Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0066 CATHOLIC SOC. SERV. ADULT D. C.-WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 009941866 703 5060 X 459.92
V0100051 07/25/2000 009995139 703 5060 X 56.80
V0100418 08/09/2000 000044550 703 5060 X 209.16
V0100821 08/28/2000 000115550 703 5060 X 179.07
V0101062 09/11/2000 000156226 703 5060 X 233.93
V0101062 09/11/2000 000156229 703 5060 X 32.01
V0101713 10/11/2000 000257080 703 5060 X 222.44
V0101713 10/11/2000 000257083 703 5060 X 150.30
V0101978 10/25/2000 000319963 703 5060 X 129.51
V0102930 12/11/2000 000466633 703 5060 X 442.07
V0102930 12/11/2000 000466636 703 5060 X 153.85
V0103426 01/09/2001 000552732 703 5060 X 204.34
V0103694 01/24/2001 000612024 703 5060 X 92.51
V0104021 02/12/2001 000660575 703 5060 X 214.20
V0104021 02/12/2001 000660578 703 5060 X 43.05
V0104474 03/07/2001 000755098 703 5060 X 44.25
V0104619 03/14/2001 000775790 703 5060 X 197.55
V0104619 03/14/2001 000775793 703 5060 X 92.25
V0105101 04/10/2001 000866398 703 5060 X 227.55
V0105548 05/04/2001 000955173 703 5060 X 32.10
V0105710 05/14/2001 000979339 703 5060 X 192.60
Total Account 3,609.46 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 009941866 703 5060 X 8,415.22
V0100051 07/25/2000 009995139 703 5060 X 1,477.70
V0100418 08/09/2000 000044550 703 5060 X 3,693.74
V0100821 08/28/2000 000115548 703 5060 X 3,134.00
V0100821 08/28/2000 000115550 703 5060 X 3,335.03
V0101062 09/11/2000 000156226 703 5060 X 4,288.96
V0101062 09/11/2000 000156229 703 5060 X 567.37
V0101713 10/11/2000 000257080 703 5060 X 957.60
V0101713 10/11/2000 000257083 703 5060 X 2,602.07
V0101978 10/25/2000 000319963 703 5060 X 2,307.80
V0102930 12/11/2000 000466633 703 5060 X 8,320.43
V0102930 12/11/2000 000466636 703 5060 X 3,034.22
V0103426 01/09/2001 000552732 703 5060 X 3,534.73
V0103694 01/24/2001 000612024 703 5060 X 1,591.87
V0104021 02/12/2001 000660575 703 5060 X 3,999.66
V0104021 02/12/2001 000660578 703 5060 X 917.98
V0104474 03/07/2001 000755098 703 5060 X 786.30
V0104619 03/14/2001 000775790 703 5060 X 3,668.75
V0104619 03/14/2001 000775793 703 5060 X 1,876.22
V0105101 04/10/2001 000866398 703 5060 X 4,262.92
V0105548 05/04/2001 000955173 703 5060 X 160.44
V0105710 05/14/2001 000979339 703 5060 X 3,422.08
Total Account 66,355.09 0.00
Total Federal Aid 69,964.55 0.00
Total Aid 69,964.55 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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