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

X0802 ST PAULS LUTHERAN - CHENEY

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

V0401082 09/16/2003 003798806 703 5060 X 43.29 V0401605 10/14/2003 003889165 703 5060 X 97.37 V0402170 11/12/2003 003971597 703 5060 X 95.03 V0402637 12/09/2003 004049428 703 5060 X 81.38 V0403142 01/13/2004 004135309 703 5060 X 89.44 V0403651 02/10/2004 004252092 703 5060 X 96.07 V0404871 04/13/2004 004458703 703 5060 X 157.43 V0405415 05/11/2004 004537786 703 5060 X 86.45 V0405915 06/08/2004 004620968 703 5060 X 65.52 Total Account 811.98 0.00 Total Federal Aid 811.98 0.00 Total Aid 811.98 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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