Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
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
V0601124 09/13/2005 005954046 703 5060 X 5,260.08
V0602710 11/29/2005 006158733 703 5060 X 810.96
Total Account 6,071.04 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0601124 09/13/2005 005954046 703 5060 X 551.46
V0602710 11/29/2005 006158733 703 5060 X 85.02
Total Account 636.48 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0601124 09/13/2005 005954046 703 5060 X 31.82
V0602710 11/29/2005 006158733 703 5060 X 4.91
Total Account 36.73 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0601241 09/20/2005 005963439 703 5060 X 153.46
V0601834 10/18/2005 006039774 703 5060 X 378.68
V0602329 11/08/2005 006099101 703 5060 X 327.77
V0603313 12/27/2005 006226093 703 5060 X 333.53
V0603531 01/11/2006 006256570 703 5060 X 216.46
V0604119 02/14/2006 006345253 703 5060 X 328.64
V0604735 03/14/2006 006427759 703 5060 X 288.74
V0605358 04/18/2006 006522823 703 5060 X 307.64
V0605847 05/16/2006 006599559 703 5060 X 332.31
V0606186 06/06/2006 006660176 703 5060 X 327.76
Total Account 2,994.99 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0601241 09/20/2005 005963439 703 5060 X 3,140.81
V0601834 10/18/2005 006039774 703 5060 X 7,737.01
V0602329 11/08/2005 006099101 703 5060 X 6,693.59
V0603313 12/27/2005 006226093 703 5060 X 3,089.21 V0603313 12/27/2005 006226093 703 5060 X 3,716.50
V0603531 01/11/2006 006256570 703 5060 X 4,437.02
V0604119 02/14/2006 006345253 703 5060 X 6,722.97
V0604735 03/14/2006 006427759 703 5060 X 5,858.73
V0605358 04/18/2006 006522823 703 5060 X 6,269.31
V0605847 05/16/2006 006599559 703 5060 X 6,714.54
V0606186 06/06/2006 006660176 703 5060 X 6,571.67
Total Account 60,951.36 0.00
3592-3070 U809 Americorp-Formula - FY 2003 CFDA 94.006
V0603265 12/28/2005 006230854 703 5060 X 748.00
V0603748 01/28/2006 006302635 703 5060 X 1,204.00
V0604239 02/28/2006 006385905 703 5060 X 1,204.00
V0604947 03/28/2006 006479121 703 5060 X 812.00
V0605451 04/28/2006 006554535 703 5060 X 1,212.00
V0606012 05/28/2006 006637008 703 5060 X 408.00
V0606525 06/28/2006 006726143 703 5060 X 808.00
Total Account 6,396.00 0.00
3592-3070 U837 Ks Commission on Ntl and Community Services FY04 CFDA 94.003
V0601714 10/12/2005 021446649 703 2990 X 1,000.00
Total Account 1,000.00 0.00
3592-3070 U849 PDAT FY05 CFDA 94.009
V0602986 12/08/2005 021481625 703 2990 X 2,000.00
Total Account 2,000.00 0.00
Total Federal Aid 80,086.60 0.00
Total Aid 80,086.60 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/21/2006
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