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

X0023 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

V0204362 03/07/2002 001978903 703 2910 X 80.00 V0205642 05/13/2002 002197213 703 2910 X 80.00 Total Account 160.00 0.00 Total State Aid 160.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0200459 08/09/2001 001279426 703 2910 X 80.00 V0201137 09/17/2001 001399967 703 2591 X 910.00 V0202481 11/21/2001 001626574 703 2591 X 110.00 V0202482 11/21/2001 001626575 703 2910 X 80.00 V0205044 04/11/2002 002101574 703 2910 X 80.00 Total Account 1,260.00 0.00 Total Federal Aid 1,260.00 0.00 Total Aid 1,420.00 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 08/13/2002
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