Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0301730 10/15/2002 002729983 703 5060 X 635.32
V0302458 11/20/2002 002842022 703 5060 X 524.94
V0303008 12/18/2002 002928507 703 5060 X 352.47
V0303488 01/21/2003 003015096 703 5060 X 305.40
V0304161 02/25/2003 003147805 703 5060 X 383.96
V0305052 04/09/2003 003296267 703 5060 X 669.16
V0305661 05/13/2003 003391176 703 5060 X 294.45
V0306022 06/13/2003 003495556 703 5060 X 382.47
Total Account 3,548.17 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0302899 12/11/2002 002910133 703 5060 X 1,100.00
M0302899 02/06/2003 002910133 703 5060 X -1,100.00
Total Account 0.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300144 07/18/2002 002417343 703 5060 X 284.73
V0300470 08/06/2002 002514924 703 5060 X 260.01
V0301029 09/10/2002 002624664 703 5060 X 229.51
V0301930 10/28/2002 002776266 703 5060 X 144.41
V0302459 11/22/2002 002861902 703 5060 X 166.53
V0303144 12/26/2002 002956704 703 5060 X 140.30
V0303471 01/17/2003 003008646 703 5060 X 103.54
V0303908 02/11/2003 003096433 703 5060 X 144.41
V0304557 03/14/2003 003202386 703 5060 X 132.06
V0305053 04/10/2003 003289672 703 5060 X 140.45
V0306023 06/06/2003 003464335 703 5060 X 304.54
Total Account 2,050.49 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300144 07/18/2002 002417343 703 5060 X 664.86
V0300470 08/06/2002 002514924 703 5060 X 637.08
V0301029 09/10/2002 002624664 703 5060 X 587.18
V0301930 10/28/2002 002776266 703 5060 X 466.46
V0302459 11/22/2002 002861902 703 5060 X 524.66
V0303144 12/26/2002 002956704 703 5060 X 449.64
V0303471 01/17/2003 003008646 703 5060 X 347.07
V0303908 02/11/2003 003096433 703 5060 X 474.06
V0304557 03/14/2003 003202386 703 5060 X 447.07
V0305053 04/10/2003 003289672 703 5060 X 466.18
V0306023 06/06/2003 003464335 703 5060 X 1,413.41
V0306023 06/06/2003 003464335 703 5060 X 266.91
Total Account 6,744.58 0.00
Total Federal Aid 12,343.24 0.00
Total Aid 12,343.24 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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