Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0735 ST PIUS X - MISSION
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0201501 10/09/2001 020726087 703 5160 X 85.18
V0202329 11/14/2001 020739128 703 5160 X 105.43
V0202856 12/11/2001 020747239 703 5160 X 82.80
V0203324 01/09/2002 020758014 703 5160 X 77.44
V0203903 02/12/2002 020770065 703 5160 X 90.27
V0204460 03/12/2002 020780236 703 5160 X 90.54
V0204984 04/09/2002 020790567 703 5160 X 68.08
V0205561 05/08/2002 020801314 703 5160 X 99.13
V0206054 06/04/2002 020809913 703 5160 X 90.81
V0206477 06/25/2002 020819315 703 5160 X 82.98
Total Account 872.66 0.00
Total State Aid 872.66 0.00
Special Revenue State Aid
2230-2010 R299 Child Nutrition Conference Fee Fund
V0201554 10/10/2001 020727339 717 6211 X 15.00
Total Account 15.00 0.00
Total Special Revenue State Aid 15.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0202327 11/14/2001 020739047 703 2320 X 50.00
V0204744 03/27/2002 020785252 703 2320 X 50.00
Total Account 100.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201501 10/09/2001 020726087 703 5060 X 378.60
V0202329 11/14/2001 020739128 703 5060 X 468.60
V0202856 12/11/2001 020747239 703 5060 X 368.00
V0203324 01/09/2002 020758014 703 5060 X 344.20
V0203903 02/12/2002 020770065 703 5060 X 401.20
V0204460 03/12/2002 020780236 703 5060 X 402.40
V0204984 04/09/2002 020790567 703 5060 X 302.60
V0205561 05/08/2002 020801314 703 5060 X 440.60
V0206054 06/04/2002 020809913 703 5060 X 403.60
Total Account 3,509.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201501 10/09/2001 020726087 703 5060 X 582.54
V0202329 11/14/2001 020739128 703 5060 X 755.07
V0202856 12/11/2001 020747239 703 5060 X 581.56
V0203324 01/09/2002 020758014 703 5060 X 537.11
V0203903 02/12/2002 020770065 703 5060 X 580.97
V0204460 03/12/2002 020780236 703 5060 X 535.40
V0204984 04/09/2002 020790567 703 5060 X 500.36
V0205561 05/08/2002 020801314 703 5060 X 745.47
V0206054 06/04/2002 020809913 703 5060 X 710.58
Total Account 5,529.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201501 10/09/2001 020726087 703 5060 X 293.41
V0202329 11/14/2001 020739128 703 5060 X 363.16
V0202856 12/11/2001 020747239 703 5060 X 285.20
V0203324 01/09/2002 020758014 703 5060 X 266.75
V0203903 02/12/2002 020770065 703 5060 X 310.93
V0204460 03/12/2002 020780236 703 5060 X 311.86
V0204984 04/09/2002 020790567 703 5060 X 234.51
V0205561 05/08/2002 020801314 703 5060 X 341.46
V0206054 06/04/2002 020809913 703 5060 X 312.79
Total Account 2,720.07 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0201879 10/23/2001 020730219 703 5060 X 72.07
V0202183 11/07/2001 020736980 703 5060 X 79.05
V0202857 12/11/2001 020747307 703 5060 X 55.02
V0203323 01/09/2002 020757804 703 5060 X 50.37
V0203902 02/12/2002 020769950 703 5060 X 65.56
V0204607 03/19/2002 020782618 703 5060 X 63.70
V0204983 04/09/2002 020790396 703 5060 X 45.72
V0205679 05/15/2002 020803297 703 5060 X 41.80
V0205679 05/15/2002 020803297 703 5060 X 24.54
V0206167 06/11/2002 020813310 703 5060 X 66.34
Total Account 564.17 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0201879 10/23/2001 020730219 703 5060 X 147.81
V0202183 11/07/2001 020736980 703 5060 X 162.48
V0202857 12/11/2001 020747307 703 5060 X 112.58
V0203323 01/09/2002 020757804 703 5060 X 102.80
V0203902 02/12/2002 020769950 703 5060 X 133.74
V0204607 03/19/2002 020782618 703 5060 X 131.34
V0204983 04/09/2002 020790396 703 5060 X 93.02
V0205679 05/15/2002 020803297 703 5060 X 138.52
V0206167 06/11/2002 020813310 703 5060 X 138.52
Total Account 1,160.81 0.00
Total Federal Aid 13,583.91 0.00
Total Aid 14,471.57 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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