Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0950 ST ELIZABETH A. SETON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 002631001 703 5160 X 276.30
V0301730 10/15/2002 002729988 703 5160 X 505.03
V0302458 11/20/2002 020870845 703 5160 X 526.05
V0303008 12/18/2002 020881715 703 5160 X 386.23
V0303488 01/21/2003 020893007 703 5160 X 382.23
V0303962 02/14/2003 020902949 703 5160 X 502.02
V0304577 03/17/2003 020914035 703 5160 X 456.66
V0305052 04/09/2003 020924645 703 5160 X 372.55
V0305661 05/13/2003 020938492 703 5160 X 495.31
V0306022 06/13/2003 020952018 703 5160 X 371.47
V0306491 06/25/2003 020955106 703 5160 X 412.39
Total Account 4,686.24 0.00
Total State Aid 4,686.24 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0300005 07/09/2002 002401027 703 5060 X 170.63
V0301028 09/10/2002 002631001 703 5060 X 106.36
V0301730 10/15/2002 002729988 703 5060 X 234.49
V0302458 11/20/2002 020870845 703 5060 X 75.77
V0302458 11/20/2002 020870845 703 5060 X 120.55
V0303008 12/18/2002 020881715 703 5060 X 78.76
V0303008 12/18/2002 020881715 703 5060 X 94.64
V0303488 01/21/2003 020893007 703 5060 X 157.48
V0303962 02/14/2003 020902949 703 5060 X 214.56
V0304577 03/17/2003 020914035 703 5060 X 185.79
V0305052 04/09/2003 020924645 703 5060 X 155.69
V0305661 05/13/2003 020938492 703 5060 X 184.47
V0306022 06/13/2003 020952018 703 5060 X 126.56
V0306022 06/13/2003 020952018 703 5060 X 2.12
Total Account 1,907.87 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0300786 08/22/2002 002560531 703 2320 X 50.00
V0301418 09/27/2002 020850828 703 2320 X 50.00
V0301793 10/21/2002 020858766 703 2320 X 50.00
V0302657 11/27/2002 020874611 703 2320 X 50.00
V0304575 03/17/2003 020913730 703 2320 X 50.00
V0305341 04/25/2003 020930370 703 2320 X 50.00
Total Account 300.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0300005 07/09/2002 002401027 703 5060 X 1,676.00
V0301028 09/10/2002 002631001 703 5060 X 1,228.00
V0301730 10/15/2002 002729988 703 5060 X 2,244.60
V0302458 11/20/2002 020870845 703 5060 X 2,338.00
V0303008 12/18/2002 020881715 703 5060 X 1,716.60
V0303488 01/21/2003 020893007 703 5060 X 1,698.80
V0303962 02/14/2003 020902949 703 5060 X 2,231.20
V0304577 03/17/2003 020914035 703 5060 X 2,029.60
V0305052 04/09/2003 020924645 703 5060 X 1,655.80
V0305661 05/13/2003 020938492 703 5060 X 2,201.40
V0306022 06/13/2003 020952018 703 5060 X 1,651.00
Total Account 20,671.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0300005 07/09/2002 002401027 703 5060 X 608.04
V0301028 09/10/2002 002631001 703 5060 X 492.44
V0301730 10/15/2002 002729988 703 5060 X 928.52
V0302458 11/20/2002 020870845 703 5060 X 950.94
V0303008 12/18/2002 020881715 703 5060 X 693.08
V0303488 01/21/2003 020893007 703 5060 X 714.94
V0303962 02/14/2003 020902949 703 5060 X 931.58
V0304577 03/17/2003 020914035 703 5060 X 898.38
V0305052 04/09/2003 020924645 703 5060 X 809.16
V0305661 05/13/2003 020938492 703 5060 X 1,156.56
V0306022 06/13/2003 020952018 703 5060 X 884.88
Total Account 9,068.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0300005 07/09/2002 002401027 703 5060 X 1,298.90
V0301028 09/10/2002 002631001 703 5060 X 936.35
V0301730 10/15/2002 002729988 703 5060 X 1,711.50
V0302458 11/20/2002 020870845 703 5060 X 1,782.72
V0303008 12/18/2002 020881715 703 5060 X 1,308.90
V0303488 01/21/2003 020893007 703 5060 X 1,295.33
V0303962 02/14/2003 020902949 703 5060 X 1,701.29
V0304577 03/17/2003 020914035 703 5060 X 1,547.57
V0305052 04/09/2003 020924645 703 5060 X 1,262.54
V0305661 05/13/2003 020938492 703 5060 X 1,678.56
V0306022 06/13/2003 020952018 703 5060 X 1,258.88
Total Account 15,782.54 0.00
Total Federal Aid 47,729.93 0.00
Total Aid 52,416.17 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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