Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0268     UMCWK MEXICAN-AMERICAN MINISTRIES
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9920  Audit Funds CFDA 10.558 
     V0401141 09/17/2003 020987963 703 5060  P      2,000.00
                              Total Account         2,000.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400249 07/28/2003 020966834 703 5060  P     18,005.13
     V0400807 08/26/2003 020979343 703 5060  P     18,869.84
     V0401263 09/24/2003 020990488 703 5060  P     18,335.93
     V0401887 10/28/2003 021005799 703 5060  P     20,497.06
     V0402365 11/21/2003 021018979 703 5060  P     22,636.72
     V0402947 12/24/2003 021034072 703 5060  P     17,957.60
     V0403368 01/26/2004 021048268 703 5060  P     19,201.70
     V0403901 02/23/2004 021063715 703 5060  P     20,456.82
     V0404585 03/24/2004 021081507 703 5060  P     19,788.55
     V0405144 04/26/2004 021099089 703 5060  P     23,485.48
     V0405717 05/25/2004 021114881 703 5060  P     23,278.72
     V0406252 06/23/2004 021132111 703 5060  P     22,285.72
                              Total Account       244,799.27          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V0400249 07/28/2003 020966834 703 5060  P      3,675.00
     V0400807 08/26/2003 020979343 703 5060  P      4,824.00
     V0401263 09/24/2003 020990488 703 5060  P      4,342.00
     V0401887 10/28/2003 021005799 703 5060  P      5,086.00
     V0402365 11/21/2003 021018979 703 5060  P      3,958.00
     V0402947 12/24/2003 021034072 703 5060  P      4,364.00
     V0403368 01/26/2004 021048268 703 5060  P      3,800.00
     S0000288 02/19/2004 2003 Refund   5060  P                        -1.00
     V0403901 02/23/2004 021063715 703 5060  P      4,168.00
     V0404585 03/24/2004 021081507 703 5060  P      3,983.00
     V0405144 04/26/2004 021099089 703 5060  P      3,992.00
     V0405717 05/25/2004 021114881 703 5060  P      3,963.00
     V0406252 06/23/2004 021132111 703 5060  P      3,761.00
                              Total Account        49,916.00         -1.00
                          Total Federal Aid       296,715.27         -1.00
                                  Total Aid       296,715.27         -1.00
     
     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 documents 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 08/09/2004
     
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