Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0811 ST PATRICKS - 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
V0102296 11/07/2000 000367202 703 5060 X 679.52
V0102514 11/17/2000 000391805 703 5060 X 519.61
V0102931 12/11/2000 000466690 703 5060 X 436.92
V0103427 01/09/2001 000552791 703 5060 X 230.95
V0104279 02/23/2001 000719401 703 5060 X 508.32
V0104618 03/14/2001 000775751 703 5060 X 332.09
V0105016 04/04/2001 000859075 703 5060 X 374.12
V0105709 05/14/2001 000979242 703 5060 X 434.83
V0106172 06/06/2001 001064411 703 5060 X 387.21
Total Account 3,903.57 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 009941874 703 5060 X 190.57
V0100051 07/25/2000 009971945 703 5060 X 227.74
V0100821 08/28/2000 000115552 703 5060 X 189.83
V0101436 09/26/2000 000221900 703 5060 X 183.20
V0102297 11/08/2000 000367292 703 5060 X 130.83
V0102644 11/28/2000 000423607 703 5060 X 134.52
V0102930 12/11/2000 000466644 703 5060 X 143.08
V0103694 01/24/2001 000612027 703 5060 X 138.34
V0104619 03/14/2001 000775796 703 5060 X 264.30
V0105394 04/24/2001 000907407 703 5060 X 120.41
V0105394 04/24/2001 000907407 703 5060 X 61.56
V0105394 04/24/2001 000907407 703 5060 X -0.01
V0105394 04/24/2001 000907407 703 5060 X 3.50
V0105394 04/24/2001 000907407 703 5060 X -23.79
V0105394 04/24/2001 000907407 703 5060 X 0.03
Total Account 1,764.11 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 009941874 703 5060 X 511.03
V0100051 07/25/2000 009971945 703 5060 X 560.14
V0100821 08/28/2000 000115552 703 5060 X 452.67
V0101436 09/26/2000 000221900 703 5060 X 519.27
V0102297 11/08/2000 000367292 703 5060 X 443.55
V0102644 11/28/2000 000423607 703 5060 X 455.00
V0102930 12/11/2000 000466644 703 5060 X 431.56
V0103694 01/24/2001 000612027 703 5060 X 364.17
V0104619 03/14/2001 000775796 703 5060 X 812.50
V0105394 04/24/2001 000907407 703 5060 X 2,557.08
V0105394 04/24/2001 000907407 703 5060 X 1,043.20
V0105394 04/24/2001 000907407 703 5060 X -485.09
V0105394 04/24/2001 000907407 703 5060 X -214.95
V0105394 04/24/2001 000907407 703 5060 X -2,000.13
V0105394 04/24/2001 000907407 703 5060 X -410.62
Total Account 5,039.38 0.00
Total Federal Aid 10,707.06 0.00
Total Aid 10,707.06 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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