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

X0066 CATHOLIC SOC. SERV. ADULT D. C.-WICHITA

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0400006 07/08/2003 003597475 703 5060 X 217.00 V0400422 08/05/2003 003676747 703 5060 X 163.65 V0400546 08/12/2003 003695546 703 5060 X 237.35 V0400964 09/09/2003 003779541 703 5060 X 219.24 V0401263 09/24/2003 003832630 703 5060 X 37.71 V0401604 10/14/2003 003885608 703 5060 X 246.96 V0402513 12/02/2003 004032160 703 5060 X 78.90 V0402947 12/24/2003 004096909 703 5060 X 461.92 V0403245 01/20/2004 004149589 703 5060 X 188.05 V0403368 01/26/2004 004205625 703 5060 X 70.87 V0403487 02/03/2004 004231097 703 5060 X 17.63 V0404048 03/02/2004 004319843 703 5060 X 265.53 V0404585 03/24/2004 004391286 703 5060 X 244.27 V0404889 04/13/2004 004456235 703 5060 X 66.30 V0405021 04/20/2004 004467347 703 5060 X 214.83 V0405809 06/01/2004 004593641 703 5060 X 100.94 V0405914 06/08/2004 004614966 703 5060 X 203.64 V0406040 06/15/2004 004635088 703 5060 X 268.83 Total Account 3,303.62 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400006 07/08/2003 003597475 703 5060 X 4,143.94 V0400422 08/05/2003 003676747 703 5060 X 3,226.06 V0400546 08/12/2003 003695546 703 5060 X 4,689.15 V0400964 09/09/2003 003779541 703 5060 X 1,006.82 V0400964 09/09/2003 003779541 703 5060 X 3,324.86 V0401263 09/24/2003 003832630 703 5060 X 1,023.39 V0401604 10/14/2003 003885608 703 5060 X 6,428.74 V0402513 12/02/2003 004032160 703 5060 X 1,705.59 V0402947 12/24/2003 004096909 703 5060 X 9,231.97 V0403245 01/20/2004 004149589 703 5060 X 3,844.38 V0403368 01/26/2004 004205625 703 5060 X 1,262.70 V0403487 02/03/2004 004231097 703 5060 X 311.28 V0404048 03/02/2004 004319843 703 5060 X 5,425.87 V0404585 03/24/2004 004391286 703 5060 X 5,127.34 V0404889 04/13/2004 004456235 703 5060 X 1,380.39 V0405021 04/20/2004 004467347 703 5060 X 4,355.97 V0405809 06/01/2004 004593641 703 5060 X 1,989.39 V0405914 06/08/2004 004614966 703 5060 X 4,060.88 V0406040 06/15/2004 004635088 703 5060 X 5,335.77 Total Account 67,874.49 0.00 Total Federal Aid 71,178.11 0.00 Total Aid 71,178.11 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 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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