Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0060 ECKAN - OTTAWA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0300145 07/19/2002 002417344 703 5060 X 5,014.00
V0300729 08/20/2002 002557657 703 5060 X 3,521.30
V0301361 09/25/2002 002677084 703 5060 X 1,435.20
Total Account 9,970.50 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0300145 07/19/2002 002417344 703 5060 X 523.20
V0300729 08/20/2002 002557657 703 5060 X 367.44
V0301361 09/25/2002 002677084 703 5060 X 149.76
Total Account 1,040.40 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0301360 09/25/2002 002677080 703 5060 X 144.41
V0301731 10/15/2002 002730017 703 5060 X 326.33
V0302459 11/22/2002 002861896 703 5060 X 387.78
V0302872 12/10/2002 002906332 703 5060 X 253.88
V0303471 01/17/2003 003008637 703 5060 X 241.99
V0303908 02/11/2003 003096427 703 5060 X 301.92
V0304557 03/14/2003 003202376 703 5060 X 309.23
V0305053 04/10/2003 003289662 703 5060 X 225.36
V0305662 05/13/2003 003391223 703 5060 X 365.52
V0306023 06/06/2003 003464327 703 5060 X 267.91
Total Account 2,824.33 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0301360 09/25/2002 002677080 703 5060 X 3,225.64
V0301731 10/15/2002 002730017 703 5060 X 7,391.73
V0302459 11/22/2002 002861896 703 5060 X 8,767.66
V0302872 12/10/2002 002906332 703 5060 X 5,753.05
V0303471 01/17/2003 003008637 703 5060 X 5,510.18
V0303908 02/11/2003 003096427 703 5060 X 6,864.78
V0304557 03/14/2003 003202376 703 5060 X 7,007.96
V0305053 04/10/2003 003289662 703 5060 X 5,123.17
V0305662 05/13/2003 003391223 703 5060 X 8,274.64
V0306023 06/06/2003 003464327 703 5060 X 6,162.03
Total Account 64,080.84 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0300321 07/28/2002 002451696 703 5060 X 2,429.00
V0301892 10/28/2002 002776191 703 5060 X 249.00
V0302506 11/28/2002 002861911 703 5060 X 1,042.00
V0303108 12/28/2002 002956647 703 5060 X 518.00
V0303539 01/28/2003 003039979 703 5060 X 559.00
V0304102 02/28/2003 003147707 703 5060 X 143.00
V0304722 03/28/2003 003244804 703 5060 X 685.00
V0305329 04/28/2003 003349014 703 5060 X 2,480.00
V0305915 05/28/2003 003436329 703 5060 X 1,377.00
V0306452 06/28/2003 003544563 703 5060 X 200.00
Total Account 9,682.00 0.00
3592-3070 U805 PDAT FY02 CFDA 94.009
V0300321 07/28/2002 002451696 703 5060 X 9,900.00
V0302255 11/12/2002 020868047 703 5060 X 1,000.00
V0306481 06/25/2003 020954763 703 2690 X 695.02
Total Account 11,595.02 0.00
3592-3070 U806 Americorp Promise Fellows FY02 CFDA 94.007
V0300321 07/28/2002 002451696 703 5060 X 2,705.00
V0301328 09/28/2002 002673999 703 5060 X 1,500.00
V0301892 10/28/2002 002776191 703 5060 X 2,095.00
V0302506 11/28/2002 002861911 703 5060 X 1,000.00
V0303108 12/28/2002 002956647 703 5060 X 1,000.00
V0303539 01/28/2003 003039979 703 5060 X 1,000.00
V0304102 02/28/2003 003147707 703 5060 X 1,500.00
V0304722 03/28/2003 003244804 703 5060 X 1,000.00
V0305915 05/28/2003 003436329 703 5060 X 900.00
V0306452 06/28/2003 003544563 703 5060 X 1,024.00
Total Account 13,724.00 0.00
Total Federal Aid 112,917.09 0.00
Total Aid 112,917.09 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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