Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0800 ST THOMAS AQUINAS - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0301826 11/01/2002 020864066 703 5160 X 464.89
V0303008 12/18/2002 020881710 703 5160 X 537.39
V0303653 01/29/2003 020896749 703 5160 X 226.35
V0304161 02/25/2003 020906828 703 5160 X 300.10
V0305180 04/15/2003 020926876 703 5160 X 480.55
V0305661 05/13/2003 020938488 703 5160 X 304.74
V0306022 06/13/2003 020952013 703 5160 X 227.02
V0306491 06/25/2003 020955098 703 5160 X 245.19
Total Account 2,786.23 0.00
Total State Aid 2,786.23 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0300137 07/19/2002 020826664 703 5060 X 112.08
V0301826 11/01/2002 020864066 703 5060 X 149.44
V0303008 12/18/2002 020881710 703 5060 X 181.97
V0303653 01/29/2003 020896749 703 5060 X 71.68
V0304161 02/25/2003 020906828 703 5060 X 108.94
V0305180 04/15/2003 020926876 703 5060 X 159.70
V0305661 05/13/2003 020938488 703 5060 X 104.76
V0306022 06/13/2003 020952013 703 5060 X 80.05
Total Account 968.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0300137 07/19/2002 020826664 703 5060 X 1,235.80
V0301826 11/01/2002 020864066 703 5060 X 2,066.20
V0303008 12/18/2002 020881710 703 5060 X 2,388.40
V0303653 01/29/2003 020896749 703 5060 X 1,006.00
V0304161 02/25/2003 020906828 703 5060 X 1,333.80
V0305180 04/15/2003 020926876 703 5060 X 2,135.80
V0305661 05/13/2003 020938488 703 5060 X 1,354.40
V0306022 06/13/2003 020952013 703 5060 X 1,009.00
Total Account 12,529.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0300137 07/19/2002 020826664 703 5060 X 68.04
V0301826 11/01/2002 020864066 703 5060 X 258.02
V0303008 12/18/2002 020881710 703 5060 X 578.12
V0303653 01/29/2003 020896749 703 5060 X 289.06
V0304161 02/25/2003 020906828 703 5060 X 386.06
V0305180 04/15/2003 020926876 703 5060 X 587.82
V0305661 05/13/2003 020938488 703 5060 X 366.66
V0306022 06/13/2003 020952013 703 5060 X 265.78
Total Account 2,799.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0300137 07/19/2002 020826664 703 5060 X 957.74
V0301826 11/01/2002 020864066 703 5060 X 1,575.47
V0303008 12/18/2002 020881710 703 5060 X 1,821.15
V0303653 01/29/2003 020896749 703 5060 X 767.07
V0304161 02/25/2003 020906828 703 5060 X 1,017.02
V0305180 04/15/2003 020926876 703 5060 X 1,628.54
V0305661 05/13/2003 020938488 703 5060 X 1,032.73
V0306022 06/13/2003 020952013 703 5060 X 769.36
Total Account 9,569.08 0.00
Total Federal Aid 25,866.66 0.00
Total Aid 28,652.89 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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