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

X0823 QUEEN OF HOLY ROSARY - OVER PK

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

State Aid

1000-0320 0320 Food Service Aid

V0401605 10/14/2003 003889166 703 5160 X 84.55 V0402170 11/12/2003 003971600 703 5160 X 95.04 V0402637 12/09/2003 004049430 703 5160 X 72.09 V0402946 12/24/2003 004099326 703 5160 X 68.53 V0403651 02/10/2004 004252093 703 5160 X 81.90 V0404204 03/09/2004 004349627 703 5160 X 73.80 V0404735 04/06/2004 004440123 703 5160 X 81.09 V0405415 05/11/2004 004537790 703 5160 X 80.32 V0405808 06/01/2004 004597346 703 5160 X 68.89 V0406191 06/23/2004 004667332 703 5160 X 65.70 Total Account 771.91 0.00 Total State Aid 771.91 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0401605 10/14/2003 003889166 703 5060 X 394.59 V0402170 11/12/2003 003971600 703 5060 X 443.52 V0402637 12/09/2003 004049430 703 5060 X 336.42 V0402946 12/24/2003 004099326 703 5060 X 319.83 V0403651 02/10/2004 004252093 703 5060 X 382.20 V0404204 03/09/2004 004349627 703 5060 X 344.40 V0404735 04/06/2004 004440123 703 5060 X 378.42 V0405415 05/11/2004 004537790 703 5060 X 374.85 V0405808 06/01/2004 004597346 703 5060 X 321.51 Total Account 3,295.74 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0401605 10/14/2003 003889166 703 5060 X 178.20 V0402170 11/12/2003 003971600 703 5060 X 182.16 V0402637 12/09/2003 004049430 703 5060 X 136.62 V0402946 12/24/2003 004099326 703 5060 X 130.68 V0403651 02/10/2004 004252093 703 5060 X 150.48 V0404204 03/09/2004 004349627 703 5060 X 122.76 V0404735 04/06/2004 004440123 703 5060 X 113.92 V0405415 05/11/2004 004537790 703 5060 X 127.78 V0405808 06/01/2004 004597346 703 5060 X 116.74 Total Account 1,259.34 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0401605 10/14/2003 003889166 703 5060 X 295.94 V0402170 11/12/2003 003971600 703 5060 X 332.64 V0402637 12/09/2003 004049430 703 5060 X 252.31 V0402946 12/24/2003 004099326 703 5060 X 239.87 V0403651 02/10/2004 004252093 703 5060 X 286.65 V0404204 03/09/2004 004349627 703 5060 X 258.30 V0404735 04/06/2004 004440123 703 5060 X 283.81 V0405415 05/11/2004 004537790 703 5060 X 281.13 V0405808 06/01/2004 004597346 703 5060 X 241.13 Total Account 2,471.78 0.00 Total Federal Aid 7,026.86 0.00 Total Aid 7,798.77 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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