5060 X 509.96
V0400545 08/12/2003 003695496 703 5060 X 529.98
V0401082 09/16/2003 003798809 703 5060 X 517.54
V0401605 10/14/2003 003889170 703 5060 X 530.77
V0402364 11/21/2003 004013806 703 5060 X 557.07
V0402794 12/16/2003 004066956 703 5060 X 518.01
V0403142 01/13/2004 004135316 703 5060 X 527.31
V0404047 03/02/2004 004327830 703 5060 X 535.81
V0404584 03/24/2004 004405112 703 5060 X 502.58
V0405020 04/20/2004 004474695 703 5060 X 300.66
V0405020 04/20/2004 004474695 703 5060 X -0.15
V0405716 05/25/2004 004585541 703 5060 X 362.72
V0405915 06/08/2004 004620976 703 5060 X 25.87
V0405915 06/08/2004 N/A 703 5060 X 339.21
V0406190 06/22/2004 004667274 703 5060 X 525.26
Total Account 6,282.60 0.00
3592-3070 U827 Youth Risk Behavior Survey(YRBS) - Special Project FY20 CFDA 93.938
V0404536 03/23/2004 004391271 703 2690 X 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 174,134.16 0.00
Total Aid 175,936.91 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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