Annual Federal and State Aid Funding Report - ST MARYS COLLEGE

Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0001 ST MARYS COLLEGE - LEAVENWORTH
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3233-3040 3040 9986 Title II-PDSIES CFDA 84.336

V0105848 05/28/2001 001012143 703 5060 X 7,500.00 Total Account 7,500.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0106208 06/07/2001 001067632 703 3200 X 204.00 Total Account 204.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0100004 07/11/2000 009941863 703 5060 X 145.73 V0101436 09/26/2000 000221894 703 5060 X 242.96 V0101978 10/25/2000 000319960 703 5060 X 85.11 V0102513 11/17/2000 000391777 703 5060 X 147.36 V0103426 01/09/2001 000552728 703 5060 X 131.63 V0104474 03/07/2001 000755095 703 5060 X 338.85 V0105017 04/04/2001 000859143 703 5060 X 132.60 V0105101 04/10/2001 000866394 703 5060 X 16.65 V0105710 05/14/2001 000979335 703 5060 X 132.75 V0106265 06/08/2001 001070628 703 5060 X 134.70 Total Account 1,508.34 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0100004 07/11/2000 009941863 703 5060 X 647.98 V0101436 09/26/2000 000221894 703 5060 X 1,504.96 V0101978 10/25/2000 000319960 703 5060 X 837.24 V0102513 11/17/2000 000391777 703 5060 X 797.28 V0102644 11/28/2000 000423601 703 5060 X 149.60 V0103426 01/09/2001 000552728 703 5060 X 587.18 V0104474 03/07/2001 000755095 703 5060 X 1,643.48 V0105017 04/04/2001 000859143 703 5060 X 463.13 V0105101 04/10/2001 000866394 703 5060 X 191.53 V0105710 05/14/2001 000979335 703 5060 X 987.38 V0106265 06/08/2001 001070628 703 5060 X 1,080.22 Total Account 8,889.98 0.00

3592-3070 T460 KCSPD - Special Project - 98 CFDA 84.029

S0000404 06/28/2001 2001 Refund 5060 X -169.22 Total Account 0.00 -169.22 Total Federal Aid 18,102.32 -169.22 Total Aid 18,102.32 -169.22 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 08/06/2001
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Kansas State Department of EducationAnnual Federal and State Aid Funding Report