Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0761 SEVEN DOLORS - MANHATTAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 000242871 703 5160 X 107.64
V0101782 10/13/2000 000270820 703 5160 X 174.33
V0102296 11/07/2000 000367189 703 5160 X 164.11
V0102931 12/11/2000 000466677 703 5160 X 164.61
V0103427 01/09/2001 000552775 703 5160 X 130.45
V0103897 02/06/2001 000645304 703 5160 X 172.17
V0104473 03/07/2001 000754984 703 5160 X 168.93
V0105016 04/04/2001 000859061 703 5160 X 131.67
V0105563 05/04/2001 000955194 703 5160 X 172.57
V0105985 06/01/2001 001043985 703 5160 X 162.81
V0106603 06/26/2001 001141019 703 5160 X 189.17
Total Account 1,738.46 0.00
Total State Aid 1,738.46 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 000242871 703 5060 X 454.48
V0101782 10/13/2000 000270820 703 5060 X 736.06
V0102296 11/07/2000 000367189 703 5060 X 692.93
V0102931 12/11/2000 000466677 703 5060 X 695.02
V0103427 01/09/2001 000552775 703 5060 X 550.81
V0103897 02/06/2001 000645304 703 5060 X 726.94
V0104473 03/07/2001 000754984 703 5060 X 713.26
V0105016 04/04/2001 000859061 703 5060 X 555.94
V0105563 05/04/2001 000955194 703 5060 X 728.65
V0105985 06/01/2001 001043985 703 5060 X 687.42
Total Account 6,541.51 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 000242871 703 5060 X 104.39
V0101782 10/13/2000 000270820 703 5060 X 250.17
V0102296 11/07/2000 000367189 703 5060 X 280.48
V0102931 12/11/2000 000466677 703 5060 X 350.78
V0103427 01/09/2001 000552775 703 5060 X 302.68
V0103897 02/06/2001 000645304 703 5060 X 395.28
V0104473 03/07/2001 000754984 703 5060 X 408.38
V0105016 04/04/2001 000859061 703 5060 X 320.87
V0105563 05/04/2001 000955194 703 5060 X 413.47
V0105985 06/01/2001 001043985 703 5060 X 394.31
Total Account 3,220.81 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 000242871 703 5060 X 358.80
V0101782 10/13/2000 000270820 703 5060 X 581.10
V0102296 11/07/2000 000367189 703 5060 X 547.05
V0102931 12/11/2000 000466677 703 5060 X 548.70
V0103427 01/09/2001 000552775 703 5060 X 434.85
V0103897 02/06/2001 000645304 703 5060 X 573.90
V0104473 03/07/2001 000754984 703 5060 X 563.10
V0105016 04/04/2001 000859061 703 5060 X 438.90
V0105563 05/04/2001 000955194 703 5060 X 575.25
V0105985 06/01/2001 001043985 703 5060 X 542.70
Total Account 5,164.35 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 009941872 703 5060 X 204.58
V0100418 08/09/2000 000044557 703 5060 X 170.07
V0101436 09/26/2000 000221899 703 5060 X 174.64
V0101978 10/25/2000 000319966 703 5060 X 190.72
V0102644 11/28/2000 000423606 703 5060 X 212.85
V0103083 12/19/2000 000491457 703 5060 X 188.66
V0103694 01/24/2001 000612025 703 5060 X 181.16
V0104282 02/23/2001 000719421 703 5060 X 190.35
V0104619 03/14/2001 000775795 703 5060 X 166.80
V0105548 05/04/2001 000955175 703 5060 X 198.75
V0106173 06/06/2001 001064484 703 5060 X 201.15
V0106461 06/20/2001 001105628 703 5060 X 190.50
Total Account 2,270.23 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 009941872 703 5060 X 583.64
V0100418 08/09/2000 000044557 703 5060 X 494.09
V0101436 09/26/2000 000221899 703 5060 X 478.75
V0101978 10/25/2000 000319966 703 5060 X 105.90
V0101978 10/25/2000 000319966 703 5060 X 321.89
V0101978 10/25/2000 000319966 703 5060 X 54.71
V0102644 11/28/2000 000423606 703 5060 X 553.95
F0101978 11/30/2000 N/A 703 5060 X -0.60
V0103083 12/19/2000 000491457 703 5060 X 481.90
V0103694 01/24/2001 000612025 703 5060 X 418.79
V0104282 02/23/2001 000719421 703 5060 X 476.45
V0104619 03/14/2001 000775795 703 5060 X 412.93
V0105548 05/04/2001 000955175 703 5060 X 516.54
V0106173 06/06/2001 001064484 703 5060 X 509.16
V0106461 06/20/2001 001105628 703 5060 X 509.70
Total Account 5,917.80 0.00
Total Federal Aid 23,114.70 0.00
Total Aid 24,853.16 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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