Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0780 CAPPER FOUNDATION - TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000606 08/12/1999 008756052 703 5060 X 44.25
V0000913 08/27/1999 008814130 703 5060 X 40.27
V0002115 10/27/1999 009032089 703 5060 X 82.02
V0003191 12/23/1999 009259021 703 5060 X 47.65
V0003567 01/19/2000 009320073 703 5060 X 81.86
V0004204 02/24/2000 009469629 703 5060 X 43.52
V0004634 03/10/2000 009513192 703 5060 X 42.78
V0005150 04/07/2000 009618483 703 5060 X 47.05
V0005882 05/18/2000 009754810 703 5060 X 39.68
V0006564 06/27/2000 009900455 703 5060 X 38.65
Total Account 507.73 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000606 08/12/1999 008756052 703 5060 X 180.19
V0000913 08/27/1999 008814130 703 5060 X 168.33
V0002115 10/27/1999 009032089 703 5060 X 350.41
V0003191 12/23/1999 009259021 703 5060 X 184.44
V0003567 01/19/2000 009320073 703 5060 X 98.75
V0004204 02/24/2000 009469629 703 5060 X 121.62
V0004634 03/10/2000 009513192 703 5060 X 121.36
V0005150 04/07/2000 009618483 703 5060 X 133.63
V0005882 05/18/2000 009754810 703 5060 X 131.75
V0006564 06/27/2000 009900455 703 5060 X 127.37
Total Account 1,617.85 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Administration Revenue CFDA
V0002203 11/02/1999 009077997 703 2591 65.00
Total Account 65.00 0.00
3536-3560 T403 Early Childhood - Administration CFDA 84.173
V0002203 11/02/1999 009077997 703 2591 111.00
Total Account 111.00 0.00
Total Federal Aid 2,301.58 0.00
Total Aid 2,301.58 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.
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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