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
V0201356 10/02/2001 020723729 703 5160 X 160.56
V0201884 10/23/2001 020730613 703 5160 X 381.73
V0202522 11/27/2001 020742445 703 5160 X 387.81
V0202990 12/18/2001 020750626 703 5160 X 341.95
V0203405 01/15/2002 020759990 703 5160 X 242.68
V0204137 02/25/2002 020773475 703 5160 X 301.90
V0204460 03/12/2002 020780240 703 5160 X 338.53
V0205139 04/16/2002 020792924 703 5160 X 211.59
V0205680 05/15/2002 020803384 703 5160 X 360.81
V0206166 06/11/2002 020813264 703 5160 X 227.97
V0206477 06/25/2002 020819329 703 5160 X 310.57
Total Account 3,266.10 0.00
Total State Aid 3,266.10 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020788561 703 5060 X 650.00
Total Account 650.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723729 703 5060 X 713.60
V0201884 10/23/2001 020730613 703 5060 X 1,696.60
V0202522 11/27/2001 020742445 703 5060 X 1,723.60
V0202990 12/18/2001 020750626 703 5060 X 1,519.80
V0203405 01/15/2002 020759990 703 5060 X 1,078.60
V0204137 02/25/2002 020773475 703 5060 X 1,341.80
V0204460 03/12/2002 020780240 703 5060 X 1,504.60
V0205139 04/16/2002 020792924 703 5060 X 940.40
V0205680 05/15/2002 020803384 703 5060 X 1,603.60
V0206166 06/11/2002 020813264 703 5060 X 1,013.20
Total Account 13,135.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201356 10/02/2001 020723729 703 5060 X 334.64
V0201884 10/23/2001 020730613 703 5060 X 811.45
V0202522 11/27/2001 020742445 703 5060 X 903.65
V0202990 12/18/2001 020750626 703 5060 X 851.17
V0203405 01/15/2002 020759990 703 5060 X 578.06
V0204137 02/25/2002 020773475 703 5060 X 706.13
V0204460 03/12/2002 020780240 703 5060 X 846.92
V0205139 04/16/2002 020792924 703 5060 X 486.55
V0205680 05/15/2002 020803384 703 5060 X 860.33
V0206166 06/11/2002 020813264 703 5060 X 577.26
Total Account 6,956.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201356 10/02/2001 020723729 703 5060 X 553.04
V0201884 10/23/2001 020730613 703 5060 X 1,314.86
V0202522 11/27/2001 020742445 703 5060 X 1,335.79
V0202990 12/18/2001 020750626 703 5060 X 1,177.84
V0203405 01/15/2002 020759990 703 5060 X 835.91
V0204137 02/25/2002 020773475 703 5060 X 1,039.89
V0204460 03/12/2002 020780240 703 5060 X 1,166.06
V0205139 04/16/2002 020792924 703 5060 X 728.81
V0205680 05/15/2002 020803384 703 5060 X 1,242.79
V0206166 06/11/2002 020813264 703 5060 X 785.23
Total Account 10,180.22 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0200752 08/28/2001 020711826 703 5060 X 3,875.00
V0202487 11/28/2001 020742173 703 5060 X 713.00
Total Account 4,588.00 0.00
Total Federal Aid 35,510.18 0.00
Total Aid 38,776.28 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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