Kansas State Department of Education
Annual Federal and State Aid Funding Report
S0410 LARNED STATE HOSPITAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0101982 10/25/2000 Interfund 733 5170 S 152.28
V0102418 11/13/2000 Interfund 733 5170 S 141.61
V0102527 11/20/2000 Interfund 733 5170 S 290.65
V0102987 12/14/2000 Interfund 733 5170 S 166.54
V0103519 01/12/2001 Interfund 733 5170 S 160.29
V0104052 02/14/2001 Interfund 733 5170 S 152.41
V0104698 03/16/2001 Interfund 733 5170 S 131.94
V0105126 04/11/2001 Interfund 733 5170 S 136.48
V0105738 05/15/2001 Interfund 733 5170 S 143.01
V0106524 06/21/2001 N/A 733 5170 S 148.68
V0106689 06/27/2001 N/A 733 5170 S 198.28
Total Account 1,822.17 0.00
Total State Aid 1,822.17 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0104335 02/26/2001 Cancelled 733 7310 S 22,860.00
M0104335 05/09/2001 N/A 733 7310 S -22,860.00
Total Account 0.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100270 07/31/2000 Interfund 733 7310 S 4,114.75
V0101982 10/25/2000 Interfund 733 7310 S 4,564.56
V0102418 11/13/2000 Interfund 733 7310 S 4,286.59
V0102527 11/20/2000 Interfund 733 7310 S 8,855.14
V0102987 12/14/2000 Interfund 733 7310 S 5,075.28
V0102991 12/14/2000 Interfund 733 7310 S 3,933.81
V0103519 01/12/2001 Interfund 733 7310 S 4,757.41
V0104052 02/14/2001 Interfund 733 7310 S 4,496.73
V0104698 03/16/2001 Interfund 733 7310 S 3,978.03
V0105126 04/11/2001 Interfund 733 7310 S 4,111.03
V0105738 05/15/2001 Interfund 733 7310 S 4,266.64
V0106524 06/21/2001 N/A 733 7310 S 4,563.23
Total Account 57,003.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100270 07/31/2000 Interfund 733 7310 S 779.10
V0101982 10/25/2000 Interfund 733 7310 S 710.64
V0102418 11/13/2000 Interfund 733 7310 S 660.87
V0102527 11/20/2000 Interfund 733 7310 S 1,356.39
V0102987 12/14/2000 Interfund 733 7310 S 777.21
V0102991 12/14/2000 Interfund 733 7310 S 746.13
V0103519 01/12/2001 Interfund 733 7310 S 748.02
V0104052 02/14/2001 Interfund 733 7310 S 711.27
V0104698 03/16/2001 Interfund 733 7310 S 615.72
V0105126 04/11/2001 Interfund 733 7310 S 636.93
V0105738 05/15/2001 Interfund 733 7310 S 667.38
V0106524 06/21/2001 N/A 733 7310 S 693.84
Total Account 9,103.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100270 07/31/2000 Interfund 733 7310 S 6,640.90
V0101982 10/25/2000 Interfund 733 7310 S 6,192.72
V0102418 11/13/2000 Interfund 733 7310 S 5,759.01
V0102527 11/20/2000 Interfund 733 7310 S 11,819.97
V0102987 12/14/2000 Interfund 733 7310 S 6,772.83
V0102991 12/14/2000 Interfund 733 7310 S 6,359.87
V0103519 01/12/2001 Interfund 733 7310 S 6,518.46
V0104052 02/14/2001 Interfund 733 7310 S 6,198.21
V0104698 03/16/2001 Interfund 733 7310 S 5,365.56
V0105126 04/11/2001 Interfund 733 7310 S 5,550.39
V0105738 05/15/2001 Interfund 733 7310 S 5,815.74
V0106524 06/21/2001 N/A 733 7310 S 6,046.32
Total Account 79,039.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100270 07/31/2000 Interfund 733 7310 S 547.22
V0101982 10/25/2000 Interfund 733 7310 S 507.60
V0102418 11/13/2000 Interfund 733 7310 S 472.05
V0102527 11/20/2000 Interfund 733 7310 S 968.85
V0102987 12/14/2000 Interfund 733 7310 S 555.15
V0102991 12/14/2000 Interfund 733 7310 S 524.06
V0103519 01/12/2001 Interfund 733 7310 S 534.30
V0104052 02/14/2001 Interfund 733 7310 S 508.05
V0104698 03/16/2001 Interfund 733 7310 S 439.80
V0105126 04/11/2001 Interfund 733 7310 S 454.95
V0105738 05/15/2001 Interfund 733 7310 S 476.70
V0106524 06/21/2001 N/A 733 7310 S 495.60
Total Account 6,484.33 0.00
Total Federal Aid 151,631.01 0.00
Total Aid 153,453.18 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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