Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0403 OTIS-BISON
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 020641558 703 5110 D 3,473.00
V0106457 06/20/2001 020690917 703 5110 D 1,030.00
Total Account 4,503.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607571 703 5110 D 93.55
V0102514 11/17/2000 020619066 703 5110 D 199.53
V0102931 12/11/2000 020625896 703 5110 D 208.84
V0103726 01/25/2001 020640526 703 5110 D 370.07
V0104618 03/14/2001 020656970 703 5110 D 196.92
V0104814 03/26/2001 020660132 703 5110 D 154.03
V0105393 04/24/2001 020670387 703 5110 D 188.64
V0106603 06/26/2001 020692168 703 5110 D 215.88
V0106603 06/26/2001 020692168 703 5110 D 356.44
Total Account 1,983.90 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689936 703 5110 D 16,822.00
Total Account 16,822.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578817 703 5110 D 125,000.00
V0100071 07/20/2000 020584803 703 5110 D 125,000.00
V0100700 08/23/2000 020593379 703 5110 D 161,283.00
V0101338 09/25/2000 020602275 703 5110 D 156,654.00
V0101885 10/20/2000 020612902 703 5110 D 156,654.00
V0102524 11/20/2000 020622673 703 5110 D 156,654.00
V0103213 12/21/2000 020632574 703 5110 D 174,060.00
V0103691 01/24/2001 020641047 703 5110 D 120,808.00
V0104210 02/20/2001 020650823 703 5110 D 110,070.00
V0104746 03/22/2001 020661937 703 5110 D 110,070.00
V0105391 04/24/2001 020671942 703 5110 D 165,105.00
V0105940 06/08/2001 020686440 703 5110 D 158,851.00
Total Account 1,720,209.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602510 703 5110 D 428.00
V0103692 01/24/2001 020641287 703 5110 D 426.00
V0105941 06/08/2001 020686679 703 5110 D 211.00
Total Account 1,065.00 0.00
Total State Aid 1,744,582.90 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612446 703 5110 D 1,890.00
Total Account 1,890.00 0.00
Total Special Revenue State Aid 1,890.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600683 703 5010 D 3,500.00
V0101939 10/28/2000 020611191 703 5010 D 3,500.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100003 07/10/2000 020580185 703 5010 D 949.23
V0101782 10/13/2000 020607571 703 5010 D 433.14
V0102514 11/17/2000 020619066 703 5010 D 993.32
V0102931 12/11/2000 020625896 703 5010 D 1,052.92
V0103726 01/25/2001 020640526 703 5010 D 1,775.27
V0104618 03/14/2001 020656970 703 5010 D 951.10
V0104814 03/26/2001 020660132 703 5010 D 712.05
V0105393 04/24/2001 020670387 703 5010 D 160.30
V0106603 06/26/2001 020692168 703 5010 D 2,750.23
Total Account 9,777.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100003 07/10/2000 020580185 703 5010 D 810.54
V0101782 10/13/2000 020607571 703 5010 D 395.01
V0102514 11/17/2000 020619066 703 5010 D 842.46
V0102931 12/11/2000 020625896 703 5010 D 881.79
V0103726 01/25/2001 020640526 703 5010 D 1,562.56
V0104618 03/14/2001 020656970 703 5010 D 831.44
V0104814 03/26/2001 020660132 703 5010 D 650.37
V0105393 04/24/2001 020670387 703 5010 D 796.48
V0106603 06/26/2001 020692168 703 5010 D 1,504.99
Total Account 8,275.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100003 07/10/2000 020580185 703 5010 D 3,399.83
V0101782 10/13/2000 020607571 703 5010 D 1,661.58
V0102514 11/17/2000 020619066 703 5010 D 3,467.00
V0102931 12/11/2000 020625896 703 5010 D 3,544.71
V0103726 01/25/2001 020640526 703 5010 D 6,225.84
V0104618 03/14/2001 020656970 703 5010 D 3,453.59
V0104814 03/26/2001 020660132 703 5010 D 2,648.67
V0105393 04/24/2001 020670387 703 5010 D 3,157.15
V0106603 06/26/2001 020692168 703 5010 D 6,029.19
Total Account 33,587.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100003 07/10/2000 020580185 703 5010 D 629.22
V0101782 10/13/2000 020607571 703 5010 D 311.85
V0102514 11/17/2000 020619066 703 5010 D 665.10
V0102931 12/11/2000 020625896 703 5010 D 696.15
V0103726 01/25/2001 020640526 703 5010 D 1,233.60
V0104618 03/14/2001 020656970 703 5010 D 656.40
V0104814 03/26/2001 020660132 703 5010 D 513.45
V0105393 04/24/2001 020670387 703 5010 D 628.80
V0106603 06/26/2001 020692168 703 5010 D 1,188.15
Total Account 6,522.72 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591894 703 5010 D 4,000.00
V0101362 09/28/2000 020600683 703 5010 D 4,000.00
V0101939 10/28/2000 020611191 703 5010 D 4,000.00
V0102607 11/28/2000 020620946 703 5010 D 3,500.00
V0103178 12/28/2000 020630663 703 5010 D 3,500.00
V0103684 01/28/2001 020639850 703 5010 D 3,500.00
V0104256 02/28/2001 020649894 703 5010 D 3,500.00
V0104799 03/28/2001 020659965 703 5010 D 3,500.00
V0105848 05/28/2001 020680720 703 5010 D 6,782.00
Total Account 36,282.00 0.00
Total Federal Aid 101,445.48 0.00
Total Aid 1,847,918.38 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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