Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0716     ST MARYS - COLGAN - PITTSBURG
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0201884 10/23/2001 001522430 703 5160  X           347.98
     V0203096 12/26/2001 001743561 703 5160  X           485.63
     V0204137 02/25/2002 001939492 703 5160  X           413.32
     V0204869 04/02/2002 002069627 703 5160  X           237.19
     V0205139 04/16/2002 002116172 703 5160  X           146.52
     V0205680 05/15/2002 002203149 703 5160  X           257.26
     V0206166 06/11/2002 002296580 703 5160  X           183.96
     V0206477 06/25/2002 002361755 703 5160  X           217.71
                               Total Account           2,289.57          0.00
                             Total State Aid           2,289.57          0.00
     
Federal Aid
     
3230-3020 3020 9901  Special Milk CFDA 10.556 
     V0201884 10/23/2001 001522430 703 5060  X           171.09
     V0203096 12/26/2001 001743561 703 5060  X           226.34
     V0204137 02/25/2002 001939492 703 5060  X           183.56
     V0204869 04/02/2002 002069627 703 5060  X           104.25
     V0205139 04/16/2002 002116172 703 5060  X            67.13
     V0205680 05/15/2002 002203149 703 5060  X           115.71
     V0206166 06/11/2002 002296580 703 5060  X            87.72
                               Total Account             955.80          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0201884 10/23/2001 001522430 703 5060  X         1,546.60
     V0203096 12/26/2001 001743561 703 5060  X         2,158.40
     V0204137 02/25/2002 001939492 703 5060  X         1,837.00
     V0204869 04/02/2002 002069627 703 5060  X         1,054.20
     V0205139 04/16/2002 002116172 703 5060  X           651.20
     V0205680 05/15/2002 002203149 703 5060  X         1,143.40
     V0206166 06/11/2002 002296580 703 5060  X           817.60
                               Total Account           9,208.40          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0201884 10/23/2001 001522430 703 5060  X         1,754.07
     V0203096 12/26/2001 001743561 703 5060  X         2,599.57
     V0204137 02/25/2002 001939492 703 5060  X         2,075.92
     V0204869 04/02/2002 002069627 703 5060  X         1,300.04
     V0205139 04/16/2002 002116172 703 5060  X           782.02
     V0205680 05/15/2002 002203149 703 5060  X         1,331.44
     V0206166 06/11/2002 002296580 703 5060  X           937.98
                               Total Account          10,781.04          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0201884 10/23/2001 001522430 703 5060  X         1,198.61
     V0203096 12/26/2001 001743561 703 5060  X         1,672.75
     V0204137 02/25/2002 001939492 703 5060  X         1,423.67
     V0204869 04/02/2002 002069627 703 5060  X           817.00
     V0205139 04/16/2002 002116172 703 5060  X           504.68
     V0205680 05/15/2002 002203149 703 5060  X           886.13
     V0206166 06/11/2002 002296580 703 5060  X           633.64
                               Total Account           7,136.48          0.00
                           Total Federal Aid          28,081.72          0.00
                                   Total Aid          30,371.29          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
     
Back to the CPA State Funding Reports County