Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0811 ST PATRICKS - KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002117 10/27/1999 009055757 703 5060 X 623.46
V0002613 11/22/1999 009128708 703 5060 X 462.79
V0003190 12/21/1999 009253138 703 5060 X 376.61
V0003508 01/13/2000 009304073 703 5060 X 331.03
V0004038 02/14/2000 009409658 703 5060 X 460.57
V0004718 03/15/2000 009526925 703 5060 X 394.12
V0005149 04/07/2000 009610680 703 5060 X 385.36
V0005965 05/22/2000 009758927 703 5060 X 361.15
V0006255 06/12/2000 009833798 703 5060 X 437.54
Total Account 3,832.63 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 008650208 703 5060 X 215.65
V0000606 08/12/1999 008756054 703 5060 X 153.70
V0001243 09/10/1999 008859071 703 5060 X 183.64
V0002115 10/27/1999 009032090 703 5060 X 120.66
V0002614 11/22/1999 Cancelled 703 5060 X 120.51
V0003191 12/23/1999 009259022 703 5060 X 141.45
V0003567 01/19/2000 009320074 703 5060 X 1.38
V0003567 01/19/2000 009320074 703 5060 X 7.27
V0003567 01/19/2000 009320074 703 5060 X 72.78
V0003567 01/19/2000 009320074 703 5060 X -56.20
V0003567 01/19/2000 009320074 703 5060 X 101.92
V0004634 03/10/2000 009513194 703 5060 X 254.89
V0005696 05/08/2000 009716016 703 5060 X 157.24
V0005882 05/18/2000 009754811 703 5060 X 138.65
Total Account 1,613.54 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 008650208 703 5060 X 487.28
V0000606 08/12/1999 008756054 703 5060 X 413.28
V0001243 09/10/1999 008859071 703 5060 X 487.78
V0002115 10/27/1999 009032090 703 5060 X 380.64
V0002614 11/22/1999 Cancelled 703 5060 X 370.97
V0003191 12/23/1999 009259022 703 5060 X 401.86
V0003567 01/19/2000 009320074 703 5060 X 367.11
V0004634 03/10/2000 009513194 703 5060 X 777.80
V0005696 05/08/2000 009716016 703 5060 X 461.05
V0005882 05/18/2000 009754811 703 5060 X 385.08
Total Account 4,532.85 0.00
Total Federal Aid 9,979.02 0.00
Total Aid 9,979.02 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 02/28/2001
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