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

X0813 CHRIST THE KING - 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

V0400159 07/22/2003 003623517 703 5060 X 198.97 V0402170 11/12/2003 003971599 703 5060 X 524.61 V0402946 12/24/2003 004099324 703 5060 X 266.90 V0403142 01/13/2004 004135311 703 5060 X 194.95 V0403748 02/17/2004 004274045 703 5060 X 284.96 V0404381 03/16/2004 004368681 703 5060 X 264.99 V0405020 04/20/2004 004474693 703 5060 X 83.46 V0405020 04/20/2004 004474693 703 5060 X 173.57 V0405415 05/11/2004 004537788 703 5060 X 266.26 V0405915 06/08/2004 004620970 703 5060 X 208.69 Total Account 2,467.36 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0400006 07/08/2003 003597483 703 5060 X 91.66 V0400006 07/08/2003 003597483 703 5060 X -0.62 V0400422 08/05/2003 003676751 703 5060 X 58.27 S0000220 01/06/2004 2003 Refund 5060 X 1.67 S0000220 01/06/2004 2002 Refund 5060 X -2.25 Total Account 149.31 -0.58

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400006 07/08/2003 003597483 703 5060 X 195.37 V0400422 08/05/2003 003676751 703 5060 X 124.96 S0000220 01/06/2004 2003 Refund 5060 X -144.12 S0000220 01/06/2004 2002 Refund 5060 X 6.87 Total Account 320.33 -137.25 Total Federal Aid 2,937.00 -137.83 Total Aid 2,937.00 -137.83 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
Back to the CPA State Funding Reports County