Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0060 ECKAN - OTTAWA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 U503 General Fund - CNCS
V0106339 06/13/2001 020687689 703 5010 X 4,000.00
Total Account 4,000.00 0.00
Total State Aid 4,000.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100212 07/28/2000 020585342 703 5060 X 2,694.18
V0100882 08/30/2000 020594438 703 5060 X 1,668.26
V0101814 10/17/2000 020609405 703 5060 X 1,011.31
S0000287 03/13/2001 2000 Refund 5060 X -67.79
Total Account 5,373.75 -67.79
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100212 07/28/2000 020585342 703 5060 X 187.00
V0100882 08/30/2000 020594438 703 5060 X 156.00
V0101814 10/17/2000 020609405 703 5060 X 45.00
Total Account 388.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0101436 09/26/2000 000221897 703 5060 X 100.17
V0101978 10/25/2000 000319962 703 5060 X 272.59
V0102513 11/17/2000 000391782 703 5060 X 273.33
V0102930 12/11/2000 000466635 703 5060 X 263.59
V0103426 01/09/2001 000552734 703 5060 X 149.32
V0104132 02/16/2001 000686742 703 5060 X 264.90
V0104619 03/14/2001 000775792 703 5060 X 241.05
V0105394 04/24/2001 000907403 703 5060 X 207.75
V0105710 05/14/2001 000979341 703 5060 X 278.40
V0106173 06/06/2001 001064479 703 5060 X 190.35
V0106265 06/08/2001 001070630 703 5060 X 42.15
Total Account 2,283.60 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0101436 09/26/2000 000221897 703 5060 X 2,218.92
V0101978 10/25/2000 000319962 703 5060 X 6,083.81
V0102513 11/17/2000 000391782 703 5060 X 6,094.14
V0102930 12/11/2000 000466635 703 5060 X 5,868.78
V0103426 01/09/2001 000552734 703 5060 X 2,981.25
V0104132 02/16/2001 000686742 703 5060 X 5,839.28
V0104619 03/14/2001 000775792 703 5060 X 5,328.59
V0105394 04/24/2001 000907403 703 5060 X 4,615.38
V0105710 05/14/2001 000979341 703 5060 X 6,151.91
V0106173 06/06/2001 001064479 703 5060 X 4,161.55
V0106265 06/08/2001 001070630 703 5060 X 1,029.60
Total Account 50,373.21 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0103178 12/28/2000 000519650 703 5060 X 76.00
V0103684 01/28/2001 000611975 703 5060 X 294.00
V0104256 02/28/2001 000719364 703 5060 X 1,133.00
V0104799 03/28/2001 000822368 703 5060 X 935.00
V0105357 04/28/2001 000907330 703 5060 X 1,756.00
V0105848 05/28/2001 001012145 703 5060 X 2,007.00
V0106456 06/28/2001 001105559 703 5060 X 82.00
Total Account 6,283.00 0.00
3592-3070 U542 Americorp Promise Fellows FY01 CFDA 94.007
V0105848 05/28/2001 001012145 703 5060 X 1,000.00
V0106456 06/28/2001 001105559 703 5060 X 1,500.00
Total Account 2,500.00 0.00
3592-3070 U574 Learn & Serve Community Based CFDA 94.004
V0100177 07/28/2000 009995185 703 5060 X 2,790.00
V0100678 08/28/2000 000090281 703 5060 X 468.00
V0101939 10/28/2000 000319924 703 5060 X 516.00
V0103178 12/28/2000 000519650 703 5060 X 2,754.00
V0103684 01/28/2001 000611975 703 5060 X 592.00
V0104256 02/28/2001 000719364 703 5060 X 1,786.00
V0104799 03/28/2001 000822368 703 5060 X 3,372.00
Total Account 12,278.00 0.00
3592-3070 U576 Americorp Promise Fellows FY99 CFDA 94.007
V0100177 07/28/2000 009995185 703 5060 X 1,000.00
V0100678 08/28/2000 000090281 703 5060 X 1,300.00
V0101362 09/28/2000 000197008 703 5060 X 2,000.00
V0101939 10/28/2000 000319924 703 5060 X 200.00
V0102607 11/28/2000 000423587 703 5060 X 1,500.00
Total Account 6,000.00 0.00
Total Federal Aid 85,479.56 -67.79
Total Aid 89,479.56 -67.79
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
Back to the CPA State Funding Reports Page