Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0781 HAYDEN - TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607628 703 5160 X 63.31
V0101979 10/24/2000 020611469 703 5160 X 382.81
V0102931 12/11/2000 020626004 703 5160 X 388.39
V0103427 01/09/2001 020634969 703 5160 X 379.48
V0103726 01/25/2001 020640559 703 5160 X 226.21
V0104133 02/16/2001 020648203 703 5160 X 314.73
V0104618 03/14/2001 020657000 703 5160 X 307.57
V0105393 04/24/2001 020670407 703 5160 X 258.21
V0105847 05/22/2001 020679613 703 5160 X 315.22
V0106460 06/20/2001 020690286 703 5160 X 222.52
V0106603 06/26/2001 020692299 703 5160 X 349.02
Total Account 3,207.47 0.00
Total State Aid 3,207.47 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607628 703 5060 X 267.33
V0101979 10/24/2000 020611469 703 5060 X 1,616.33
V0102931 12/11/2000 020626004 703 5060 X 1,639.89
V0103427 01/09/2001 020634969 703 5060 X 60.23
S0000207 01/22/2001 1998 Refund 5060 X 4.50
V0103726 01/25/2001 020640559 703 5060 X 955.13
V0103897 02/06/2001 020644514 703 5060 X 1,542.04
V0104133 02/16/2001 020648203 703 5060 X 1,328.86
V0104618 03/14/2001 020657000 703 5060 X 1,298.65
V0105393 04/24/2001 020670407 703 5060 X 1,090.22
V0105847 05/22/2001 020679613 703 5060 X 1,330.95
V0106460 06/20/2001 020690286 703 5060 X 939.55
Total Account 12,069.18 4.50
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607628 703 5060 X 84.93
V0101979 10/24/2000 020611469 703 5060 X 481.05
V0102931 12/11/2000 020626004 703 5060 X 533.21
V0103427 01/09/2001 020634969 703 5060 X 2,060.55
S0000207 01/22/2001 1999 Refund 5060 X -179.83
S0000207 01/22/2001 1998 Refund 5060 X -10.02
V0103726 01/25/2001 020640559 703 5060 X 299.35
V0106460 06/20/2001 020690286 703 5060 X 291.07
Total Account 3,750.16 -189.85
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607628 703 5060 X 211.05
V0101979 10/24/2000 020611469 703 5060 X 1,276.05
V0102931 12/11/2000 020626004 703 5060 X 1,294.65
V0103427 01/09/2001 020634969 703 5060 X 1,264.95
S0000207 01/22/2001 1998 Refund 5060 X 3.68
V0103726 01/25/2001 020640559 703 5060 X 754.05
V0104133 02/16/2001 020648203 703 5060 X 1,049.10
V0104618 03/14/2001 020657000 703 5060 X 1,025.25
V0105393 04/24/2001 020670407 703 5060 X 860.70
V0105847 05/22/2001 020679613 703 5060 X 1,050.75
V0106460 06/20/2001 020690286 703 5060 X 741.75
Total Account 9,528.30 3.68
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0100678 08/28/2000 020592008 703 5060 X 1,896.00
V0101362 09/28/2000 020600797 703 5060 X 803.00
Total Account 2,699.00 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0102607 11/28/2000 020621078 703 5060 X 1,862.00
V0104256 02/28/2001 020650029 703 5060 X 1,470.00
V0104799 03/28/2001 020660104 703 5060 X 1,470.00
Total Account 4,802.00 0.00
Total Federal Aid 32,848.64 -181.67
Total Aid 36,056.11 -181.67
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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