Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0006 NEK-CAP
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
V0300144 07/18/2002 020826669 703 5060 P 212.34
V0300727 08/20/2002 020837395 703 5060 P 216.39
V0301590 10/08/2002 002707142 703 5060 P 159.20
V0301930 10/28/2002 020861403 703 5060 P 522.89
V0302459 11/22/2002 020871484 703 5060 P 887.81
V0303007 12/17/2002 020881245 703 5060 P 673.70
V0303471 01/17/2003 020891469 703 5060 P 615.44
V0304160 02/25/2003 020906743 703 5060 P 677.81
V0304762 03/26/2003 020918274 703 5060 P 712.89
V0305360 04/25/2003 020930375 703 5060 P 743.71
V0305821 05/20/2003 020940978 703 5060 P 892.99
V0306497 06/25/2003 020955120 703 5060 P 405.90
Total Account 6,721.07 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300144 07/18/2002 020826669 703 5060 P 4,335.53
V0300334 07/26/2002 020829028 703 5060 P 31,645.18
V0300727 08/20/2002 020837395 703 5060 P 4,602.65
V0300825 08/27/2002 020839427 703 5060 P 34,158.16
V0301360 09/25/2002 020849527 703 5060 P 33,926.65
V0301590 10/08/2002 002707142 703 5060 P 3,322.58
V0301930 10/28/2002 020861403 703 5060 P 38,773.85
V0302459 11/22/2002 020871484 703 5060 P 51,242.22
V0303007 12/17/2002 020881245 703 5060 P 13,025.44
V0303144 12/26/2002 020884331 703 5060 P 29,452.29
V0303471 01/17/2003 020891469 703 5060 P 41,877.64
V0304160 02/25/2003 020906743 703 5060 P 46,718.62
V0304762 03/26/2003 020918274 703 5060 P 44,876.34
V0305360 04/25/2003 020930375 703 5060 P 47,935.03
V0305821 05/20/2003 020940978 703 5060 P 17,535.47
V0305918 05/27/2003 020941717 703 5060 P 33,461.35
V0306497 06/25/2003 020955120 703 5060 P 42,380.92
Total Account 519,269.92 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0300334 07/26/2002 020829028 703 5060 P 278.00
V0300334 07/26/2002 020829028 703 5060 P 5,000.00
V0300825 08/27/2002 020839427 703 5060 P 5,000.00
V0300825 08/27/2002 020839427 703 5060 P 292.00
V0301360 09/25/2002 020849527 703 5060 P 5,300.00
V0301360 09/25/2002 020849527 703 5060 P 3,733.00
V0301930 10/28/2002 020861403 703 5060 P 6,000.00
V0301930 10/28/2002 020861403 703 5060 P 2,544.00
V0302459 11/22/2002 020871484 703 5060 P 6,600.00
V0303144 12/26/2002 020884331 703 5060 P 6,500.00
V0303302 01/06/2003 020887107 703 5060 P 1,524.00
V0303634 01/28/2003 020895786 703 5060 P 6,400.00
V0304160 02/25/2003 020906743 703 5060 P 950.00
V0304160 02/25/2003 020906743 703 5060 P 6,500.00
V0304762 03/26/2003 020918274 703 5060 P 6,500.00
V0305360 04/25/2003 020930375 703 5060 P 6,800.00
V0305360 04/25/2003 020930375 703 5060 P 1,158.00
V0305918 05/27/2003 020941717 703 5060 P 6,500.00
V0306497 06/25/2003 020955120 703 5060 P 6,500.00
Total Account 84,079.00 0.00
Total Federal Aid 610,069.99 0.00
Total Aid 610,069.99 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 08/01/2003
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