Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0838     OUR LADY OF UNITY - KANS CITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0201884 10/23/2001 020730617 703 5160  X            44.37
     V0202698 12/04/2001 020747202 703 5160  X            75.51
     V0202990 12/18/2001 020750627 703 5160  X            49.23
     V0203324 01/09/2002 020758031 703 5160  X            52.87
     V0204869 04/02/2002 020787940 703 5160  X            57.28
     V0204984 04/09/2002 020790580 703 5160  X            44.59
     V0205344 04/24/2002 020796060 703 5160  X            36.58
     V0206477 06/25/2002 020819337 703 5160  X            50.59
     V0206477 06/25/2002 020819337 703 5160  X           121.00
                               Total Account             532.02          0.00
                             Total State Aid             532.02          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0201884 10/23/2001 020730617 703 5060  X           197.20
     V0202698 12/04/2001 020747202 703 5060  X           335.60
     V0202990 12/18/2001 020750627 703 5060  X           218.80
     V0203324 01/09/2002 020758031 703 5060  X           235.00
     V0204869 04/02/2002 020787940 703 5060  X           254.60
     V0204984 04/09/2002 020790580 703 5060  X           198.20
     V0205344 04/24/2002 020796060 703 5060  X           162.60
     V0206477 06/25/2002 020819337 703 5060  X           537.80
                               Total Account           2,139.80          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0201884 10/23/2001 020730617 703 5060  X         1,247.60
     V0202698 12/04/2001 020747202 703 5060  X         2,133.60
     V0202990 12/18/2001 020750627 703 5060  X         1,358.74
     V0203324 01/09/2002 020758031 703 5060  X         1,395.12
     S0000296 03/14/2002 1999 Refund   5060  X                         -281.97
     S0000296 03/14/2002 1998 Refund   5060  X                          -14.98
     V0204869 04/02/2002 020787940 703 5060  X         1,547.04
     V0204984 04/09/2002 020790580 703 5060  X         1,111.77
     V0205344 04/24/2002 020796060 703 5060  X           907.19
     V0206477 06/25/2002 020819337 703 5060  X         3,185.22
                               Total Account          12,886.28       -296.95
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0201884 10/23/2001 020730617 703 5060  X           152.83
     V0202698 12/04/2001 020747202 703 5060  X           260.09
     V0202990 12/18/2001 020750627 703 5060  X           169.57
     V0203324 01/09/2002 020758031 703 5060  X           182.12
     V0204869 04/02/2002 020787940 703 5060  X           197.31
     V0204984 04/09/2002 020790580 703 5060  X           153.60
     V0205344 04/24/2002 020796060 703 5060  X           126.01
     V0206477 06/25/2002 020819337 703 5060  X           416.79
                               Total Account           1,658.32          0.00
                           Total Federal Aid          16,684.40       -296.95
                                   Total Aid          17,216.42       -296.95
     
     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 08/13/2002
     
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