Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0001 ST MARYS COLLEGE - LEAVENWORTH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3233-3040 3040 9986 Title II-PDSIES CFDA 84.336
V0302506 11/28/2002 002861908 703 5060 X 3,000.00
V0303108 12/28/2002 002956643 703 5060 X 3,000.00
V0303539 01/28/2003 003039975 703 5060 X 3,000.00
V0304102 02/28/2003 003147705 703 5060 X 2,500.00
V0304722 03/28/2003 003244800 703 5060 X 1,000.00
V0305329 04/28/2003 003349010 703 5060 X 1,500.00
V0306452 06/28/2003 003544560 703 5060 X 8,000.00
Total Account 22,000.00 0.00
3233-3040 3040 9989 T II- Improving TQ S CFDA 84.336
V0303108 12/28/2002 002956643 703 5060 X 3,000.00
V0303539 01/28/2003 003039975 703 5060 X 10,000.00
V0304102 02/28/2003 003147705 703 5060 X 3,000.00
V0304722 03/28/2003 003244800 703 5060 X 3,000.00
V0305329 04/28/2003 003349010 703 5060 X 2,500.00
V0306452 06/28/2003 003544560 703 5060 X 13,500.00
Total Account 35,000.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300727 08/20/2002 002557648 703 5060 X 207.52
V0301360 09/25/2002 002677075 703 5060 X 73.81
V0301731 10/15/2002 002730014 703 5060 X 91.80
V0303007 12/17/2002 002925569 703 5060 X 181.01
V0303471 01/17/2003 003008628 703 5060 X 69.38
V0304160 02/25/2003 003147786 703 5060 X 90.89
V0304762 03/26/2003 003247623 703 5060 X 97.44
V0305053 04/10/2003 003289653 703 5060 X 119.40
V0306497 06/25/2003 003544758 703 5060 X 208.00
Total Account 1,139.25 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300727 08/20/2002 002557648 703 5060 X 446.17
V0301360 09/25/2002 002677075 703 5060 X 160.75
V0301731 10/15/2002 002730014 703 5060 X 214.59
V0303007 12/17/2002 002925569 703 5060 X 412.88
V0303471 01/17/2003 003008628 703 5060 X 155.51
V0304160 02/25/2003 003147786 703 5060 X 188.28
V0304762 03/26/2003 003247623 703 5060 X 215.69
V0305053 04/10/2003 003289653 703 5060 X 258.64
V0306497 06/25/2003 003544758 703 5060 X 455.80
Total Account 2,508.31 0.00
3592-3070 T467 State Improvement - Special Project FY 2001 CFDA 84.323
V0304233 02/27/2003 003154163 703 5060 X 5,000.00
Total Account 5,000.00 0.00
Total Federal Aid 65,647.56 0.00
Total Aid 65,647.56 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 08/01/2003
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