Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0725 ST MARY - GARDEN CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611467 703 5160 X 90.49
V0102296 11/07/2000 020616925 703 5160 X 77.49
V0102931 12/11/2000 020625990 703 5160 X 70.06
V0103726 01/25/2001 020640555 703 5160 X 47.52
V0103897 02/06/2001 020644499 703 5160 X 52.02
V0104473 03/07/2001 020654646 703 5160 X 63.99
V0105100 04/10/2001 020665524 703 5160 X 56.65
V0105709 05/14/2001 020677362 703 5160 X 66.06
V0106172 06/06/2001 020685142 703 5160 X 54.54
V0106603 06/26/2001 020692280 703 5160 X 70.67
Total Account 649.49 0.00
Total State Aid 649.49 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611467 703 5060 X 382.09
V0102296 11/07/2000 020616925 703 5060 X 327.18
V0102931 12/11/2000 020625990 703 5060 X 295.83
V0103726 01/25/2001 020640555 703 5060 X 200.64
V0103897 02/06/2001 020644499 703 5060 X 219.64
V0104473 03/07/2001 020654646 703 5060 X 270.18
V0105100 04/10/2001 020665524 703 5060 X 239.21
V0105709 05/14/2001 020677362 703 5060 X 278.92
V0106172 06/06/2001 020685142 703 5060 X 230.28
Total Account 2,443.97 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611467 703 5060 X 1,174.33
V0102296 11/07/2000 020616925 703 5060 X 1,012.75
V0102931 12/11/2000 020625990 703 5060 X 919.81
V0103726 01/25/2001 020640555 703 5060 X 635.95
V0103897 02/06/2001 020644499 703 5060 X 695.38
V0104473 03/07/2001 020654646 703 5060 X 854.67
V0105100 04/10/2001 020665524 703 5060 X 738.79
V0105709 05/14/2001 020677362 703 5060 X 868.85
V0106172 06/06/2001 020685142 703 5060 X 726.95
Total Account 7,627.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611467 703 5060 X 301.65
V0102296 11/07/2000 020616925 703 5060 X 258.30
V0102931 12/11/2000 020625990 703 5060 X 233.55
V0103726 01/25/2001 020640555 703 5060 X 158.40
V0103897 02/06/2001 020644499 703 5060 X 173.40
V0104473 03/07/2001 020654646 703 5060 X 213.30
V0105100 04/10/2001 020665524 703 5060 X 188.85
V0105709 05/14/2001 020677362 703 5060 X 220.20
V0106172 06/06/2001 020685142 703 5060 X 181.80
Total Account 1,929.45 0.00
Total Federal Aid 12,000.90 0.00
Total Aid 12,650.39 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 08/06/2001
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