Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0812     ST PETERS CATHEDRAL -KANS 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 
     S0000099 10/10/2001 1997 Refund   5060  X                            6.37
     S0000099 10/10/2001 1996 Refund   5060  X                         -574.41
     S0000099 10/10/2001 1995 Refund   5060  X                         -223.16
     V0201884 10/23/2001 020730615 703 5060  X           369.31
     V0202522 11/27/2001 020742447 703 5060  X           337.82
     V0202856 12/11/2001 020747249 703 5060  X           266.64
     V0203405 01/15/2002 020759991 703 5060  X           203.01
     V0203903 02/12/2002 020770071 703 5060  X           320.46
     V0204460 03/12/2002 020780244 703 5060  X           227.95
     V0205139 04/16/2002 020792925 703 5060  X           205.47
     V0205680 05/15/2002 020803386 703 5060  X           280.86
     V0206054 06/04/2002 020809922 703 5060  X           249.84
                               Total Account           2,461.36       -791.20
                           Total Federal Aid           2,461.36       -791.20
                                   Total Aid           2,461.36       -791.20
     
     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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