Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0123 FLINTHILLS SERVICES, INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0400970 09/10/2003 003782279 705 3710 X 132.18
V0401240 09/24/2003 003832562 703 3710 X 6.10
V0401828 10/27/2003 003927323 703 3710 X 9.55
V0404065 03/03/2004 004331352 703 3710 X 29.50
Total Account 177.33 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400546 08/12/2003 003695549 703 5060 X 83.44
V0401508 10/07/2003 003868330 703 5060 X 78.11
V0402171 11/12/2003 003968785 703 5060 X 41.58
V0402638 12/09/2003 004049490 703 5060 X 32.28
V0403143 01/13/2004 004135371 703 5060 X 35.28
V0403652 02/10/2004 004252166 703 5060 X 34.96
V0405416 05/11/2004 004531328 703 5060 X 74.49
V0405914 06/08/2004 004614970 703 5060 X 32.91
Total Account 413.05 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400546 08/12/2003 003695549 703 5060 X 1,430.01
V0401508 10/07/2003 003868330 703 5060 X 1,347.24
V0402171 11/12/2003 003968785 703 5060 X 722.16
V0402638 12/09/2003 004049490 703 5060 X 561.75
V0403143 01/13/2004 004135371 703 5060 X 611.76
V0403652 02/10/2004 004252166 703 5060 X 604.98
V0405416 05/11/2004 004531328 703 5060 X 1,281.87
V0405914 06/08/2004 004614970 703 5060 X 575.91
Total Account 7,135.68 0.00
Total Federal Aid 7,726.06 0.00
Total Aid 7,726.06 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 documents 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 08/09/2004
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