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

X0812 ST PETERS CATHEDRAL -KANS 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

S0000073 09/03/2002 1996 Refund 5060 X -813.58 V0301730 10/15/2002 020857701 703 5060 X 313.06 V0302458 11/20/2002 020870844 703 5060 X 268.08 V0303008 12/18/2002 020881711 703 5060 X 216.19 V0303488 01/21/2003 020893001 703 5060 X 179.09 V0303962 02/14/2003 020902943 703 5060 X 209.33 V0305052 04/09/2003 020924639 703 5060 X 202.10 V0305180 04/15/2003 020926877 703 5060 X 195.37 V0305917 05/27/2003 020943239 703 5060 X 139.63 V0306022 06/13/2003 020952016 703 5060 X 168.06 Total Account 1,890.91 -813.58

3233-3040 3040 9961 TII-Tech Literacy Ch CFDA 84.318

V0301327 09/24/2002 002673993 703 5060 X 1,100.00 Total Account 1,100.00 0.00 Total Federal Aid 2,990.91 -813.58

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0303649 01/29/2003 003050959 703 2690 X 500.00 Total Account 500.00 0.00 Total Other St Aid from 7000 500.00 0.00 Total Aid 3,490.91 -813.58 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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