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
V0201155 09/19/2001 001410483 703 5160 X 124.15
V0201356 10/02/2001 001459593 703 5160 X 173.56
V0202182 11/07/2001 001587775 703 5160 X 186.66
V0202990 12/18/2001 001710173 703 5160 X 184.95
V0203096 12/26/2001 001743569 703 5160 X 134.68
V0203803 02/06/2002 001865432 703 5160 X 168.16
V0204290 03/05/2002 001968665 703 5160 X 171.99
V0204869 04/02/2002 002069635 703 5160 X 118.17
V0205561 05/08/2002 002184923 703 5160 X 191.52
V0205951 05/28/2002 002254933 703 5160 X 149.40
V0206477 06/25/2002 002361772 703 5160 X 168.47
Total Account 1,771.71 0.00
Total State Aid 1,771.71 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 001410483 703 5060 X 551.80
V0201356 10/02/2001 001459593 703 5060 X 771.40
V0202182 11/07/2001 001587775 703 5060 X 829.60
V0202990 12/18/2001 001710173 703 5060 X 822.00
V0203096 12/26/2001 001743569 703 5060 X 598.60
V0203803 02/06/2002 001865432 703 5060 X 747.40
V0204290 03/05/2002 001968665 703 5060 X 764.40
V0204869 04/02/2002 002069635 703 5060 X 525.20
V0205561 05/08/2002 002184923 703 5060 X 851.20
V0205951 05/28/2002 002254933 703 5060 X 664.00
Total Account 7,125.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 001410483 703 5060 X 212.97
V0201356 10/02/2001 001459593 703 5060 X 304.59
V0202182 11/07/2001 001587775 703 5060 X 336.03
V0202990 12/18/2001 001710173 703 5060 X 362.67
V0203096 12/26/2001 001743569 703 5060 X 238.01
V0203803 02/06/2002 001865432 703 5060 X 353.76
V0204290 03/05/2002 001968665 703 5060 X 364.48
V0204869 04/02/2002 002069635 703 5060 X 264.32
V0205561 05/08/2002 002184923 703 5060 X 431.06
V0205951 05/28/2002 002254933 703 5060 X 354.74
Total Account 3,222.63 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 001410483 703 5060 X 427.64
V0201356 10/02/2001 001459593 703 5060 X 597.83
V0202182 11/07/2001 001587775 703 5060 X 642.94
V0202990 12/18/2001 001710173 703 5060 X 637.05
V0203096 12/26/2001 001743569 703 5060 X 463.91
V0203803 02/06/2002 001865432 703 5060 X 579.23
V0204290 03/05/2002 001968665 703 5060 X 592.41
V0204869 04/02/2002 002069635 703 5060 X 407.03
V0205561 05/08/2002 002184923 703 5060 X 659.68
V0205951 05/28/2002 002254933 703 5060 X 514.60
Total Account 5,522.32 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200229 08/01/2001 001253347 703 5060 X 176.70
V0201036 09/11/2001 001382495 703 5060 X 188.48
V0201156 09/19/2001 001410553 703 5060 X 137.48
V0201879 10/23/2001 001518397 703 5060 X 175.92
V0202523 11/27/2001 001646487 703 5060 X 208.16
V0203097 12/21/2001 001743587 703 5060 X 193.44
V0203620 01/28/2002 001834564 703 5060 X 159.65
V0203902 02/12/2002 001884329 703 5060 X 172.51
V0204459 03/12/2002 001991335 703 5060 X 199.17
V0205138 04/16/2002 002112282 703 5060 X 185.53
V0205852 05/21/2002 002225703 703 5060 X 222.27
V0206167 06/11/2002 002296660 703 5060 X 199.94
Total Account 2,219.25 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200229 08/01/2001 001253347 703 5060 X 491.60
V0201036 09/11/2001 001382495 703 5060 X 529.17
V0201156 09/19/2001 001410553 703 5060 X 358.69
V0201879 10/23/2001 001518397 703 5060 X 469.63
V0202523 11/27/2001 001646487 703 5060 X 540.73
V0203097 12/21/2001 001743587 703 5060 X 218.87
V0203097 12/21/2001 001743587 703 5060 X 295.10
V0203620 01/28/2002 001834564 703 5060 X 416.48
V0203902 02/12/2002 001884329 703 5060 X 448.39
V0204459 03/12/2002 001991335 703 5060 X 520.36
V0205138 04/16/2002 002112282 703 5060 X 497.89
V0205852 05/21/2002 002225703 703 5060 X 572.94
V0206167 06/11/2002 002296660 703 5060 X 546.56
Total Account 5,906.41 0.00
Total Federal Aid 23,996.21 0.00
Total Aid 25,767.92 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 08/13/2002
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