Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0106 KANSAS CHILDRENS SERVICE LEAGUE
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
S0000073 09/21/2000 Refund 602 6290 X 15.52
S0000073 09/21/2000 Refund 602 6290 X 13.45
Total Account 0.00 28.97
1000-0053 S300 General Fund - School Improvement & Accreditation
V0102240 11/06/2000 000359288 703 2591 105.00
Total Account 105.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607619 703 5160 X 16.92
V0101979 10/24/2000 020611464 703 5160 X 6.70
V0102296 11/07/2000 020616920 703 5160 X 9.27
V0102931 12/11/2000 020625982 703 5160 X 6.39
V0103427 01/09/2001 020634949 703 5160 X 9.85
V0104020 02/12/2001 020646268 703 5160 X 7.74
V0104473 03/07/2001 020654640 703 5160 X 6.16
V0105100 04/10/2001 020665521 703 5160 X 8.82
V0105709 05/14/2001 020677360 703 5160 X 10.57
V0106460 06/20/2001 020690283 703 5160 X 6.79
V0106603 06/26/2001 020692272 703 5160 X 10.89
Total Account 100.10 0.00
Total State Aid 205.10 28.97
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000073 09/21/2000 2000 Refund 5060 X -497.04
S0000073 09/21/2000 1999 Refund 5060 X -367.33
V0101782 10/13/2000 020607619 703 5060 X 478.24
V0101979 10/24/2000 020611464 703 5060 X 194.88
V0102296 11/07/2000 020616920 703 5060 X 268.80
V0102931 12/11/2000 020625982 703 5060 X 213.92
V0103427 01/09/2001 020634949 703 5060 X 284.48
V0104020 02/12/2001 020646268 703 5060 X 245.28
V0104473 03/07/2001 020654640 703 5060 X 227.36
V0105100 04/10/2001 020665521 703 5060 X 274.40
V0105709 05/14/2001 020677360 703 5060 X 301.28
V0106460 06/20/2001 020690283 703 5060 X 215.04
Total Account 2,703.68 -864.37
3530-3500 3500 9902 Section 4 CFDA 10.555
S0000073 09/21/2000 2000 Refund 5060 X -72.45
S0000073 09/21/2000 1999 Refund 5060 X -62.79
V0101782 10/13/2000 020607619 703 5060 X 78.96
V0101979 10/24/2000 020611464 703 5060 X 31.29
V0102296 11/07/2000 020616920 703 5060 X 43.26
V0102931 12/11/2000 020625982 703 5060 X 29.82
V0103427 01/09/2001 020634949 703 5060 X 45.99
V0104020 02/12/2001 020646268 703 5060 X 36.12
V0104473 03/07/2001 020654640 703 5060 X 28.77
V0105100 04/10/2001 020665521 703 5060 X 41.16
V0105709 05/14/2001 020677360 703 5060 X 49.35
V0106460 06/20/2001 020690283 703 5060 X 31.71
Total Account 416.43 -135.24
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000073 09/21/2000 2000 Refund 5060 X -617.55
S0000073 09/21/2000 1999 Refund 5060 X -535.21
V0101782 10/13/2000 020607619 703 5060 X 688.08
V0101979 10/24/2000 020611464 703 5060 X 272.67
V0102296 11/07/2000 020616920 703 5060 X 376.98
V0102931 12/11/2000 020625982 703 5060 X 259.86
V0103427 01/09/2001 020634949 703 5060 X 400.77
V0104020 02/12/2001 020646268 703 5060 X 314.76
V0104473 03/07/2001 020654640 703 5060 X 250.71
V0105100 04/10/2001 020665521 703 5060 X 358.68
V0105709 05/14/2001 020677360 703 5060 X 430.05
V0106460 06/20/2001 020690283 703 5060 X 276.33
Total Account 3,628.89 -1,152.76
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
S0000073 09/21/2000 2000 Refund 5060 X -50.88
S0000073 09/21/2000 1999 Refund 5060 X -44.10
V0101782 10/13/2000 020607619 703 5060 X 56.40
V0101979 10/24/2000 020611464 703 5060 X 22.35
V0102296 11/07/2000 020616920 703 5060 X 30.90
V0102931 12/11/2000 020625982 703 5060 X 21.30
V0103427 01/09/2001 020634949 703 5060 X 32.85
V0104020 02/12/2001 020646268 703 5060 X 25.80
V0104473 03/07/2001 020654640 703 5060 X 20.55
V0105100 04/10/2001 020665521 703 5060 X 29.40
V0105709 05/14/2001 020677360 703 5060 X 35.25
V0106460 06/20/2001 020690283 703 5060 X 22.65
Total Account 297.45 -94.98
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100051 07/25/2000 020583502 703 5060 X 43.81
V0100418 08/09/2000 020588505 703 5060 X 22.27
V0101713 10/11/2000 020605931 703 5060 X 150.90
V0102513 11/17/2000 020619002 703 5060 X 455.65
V0102930 12/11/2000 020625725 703 5060 X 384.69
V0103083 12/19/2000 020628681 703 5060 X 370.09
V0103426 01/09/2001 020634722 703 5060 X 219.75
V0104132 02/16/2001 020648159 703 5060 X 335.10
V0104474 03/07/2001 020654734 703 5060 X 381.30
V0105101 04/10/2001 020665572 703 5060 X 413.70
V0105394 04/24/2001 020670454 703 5060 X 366.45
Total Account 3,143.71 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100051 07/25/2000 020583502 703 5060 X 808.40
V0100418 08/09/2000 020588505 703 5060 X 413.74
V0101713 10/11/2000 020605931 703 5060 X 3,093.71
V0102513 11/17/2000 020619002 703 5060 X 8,728.01
V0102930 12/11/2000 020625725 703 5060 X 7,375.15
V0103083 12/19/2000 020628681 703 5060 X 743.47
V0103083 12/19/2000 020628681 703 5060 X 6,290.45
V0103426 01/09/2001 020634722 703 5060 X 3,662.28
V0104132 02/16/2001 020648159 703 5060 X 6,255.78
V0104282 02/23/2001 020650092 703 5060 X 15.29
V0104282 02/23/2001 020650092 703 5060 X 0.16
V0104474 03/07/2001 020654734 703 5060 X 1,377.66
V0104474 03/07/2001 020654734 703 5060 X 66.38
V0104474 03/07/2001 020654734 703 5060 X 34.88
V0104474 03/07/2001 020654734 703 5060 X 4.35
V0104474 03/07/2001 020654734 703 5060 X 1,219.79
V0104474 03/07/2001 020654734 703 5060 X 2,570.21
V0104474 03/07/2001 020654734 703 5060 X 1,192.71
V0104474 03/07/2001 020654734 703 5060 X 750.69
V0105101 04/10/2001 020665572 703 5060 X 7,879.27
V0105394 04/24/2001 020670454 703 5060 X 6,933.43
V0106602 06/26/2001 020691973 703 5060 X 6.60
Total Account 59,422.41 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0102240 11/06/2000 000359288 703 2591 105.00
Total Account 105.00 0.00
Total Federal Aid 69,717.57 -2,247.35
Total Aid 69,922.67 -2,218.38
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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