Kansas State Department of Education
Annual Federal and State Aid Funding ReportX0023 KS SCHOOL FOOD SERV ASSN-KSFSA LAWRENCE
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 R200 General Fund - School Food Service
V0101999 10/26/2000 000323247 703 2591 X 395.00 V0104830 03/27/2001 000825832 703 2591 X 210.00 Total Account 605.00 0.00 Total State Aid 605.00 0.00Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0101999 10/26/2000 000323247 703 2591 X 595.00 V0104242 02/22/2001 000719298 703 2910 X 80.00 V0104830 03/27/2001 000825832 703 2591 X 420.00 V0105578 05/08/2001 000967768 703 2910 X 80.00 V0106147 06/06/2001 001064351 703 2910 X 80.00 Total Account 1,255.00 0.00 Total Federal Aid 1,255.00 0.00 Total Aid 1,860.00 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 dcuments 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 08/06/2001
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