Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0300 COMANCHE COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 000619698 703 5110 D 565.00
V0106457 06/20/2001 001109902 703 5110 D 5,495.00
Total Account 6,060.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604745 703 5110 D 160.83
V0101979 10/24/2000 020611407 703 5110 D 260.05
V0102296 11/07/2000 020616790 703 5110 D 257.58
V0102931 12/11/2000 020625811 703 5110 D 248.98
V0103427 01/09/2001 020634798 703 5110 D 177.48
V0104020 02/12/2001 000660453 703 5110 D 261.36
V0104618 03/14/2001 000775742 703 5110 D 216.49
V0105100 04/10/2001 000866336 703 5110 D 195.52
V0105709 05/14/2001 000979225 703 5110 D 238.54
V0106172 06/06/2001 001064389 703 5110 D 122.35
V0106603 06/26/2001 001140978 703 5110 D 261.20
Total Account 2,400.38 0.00
1000-0820 0820 General State Aid
V0100071 07/20/2000 000002124 703 5110 D 188,300.00
V0100700 08/23/2000 020593281 703 5110 D 152,760.00
V0101338 09/25/2000 020602177 703 5110 D 151,942.00
V0101885 10/20/2000 020612804 703 5110 D 151,942.00
V0102524 11/20/2000 020622575 703 5110 D 151,942.00
V0103213 12/21/2000 020632476 703 5110 D 168,824.00
V0103691 01/24/2001 000619697 703 5110 D 130,056.00
V0104210 02/20/2001 000723523 703 5110 D 118,495.00
V0104746 03/22/2001 000833525 703 5110 D 118,496.00
V0105391 04/24/2001 000932182 703 5110 D 177,743.00
V0105940 06/08/2001 001077123 703 5110 D 108,843.00
Total Account 1,619,343.00 0.00
Total State Aid 1,627,803.38 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612350 703 5110 D 1,680.00
Total Account 1,680.00 0.00
Total Special Revenue State Aid 1,680.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604745 703 5010 D 27.75
V0101979 10/24/2000 020611407 703 5010 D 76.57
V0102296 11/07/2000 020616790 703 5010 D 70.24
V0102931 12/11/2000 020625811 703 5010 D 54.35
V0103427 01/09/2001 020634798 703 5010 D 40.75
V0104020 02/12/2001 000660453 703 5010 D 107.39
V0104618 03/14/2001 000775742 703 5010 D 90.68
V0105100 04/10/2001 000866336 703 5010 D 85.15
V0105709 05/14/2001 000979225 703 5010 D 147.79
V0106172 06/06/2001 001064389 703 5010 D 82.94
Total Account 783.61 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604745 703 5010 D 679.06
V0101979 10/24/2000 020611407 703 5010 D 1,098.01
V0102296 11/07/2000 020616790 703 5010 D 1,087.56
V0102931 12/11/2000 020625811 703 5010 D 1,051.27
V0103427 01/09/2001 020634798 703 5010 D 289.18
V0103897 02/06/2001 000643023 703 5010 D 460.18
V0104020 02/12/2001 000660453 703 5010 D 1,103.52
V0104618 03/14/2001 000775742 703 5010 D 914.09
V0105100 04/10/2001 000866336 703 5010 D 825.55
V0105709 05/14/2001 000979225 703 5010 D 1,007.19
V0106172 06/06/2001 001064389 703 5010 D 516.61
Total Account 9,032.22 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604745 703 5010 D 2,192.66
V0101979 10/24/2000 020611407 703 5010 D 3,565.13
V0102296 11/07/2000 020616790 703 5010 D 3,599.91
V0102931 12/11/2000 020625811 703 5010 D 3,557.99
V0103427 01/09/2001 020634798 703 5010 D 2,948.64
V0104020 02/12/2001 000660453 703 5010 D 3,244.01
V0104618 03/14/2001 000775742 703 5010 D 3,124.93
V0105100 04/10/2001 000866336 703 5010 D 2,757.25
V0105709 05/14/2001 000979225 703 5010 D 3,397.17
V0106172 06/06/2001 001064389 703 5010 D 1,689.00
Total Account 30,076.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604745 703 5010 D 536.10
V0101979 10/24/2000 020611407 703 5010 D 866.85
V0102296 11/07/2000 020616790 703 5010 D 858.60
V0102931 12/11/2000 020625811 703 5010 D 829.95
V0103427 01/09/2001 020634798 703 5010 D 591.60
V0104020 02/12/2001 000660453 703 5010 D 871.20
V0104618 03/14/2001 000775742 703 5010 D 721.65
V0105100 04/10/2001 000866336 703 5010 D 651.75
V0105709 05/14/2001 000979225 703 5010 D 795.15
V0106172 06/06/2001 001064389 703 5010 D 407.85
Total Account 7,130.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591799 703 5010 D 6,131.00
V0101362 09/28/2000 020600592 703 5010 D 6,131.00
V0101939 10/28/2000 020611096 703 5010 D 6,131.00
V0102607 11/28/2000 020620851 703 5010 D 6,131.00
V0103178 12/28/2000 020630569 703 5010 D 6,131.00
V0103684 01/28/2001 000606644 703 5010 D 6,131.00
V0104256 02/28/2001 000719353 703 5010 D 6,131.00
V0104799 03/28/2001 000822360 703 5010 D 6,131.00
V0105357 04/28/2001 000907321 703 5010 D 6,131.00
V0105848 05/28/2001 001012137 703 5010 D 6,133.00
Total Account 61,312.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0102607 11/28/2000 020620851 703 5010 D 2,263.00
Total Account 2,263.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0103178 12/28/2000 020630569 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0105761 05/18/2001 001012064 703 2990 D 165.06
Total Account 165.06 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0102607 11/28/2000 020620851 703 5010 D 1,346.00
Total Account 1,346.00 0.00
Total Federal Aid 114,759.28 0.00
Total Aid 1,744,242.66 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 dcuments 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 08/06/2001
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