Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0057 DOUGLAS COUNTY - DCCCA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0300574 08/12/2002 002526828 703 5160 X 10.93
V0301184 09/17/2002 002641905 703 5160 X 13.54
V0301478 10/02/2002 002703558 703 5160 X 9.90
V0302215 11/07/2002 002812041 703 5160 X 12.37
V0303008 12/18/2002 002928491 703 5160 X 12.42
V0303488 01/21/2003 003015043 703 5160 X 12.55
V0303962 02/14/2003 003107039 703 5160 X 13.18
V0304577 03/17/2003 003205503 703 5160 X 12.78
V0305180 04/15/2003 003306138 703 5160 X 13.05
V0305661 05/13/2003 003391163 703 5160 X 12.01
V0306022 06/13/2003 003489950 703 5160 X 13.99
V0306491 06/25/2003 003544626 703 5160 X 13.19
Total Account 149.91 0.00
Total State Aid 149.91 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0300137 07/19/2002 002417301 703 5060 X 391.00
V0300574 08/12/2002 002526828 703 5060 X 265.59
V0301184 09/17/2002 002641905 703 5060 X 293.67
V0301478 10/02/2002 002703558 703 5060 X 226.98
V0302215 11/07/2002 002812041 703 5060 X 300.69
V0303008 12/18/2002 002928491 703 5060 X 263.25
V0303488 01/21/2003 003015043 703 5060 X 296.01
V0303962 02/14/2003 003107039 703 5060 X 301.86
V0304577 03/17/2003 003205503 703 5060 X 297.18
V0305180 04/15/2003 003306138 703 5060 X 304.20
V0305661 05/13/2003 003391163 703 5060 X 303.03
V0306022 06/13/2003 003489950 703 5060 X 241.02
Total Account 3,484.48 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0300137 07/19/2002 002417301 703 5060 X 85.36
V0300574 08/12/2002 002526828 703 5060 X 53.46
V0301184 09/17/2002 002641905 703 5060 X 66.22
V0301478 10/02/2002 002703558 703 5060 X 48.40
V0302215 11/07/2002 002812041 703 5060 X 60.50
V0303008 12/18/2002 002928491 703 5060 X 60.72
V0303488 01/21/2003 003015043 703 5060 X 61.38
V0303962 02/14/2003 003107039 703 5060 X 64.46
V0304577 03/17/2003 003205503 703 5060 X 62.48
V0305180 04/15/2003 003306138 703 5060 X 63.80
V0305661 05/13/2003 003391163 703 5060 X 58.74
V0306022 06/13/2003 003489950 703 5060 X 68.42
Total Account 753.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0300137 07/19/2002 002417301 703 5060 X 733.32
V0300574 08/12/2002 002526828 703 5060 X 471.42
V0301184 09/17/2002 002641905 703 5060 X 583.94
V0301478 10/02/2002 002703558 703 5060 X 426.80
V0302215 11/07/2002 002812041 703 5060 X 533.50
V0303008 12/18/2002 002928491 703 5060 X 535.44
V0303488 01/21/2003 003015043 703 5060 X 541.26
V0303962 02/14/2003 003107039 703 5060 X 568.42
V0304577 03/17/2003 003205503 703 5060 X 550.96
V0305180 04/15/2003 003306138 703 5060 X 562.60
V0305661 05/13/2003 003391163 703 5060 X 517.98
V0306022 06/13/2003 003489950 703 5060 X 603.34
Total Account 6,628.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0300137 07/19/2002 002417301 703 5060 X 60.14
V0300574 08/12/2002 002526828 703 5060 X 37.05
V0301184 09/17/2002 002641905 703 5060 X 45.90
V0301478 10/02/2002 002703558 703 5060 X 33.55
V0302215 11/07/2002 002812041 703 5060 X 41.93
V0303008 12/18/2002 002928491 703 5060 X 42.09
V0303488 01/21/2003 003015043 703 5060 X 42.54
V0303962 02/14/2003 003107039 703 5060 X 44.68
V0304577 03/17/2003 003205503 703 5060 X 43.31
V0305180 04/15/2003 003306138 703 5060 X 44.22
V0305661 05/13/2003 003391163 703 5060 X 40.71
V0306022 06/13/2003 003489950 703 5060 X 47.42
Total Account 523.54 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300006 07/09/2002 002401114 703 5060 X 53.16
V0300470 08/06/2002 002514918 703 5060 X 21.65
V0300575 08/12/2002 002526865 703 5060 X 47.58
V0301029 09/10/2002 002624658 703 5060 X 69.84
V0301590 10/08/2002 002712755 703 5060 X 53.37
V0302216 11/08/2002 002812145 703 5060 X 71.51
V0302872 12/10/2002 002906331 703 5060 X 67.10
V0303471 01/17/2003 003008636 703 5060 X 82.96
V0303908 02/11/2003 003096426 703 5060 X 82.95
V0304557 03/14/2003 003202375 703 5060 X 82.80
V0305053 04/10/2003 003289661 703 5060 X 77.46
V0305662 05/13/2003 003391222 703 5060 X 71.36
V0306023 06/06/2003 003464326 703 5060 X 42.39
V0306497 06/25/2003 003544764 703 5060 X 42.70
Total Account 866.83 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 002401114 703 5060 X 937.70
V0300470 08/06/2002 002514918 703 5060 X 343.64
V0300575 08/12/2002 002526865 703 5060 X 1,015.68
V0301029 09/10/2002 002624658 703 5060 X 1,334.08
V0301590 10/08/2002 002712755 703 5060 X 1,000.11
V0302216 11/08/2002 002812145 703 5060 X 1,361.99
V0302872 12/10/2002 002906331 703 5060 X 1,269.25
V0303471 01/17/2003 003008636 703 5060 X 1,552.22
V0303908 02/11/2003 003096426 703 5060 X 1,497.49
V0304557 03/14/2003 003202375 703 5060 X 1,529.36
V0305053 04/10/2003 003289661 703 5060 X 1,464.91
V0305662 05/13/2003 003391222 703 5060 X 1,338.20
V0306023 06/06/2003 003464326 703 5060 X 685.32
V0306497 06/25/2003 003544764 703 5060 X 888.25
Total Account 16,218.20 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
V0300321 07/28/2002 002451697 703 5060 X 750.00
V0300821 08/28/2002 002586491 703 5060 X 750.00
V0301328 09/28/2002 002674000 703 5060 X 750.00
V0301892 10/28/2002 002776192 703 5060 X 750.00
V0302506 11/28/2002 002861912 703 5060 X 603.00
V0304178 02/26/2003 020907144 703 2690 X 2,250.00
V0304722 03/28/2003 003244805 703 5060 X 1,038.00
V0305329 04/28/2003 003349015 703 5060 X 1,038.00
Total Account 7,929.00 0.00
Total Federal Aid 36,404.97 0.00
Total Aid 36,554.88 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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