Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0057 DOUGLAS COUNTY - DCCCA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000284 03/08/2001 Refund 602 6290 X 1.53
Total Account 0.00 1.53
1000-0320 0320 Food Service Aid
V0101070 09/12/2000 000156246 703 5160 X 17.28
V0101607 10/05/2000 000242854 703 5160 X 17.55
V0101979 10/24/2000 000319971 703 5160 X 19.98
V0102514 11/17/2000 000391786 703 5160 X 15.25
V0102931 12/11/2000 000466654 703 5160 X 17.73
V0104133 02/16/2001 000686744 703 5160 X 31.54
V0104814 03/26/2001 000822388 703 5160 X 13.05
V0105563 05/04/2001 000955176 703 5160 X 35.45
V0106603 06/26/2001 001140982 703 5160 X 20.49
Total Account 188.32 0.00
Total State Aid 188.32 1.53
Special Revenue State Aid
2230-2010 U591 CDC Conference Fee Fund
V0105238 04/17/2001 020667877 703 3690 X 2,000.00
Total Account 2,000.00 0.00
Total Special Revenue State Aid 2,000.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100076 07/21/2000 009965072 703 5060 X 442.54
V0101070 09/12/2000 000156246 703 5060 X 319.20
V0101607 10/05/2000 000242854 703 5060 X 461.44
V0101979 10/24/2000 000319971 703 5060 X 350.56
V0102514 11/17/2000 000391786 703 5060 X 374.08
V0102931 12/11/2000 000466654 703 5060 X 376.32
V0104133 02/16/2001 000686744 703 5060 X 657.44
V0104814 03/26/2001 000822388 703 5060 X 293.44
V0105563 05/04/2001 000955176 703 5060 X 788.48
Total Account 4,063.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100076 07/21/2000 009965072 703 5060 X 91.56
V0101070 09/12/2000 000156246 703 5060 X 80.64
V0101607 10/05/2000 000242854 703 5060 X 81.90
V0101979 10/24/2000 000319971 703 5060 X 93.24
V0102514 11/17/2000 000391786 703 5060 X 71.19
V0102931 12/11/2000 000466654 703 5060 X 82.74
V0104133 02/16/2001 000686744 703 5060 X 147.21
S0000284 03/08/2001 2000 Refund 5060 X -7.14
V0104814 03/26/2001 000822388 703 5060 X 60.90
V0105563 05/04/2001 000955176 703 5060 X 165.48
Total Account 874.86 -7.14
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100076 07/21/2000 009965072 703 5060 X 780.44
V0101070 09/12/2000 000156246 703 5060 X 702.72
V0101607 10/05/2000 000242854 703 5060 X 713.70
V0101979 10/24/2000 000319971 703 5060 X 812.52
V0102514 11/17/2000 000391786 703 5060 X 620.37
V0102931 12/11/2000 000466654 703 5060 X 721.02
V0104133 02/16/2001 000686744 703 5060 X 1,282.83
S0000284 03/08/2001 2000 Refund 5060 X -60.86
V0104814 03/26/2001 000822388 703 5060 X 530.70
V0105563 05/04/2001 000955176 703 5060 X 1,442.04
Total Account 7,606.34 -60.86
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100076 07/21/2000 009965072 703 5060 X 64.31
V0101070 09/12/2000 000156246 703 5060 X 57.60
V0101607 10/05/2000 000242854 703 5060 X 58.50
V0101979 10/24/2000 000319971 703 5060 X 66.60
V0102514 11/17/2000 000391786 703 5060 X 50.85
V0102931 12/11/2000 000466654 703 5060 X 59.10
V0104133 02/16/2001 000686744 703 5060 X 105.15
S0000284 03/08/2001 2000 Refund 5060 X -5.01
V0104814 03/26/2001 000822388 703 5060 X 43.50
V0105563 05/04/2001 000955176 703 5060 X 118.20
Total Account 623.81 -5.01
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 009941868 703 5060 X 71.11
V0100821 08/28/2000 000115549 703 5060 X 51.48
V0101062 09/11/2000 000156228 703 5060 X 67.11
V0101713 10/11/2000 000257082 703 5060 X 19.77
V0102644 11/28/2000 000423603 703 5060 X 43.22
V0103083 12/19/2000 000491455 703 5060 X 41.90
V0103694 01/24/2001 000612023 703 5060 X 43.52
V0104021 02/12/2001 000660577 703 5060 X 52.80
V0104474 03/07/2001 000755097 703 5060 X 51.45
V0105101 04/10/2001 000866399 703 5060 X 58.80
V0105710 05/14/2001 000979340 703 5060 X 46.65
V0106461 06/20/2001 001105627 703 5060 X 36.45
Total Account 584.26 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 009941868 703 5060 X 1,255.14
V0100821 08/28/2000 000115549 703 5060 X 684.36
V0101062 09/11/2000 000156228 703 5060 X 1,347.92
V0101713 10/11/2000 000257082 703 5060 X 361.29
V0102644 11/28/2000 000423603 703 5060 X 713.19
V0103083 12/19/2000 000491455 703 5060 X 709.78
V0103694 01/24/2001 000612023 703 5060 X 620.10
V0104021 02/12/2001 000660577 703 5060 X 804.68
V0104474 03/07/2001 000755097 703 5060 X 782.53
V0105101 04/10/2001 000866399 703 5060 X 941.21
V0105710 05/14/2001 000979340 703 5060 X 828.12
V0106461 06/20/2001 001105627 703 5060 X 547.88
Total Account 9,596.20 0.00
3592-3070 U530 Aids Education - Special Project FY2000 CFDA 93.938
V0100177 07/28/2000 009995186 703 5060 X 3,310.00
Total Account 3,310.00 0.00
Total Federal Aid 26,658.97 -73.01
Total Aid 28,847.29 -71.48
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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