Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0779 ASSUMPTION - TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0202698 12/04/2001 001688088 703 5160 X 194.57
V0203324 01/09/2002 001774934 703 5160 X 161.19
V0203803 02/06/2002 001865437 703 5160 X 119.25
V0204290 03/05/2002 001968671 703 5160 X 102.19
V0204869 04/02/2002 002069639 703 5160 X 205.20
V0205561 05/08/2002 002184931 703 5160 X 135.99
V0206054 06/04/2002 002270278 703 5160 X 260.36
V0206477 06/25/2002 002361782 703 5160 X 123.86
Total Account 1,302.61 0.00
Total State Aid 1,302.61 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200006 07/10/2001 001179066 703 5060 X 979.26
V0202698 12/04/2001 001688088 703 5060 X 130.07
V0203324 01/09/2002 001774934 703 5060 X 716.40
V0203803 02/06/2002 001865437 703 5060 X 530.00
V0204290 03/05/2002 001968671 703 5060 X 454.20
V0204869 04/02/2002 002069639 703 5060 X 912.00
V0205561 05/08/2002 002184931 703 5060 X 604.40
V0206054 06/04/2002 002270278 703 5060 X 1,157.20
Total Account 5,483.53 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200006 07/10/2001 001179066 703 5060 X 2,114.81
V0202698 12/04/2001 001688088 703 5060 X 1,718.67
V0202856 12/11/2001 001688118 703 5060 X 734.73
V0203324 01/09/2002 001774934 703 5060 X 1,456.99
V0203803 02/06/2002 001865437 703 5060 X 1,114.12
V0204290 03/05/2002 001968671 703 5060 X 988.84
V0204869 04/02/2002 002069639 703 5060 X 2,146.95
V0205561 05/08/2002 002184931 703 5060 X 1,304.49
V0206054 06/04/2002 002270278 703 5060 X 2,327.80
Total Account 13,907.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200006 07/10/2001 001179066 703 5060 X 773.10
V0202698 12/04/2001 001688088 703 5060 X 670.21
V0203324 01/09/2002 001774934 703 5060 X 555.21
V0203803 02/06/2002 001865437 703 5060 X 410.75
V0204290 03/05/2002 001968671 703 5060 X 352.00
V0204869 04/02/2002 002069639 703 5060 X 706.80
V0205561 05/08/2002 002184931 703 5060 X 468.41
V0206054 06/04/2002 002270278 703 5060 X 896.82
Total Account 4,833.30 0.00
Total Federal Aid 24,224.23 0.00
Total Aid 25,526.84 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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