Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0095 CCA OF WICHITA/SEDG CO
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200229 08/01/2001 020704106 703 5060 P 35.70
V0200789 08/29/2001 020711841 703 5060 P 76.57
V0201156 09/19/2001 020719467 703 5060 P 239.13
V0201502 10/09/2001 020726125 703 5060 P 1,352.19
V0202330 11/14/2001 020739150 703 5060 P 1,521.61
V0202857 12/11/2001 020747276 703 5060 P 1,276.72
V0203323 01/09/2002 001769544 703 5060 P 1,071.80
V0203902 02/12/2002 020769936 703 5060 P 1,350.79
V0204459 03/12/2002 020780092 703 5060 P 1,022.83
V0204983 04/09/2002 020790368 703 5060 P 1,123.40
V0205679 05/15/2002 020803275 703 5060 P 1,188.07
V0205852 05/21/2002 020805730 703 5060 P 200.72
V0206167 06/11/2002 020813291 703 5060 P 1,340.12
Total Account 11,799.65 0.00
3531-3510 3510 9920 Audit Funds CFDA 10.558
V0201148 09/18/2001 020718327 703 5060 P 6,000.00
Total Account 6,000.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 020696997 703 5060 P 40.70
V0200077 07/20/2001 020701402 703 5060 P 134,468.49
V0200229 08/01/2001 020704106 703 5060 P 611.10
V0200647 08/17/2001 020708779 703 5060 P 26.79
V0200789 08/29/2001 020711841 703 5060 P 148,974.17
V0201156 09/19/2001 020719467 703 5060 P 4,780.13
V0201289 09/26/2001 020720948 703 5060 P 156,141.95
V0201502 10/09/2001 020726125 703 5060 P 26,876.38
V0202037 10/30/2001 020733527 703 5060 P 124,357.01
V0202330 11/14/2001 020739150 703 5060 P 2,285.78
V0202330 11/14/2001 020739150 703 5060 P 27,769.40
V0202523 11/27/2001 020742476 703 5060 P 121,376.43
V0202857 12/11/2001 020747276 703 5060 P 25,153.24
V0202993 12/18/2001 020750646 703 5060 P 119,355.92
V0203323 01/09/2002 001769544 703 5060 P 20,716.35
V0203620 01/28/2002 020763379 703 5060 P 107,573.96
V0203902 02/12/2002 020769936 703 5060 P 26,557.41
V0204138 02/25/2002 020773499 703 5060 P 125,308.29
V0204459 03/12/2002 020780092 703 5060 P 20,995.40
V0204721 03/26/2002 020784932 703 5060 P 117,009.74
V0204983 04/09/2002 020790368 703 5060 P 21,680.97
V0205385 04/25/2002 020796078 703 5060 P 125,887.93
V0205679 05/15/2002 020803275 703 5060 P 23,694.50
V0205852 05/21/2002 020805730 703 5060 P 3,529.18
V0205950 05/28/2002 020807655 703 5060 P 125,486.20
V0206167 06/11/2002 020813291 703 5060 P 26,211.68
V0206476 06/25/2002 020818981 703 5060 P 142,918.83
Total Account 1,779,787.93 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0200077 07/20/2001 020701402 703 5060 P 21,674.00
V0200789 08/29/2001 020711841 703 5060 P 23,054.00
V0201289 09/26/2001 020720948 703 5060 P 23,167.00
V0202037 10/30/2001 020733527 703 5060 P 26,590.00
V0202037 10/30/2001 020733527 703 5060 P 3,964.00
V0202523 11/27/2001 020742476 703 5060 P 27,202.00
V0202993 12/18/2001 020750646 703 5060 P 459.00
V0202993 12/18/2001 020750646 703 5060 P 26,000.00
V0203620 01/28/2002 020763379 703 5060 P 20,000.00
V0204138 02/25/2002 020773499 703 5060 P 20,000.00
V0204721 03/26/2002 020784932 703 5060 P 20,000.00
V0205385 04/25/2002 020796078 703 5060 P 20,000.00
V0205950 05/28/2002 020807655 703 5060 P 20,000.00
S0000445 06/25/2002 2001 Refund 5060 P -786.00
V0206476 06/25/2002 020818981 703 5060 P 20,000.00
Total Account 272,110.00 -786.00
Total Federal Aid 2,069,697.58 -786.00
Total Aid 2,069,697.58 -786.00
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 08/13/2002
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