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
V0200007 07/10/2001 001179150 703 5060 X 642.15
V0200048 07/18/2001 001193982 703 5060 X 95.70
V0200229 08/01/2001 001253342 703 5060 X 59.25
V0200789 08/29/2001 001346820 703 5060 X 95.70
V0201357 10/02/2001 001459642 703 5060 X 132.20
V0201502 10/09/2001 001479990 703 5060 X 219.01
V0201879 10/23/2001 001518390 703 5060 X 171.89
V0202037 10/30/2001 001552938 703 5060 X 45.87
V0202523 11/27/2001 001646486 703 5060 X 312.22
V0202733 12/04/2001 001665201 703 5060 X 28.20
V0202857 12/11/2001 001688199 703 5060 X 371.05
V0202993 12/18/2001 001710204 703 5060 X 195.92
V0203323 01/09/2002 001774900 703 5060 X 173.13
V0203620 01/28/2002 001834562 703 5060 X 59.35
V0203804 02/06/2002 001865506 703 5060 X 401.43
V0204289 03/05/2002 001968633 703 5060 X 133.46
V0204459 03/12/2002 001991331 703 5060 X 35.80
V0204983 04/09/2002 002091561 703 5060 X 238.22
V0205138 04/16/2002 002112279 703 5060 X 67.11
V0205560 05/08/2002 002184888 703 5060 X 321.92
V0206167 06/11/2002 002296654 703 5060 X 303.79
Total Account 4,103.37 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 001179150 703 5060 X 11,894.53
V0200048 07/18/2001 001193982 703 5060 X 1,809.56
V0200229 08/01/2001 001253342 703 5060 X 1,124.94
V0200789 08/29/2001 001346820 703 5060 X 1,809.56
V0201357 10/02/2001 001459642 703 5060 X 2,495.77
V0201502 10/09/2001 001479990 703 5060 X 4,013.13
V0201879 10/23/2001 001518390 703 5060 X 3,136.27
V0202037 10/30/2001 001552938 703 5060 X 1,023.44
V0202523 11/27/2001 001646486 703 5060 X 5,767.52
V0202733 12/04/2001 001665201 703 5060 X 591.98
V0202857 12/11/2001 001688199 703 5060 X 6,972.30
V0202993 12/18/2001 001710204 703 5060 X 3,573.73
V0203323 01/09/2002 001774900 703 5060 X 1,935.15
V0203620 01/28/2002 001834562 703 5060 X 1,136.27
V0203804 02/06/2002 001865506 703 5060 X 7,260.21
V0204289 03/05/2002 001968633 703 5060 X 2,557.23
V0204459 03/12/2002 001991331 703 5060 X 628.84
V0204983 04/09/2002 002091561 703 5060 X 4,350.44
V0205138 04/16/2002 002112279 703 5060 X 1,305.17
V0205560 05/08/2002 002184888 703 5060 X 6,085.06
V0206167 06/11/2002 002296654 703 5060 X 5,742.13
Total Account 75,213.23 0.00
3592-3070 U550 PDAT FY01 CFDA 94.009
V0202484 11/21/2001 001626580 703 2620 X 1,000.00
Total Account 1,000.00 0.00
Total Federal Aid 80,316.60 0.00
Total Aid 80,316.60 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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