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
V0301589 10/08/2002 020854932 703 5160 X 81.09
V0302215 11/07/2002 020866792 703 5160 X 99.31
V0302769 12/04/2002 020876396 703 5160 X 63.81
V0303488 01/21/2003 020892983 703 5160 X 61.02
V0303962 02/14/2003 020902926 703 5160 X 74.47
V0304577 03/17/2003 020914014 703 5160 X 77.85
V0305052 04/09/2003 020924623 703 5160 X 63.22
V0305530 05/06/2003 020935831 703 5160 X 77.98
V0306022 06/13/2003 020950992 703 5160 X 67.86
V0306491 06/25/2003 020955082 703 5160 X 64.32
Total Account 730.93 0.00
Total State Aid 730.93 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0302258 11/12/2002 020868070 703 2320 X 50.00
V0305430 05/01/2003 020933389 703 2320 X 50.00
Total Account 100.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301589 10/08/2002 020854932 703 5060 X 360.40
V0302215 11/07/2002 020866792 703 5060 X 441.40
V0302769 12/04/2002 020876396 703 5060 X 283.60
V0303488 01/21/2003 020892983 703 5060 X 271.20
V0303962 02/14/2003 020902926 703 5060 X 331.00
V0304577 03/17/2003 020914014 703 5060 X 346.00
V0305052 04/09/2003 020924623 703 5060 X 281.00
V0305530 05/06/2003 020935831 703 5060 X 346.60
V0306022 06/13/2003 020950992 703 5060 X 301.60
Total Account 2,962.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301589 10/08/2002 020854932 703 5060 X 432.92
V0302215 11/07/2002 020866792 703 5060 X 565.00
V0302769 12/04/2002 020876396 703 5060 X 371.14
V0303488 01/21/2003 020892983 703 5060 X 357.62
V0303962 02/14/2003 020902926 703 5060 X 363.62
V0304577 03/17/2003 020914014 703 5060 X 453.52
V0305052 04/09/2003 020924623 703 5060 X 359.26
V0305530 05/06/2003 020935831 703 5060 X 495.84
V0306022 06/13/2003 020950992 703 5060 X 443.64
Total Account 3,842.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301589 10/08/2002 020854932 703 5060 X 274.80
V0302215 11/07/2002 020866792 703 5060 X 336.56
V0302769 12/04/2002 020876396 703 5060 X 216.24
V0303488 01/21/2003 020892983 703 5060 X 206.79
V0303962 02/14/2003 020902926 703 5060 X 252.38
V0304577 03/17/2003 020914014 703 5060 X 263.82
V0305052 04/09/2003 020924623 703 5060 X 214.26
V0305530 05/06/2003 020935831 703 5060 X 264.28
V0306022 06/13/2003 020950992 703 5060 X 229.97
Total Account 2,259.10 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0301731 10/15/2002 020857728 703 5060 X 50.63
V0302459 11/22/2002 020871534 703 5060 X 71.67
V0303007 12/17/2002 020881262 703 5060 X 42.85
V0303471 01/17/2003 020891545 703 5060 X 40.10
V0303908 02/11/2003 020902259 703 5060 X 49.56
V0304557 03/14/2003 020913555 703 5060 X 54.44
V0305181 04/15/2003 020926895 703 5060 X 47.73
V0305662 05/13/2003 020938533 703 5060 X 55.51
V0306023 06/06/2003 020947182 703 5060 X 49.86
Total Account 462.35 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0301731 10/15/2002 020857728 703 5060 X 106.44
V0302459 11/22/2002 020871534 703 5060 X 157.14
V0303007 12/17/2002 020881262 703 5060 X 91.62
V0303471 01/17/2003 020891545 703 5060 X 86.48
V0303908 02/11/2003 020902259 703 5060 X 106.58
V0304557 03/14/2003 020913555 703 5060 X 117.60
V0305181 04/15/2003 020926895 703 5060 X 102.64
V0305662 05/13/2003 020938533 703 5060 X 119.00
V0306023 06/06/2003 020947182 703 5060 X 106.98
Total Account 994.48 0.00
Total Federal Aid 10,621.29 0.00
Total Aid 11,352.22 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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