Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0060 ECKAN - OTTAWA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 U503 General Fund - CNCS
V0005233 04/13/2000 020553340 703 2690 X 2,500.00
Total Account 2,500.00 0.00
Total State Aid 2,500.00 0.00
Special Revenue State Aid
2230-2010 R299 Child Nutrition Conference Fee Fund
V0002491 11/16/1999 020509034 717 6211 X 13.00
Total Account 13.00 0.00
Total Special Revenue State Aid 13.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000469 08/04/1999 020480922 703 5060 X 2,370.69
V0000906 08/23/1999 020484655 703 5060 X 1,919.13
V0001663 10/04/1999 020496202 703 5060 X 768.38
Total Account 5,058.20 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000469 08/04/1999 020480922 703 5060 X 247.64
V0000906 08/23/1999 020484655 703 5060 X 200.47
V0001663 10/04/1999 020496202 703 5060 X 118.15
Total Account 566.26 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0001243 09/10/1999 008859065 703 5060 X 75.68
V0001774 10/08/1999 008969289 703 5060 X 236.89
V0002614 11/22/1999 Cancelled 703 5060 X 206.21
V0003191 12/23/1999 009259020 703 5060 X 220.08
V0003561 01/18/2000 009310116 703 5060 X 160.94
V0003965 02/11/2000 009409625 703 5060 X 205.18
V0004634 03/10/2000 009513184 703 5060 X 220.96
V0005150 04/07/2000 009618477 703 5060 X 240.72
V0005454 04/25/2000 009676000 703 5060 X 15.19
V0005882 05/18/2000 009754806 703 5060 X 239.85
V0006217 06/09/2000 009830303 703 5060 X 228.49
Total Account 2,050.19 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001243 09/10/1999 008859065 703 5060 X 1,612.67
V0001774 10/08/1999 008969289 703 5060 X 5,141.02
V0002614 11/22/1999 Cancelled 703 5060 X 4,470.61
V0003191 12/23/1999 009259020 703 5060 X 4,754.83
V0003561 01/18/2000 009310116 703 5060 X 3,497.29
V0003965 02/11/2000 009409625 703 5060 X 4,444.75
V0004634 03/10/2000 009513184 703 5060 X 4,787.36
V0005150 04/07/2000 009618477 703 5060 X 5,343.46
V0005454 04/25/2000 009676000 703 5060 X 368.56
V0005882 05/18/2000 009754806 703 5060 X 5,303.93
V0006217 06/09/2000 009830303 703 5060 X 5,096.01
Total Account 44,820.49 0.00
3592-3070 U514 Americorp - FY 2000 CFDA 94.006
V0004190 02/28/2000 009463868 703 5060 X 705.00
Total Account 705.00 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V0001527 09/27/1999 020494008 703 5010 X 5,200.00
V0004247 02/24/2000 020538263 703 2690 X 1,000.00
Total Account 6,200.00 0.00
3592-3070 U574 Learn & Serve Community Based CFDA 94.004
V0003209 12/28/1999 009265894 703 5060 X 400.00
V0003681 01/28/2000 009334019 703 5060 X 406.00
V0004896 03/28/2000 009574557 703 5060 X 734.00
V0005418 04/28/2000 009675955 703 5060 X 4,792.00
V0005990 05/28/2000 009785898 703 5060 X 1,390.00
S0000384 06/23/2000 2000 Refund 5060 X -5,056.00
Total Account 7,722.00 -5,056.00
3592-3070 U576 Americorp Promise Fellows FY99
V0000172 07/28/1999 008688862 703 5060 X 960.00
V0000922 08/28/1999 008806527 703 5060 X 1,133.00
V0001465 09/28/1999 008922539 703 5060 X 1,133.00
V0002090 10/28/1999 009032029 703 5060 X 1,123.00
V0003209 12/28/1999 009265894 703 5060 X 2,260.00
V0003681 01/28/2000 009334019 703 5060 X 1,120.00
V0003681 01/28/2000 009334019 703 5060 X 1,500.00
V0004190 02/28/2000 009463868 703 5060 X 11.00
V0004190 02/28/2000 009463868 703 5060 X 1,000.00
V0004896 03/28/2000 009574557 703 5060 X 1,000.00
V0005418 04/28/2000 009675955 703 5060 X 1,500.00
V0005990 05/28/2000 009785898 703 5060 X 1,000.00
V0006436 06/28/2000 009874953 703 5060 X 1,000.00
Total Account 14,740.00 0.00
Total Federal Aid 81,862.14 -5,056.00
Total Aid 84,375.14 -5,056.00
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 02/28/2001
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