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

X0838 OUR LADY OF UNITY - KANS CITY

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

State Aid

1000-0320 0320 Food Service Aid

V0402364 11/21/2003 021018934 703 5160 X 98.54 V0402794 12/16/2003 021031049 703 5160 X 48.24 V0403244 01/20/2004 021046678 703 5160 X 35.55 V0403748 02/17/2004 021062159 703 5160 X 44.19 V0404381 03/16/2004 021078366 703 5160 X 43.42 V0405581 05/18/2004 021113037 703 5160 X 82.88 Total Account 352.82 0.00 Total State Aid 352.82 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0402364 11/21/2003 021018934 703 5060 X 503.70 V0402794 12/16/2003 021031049 703 5060 X 246.56 V0403244 01/20/2004 021046678 703 5060 X 181.70 V0403748 02/17/2004 021062159 703 5060 X 225.86 V0404381 03/16/2004 021078366 703 5060 X 221.95 V0405581 05/18/2004 021113037 703 5060 X 110.86 Total Account 1,490.63 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0402364 11/21/2003 021018934 703 5060 X 3,113.54 V0402794 12/16/2003 021031049 703 5060 X 1,565.46 V0403244 01/20/2004 021046678 703 5060 X 1,157.54 V0403748 02/17/2004 021062159 703 5060 X 1,393.96 V0404381 03/16/2004 021078366 703 5060 X 1,365.06 V0405581 05/18/2004 021113037 703 5060 X 2,800.00 Total Account 11,395.56 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0402364 11/21/2003 021018934 703 5060 X 344.92 V0402794 12/16/2003 021031049 703 5060 X 168.84 V0403244 01/20/2004 021046678 703 5060 X 124.42 V0403748 02/17/2004 021062159 703 5060 X 154.66 V0404381 03/16/2004 021078366 703 5060 X 151.98 V0405581 05/18/2004 021113037 703 5060 X 290.10 Total Account 1,234.92 0.00 Total Federal Aid 14,121.11 0.00 Total Aid 14,473.93 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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