Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0725 ST MARY - GARDEN CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401262 09/24/2003 020990452 703 5160 X 38.16
V0401738 10/21/2003 021003354 703 5160 X 115.65
V0402364 11/21/2003 021018931 703 5160 X 117.45
V0402794 12/16/2003 021031045 703 5160 X 93.42
V0403367 01/27/2004 021050200 703 5160 X 58.54
V0404047 03/02/2004 021070163 703 5160 X 114.39
V0404381 03/16/2004 021078363 703 5160 X 101.34
V0405284 05/04/2004 021105169 703 5160 X 101.83
V0405415 05/11/2004 021109478 703 5160 X 117.99
V0405915 06/08/2004 021125135 703 5160 X 48.96
V0406191 06/23/2004 021132048 703 5160 X 84.45
Total Account 992.18 0.00
Total State Aid 992.18 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401262 09/24/2003 020990452 703 5060 X 178.08
V0401738 10/21/2003 021003354 703 5060 X 539.70
V0402364 11/21/2003 021018931 703 5060 X 548.10
V0402794 12/16/2003 021031045 703 5060 X 435.96
V0403367 01/27/2004 021050200 703 5060 X 273.21
V0404047 03/02/2004 021070163 703 5060 X 533.82
V0404381 03/16/2004 021078363 703 5060 X 472.92
V0405284 05/04/2004 021105169 703 5060 X 475.23
V0405415 05/11/2004 021109478 703 5060 X 550.62
V0405915 06/08/2004 021125135 703 5060 X 228.48
Total Account 4,236.12 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401262 09/24/2003 020990452 703 5060 X 515.14
V0401738 10/21/2003 021003354 703 5060 X 1,546.56
V0402364 11/21/2003 021018931 703 5060 X 1,635.52
V0402794 12/16/2003 021031045 703 5060 X 1,259.22
V0403367 01/27/2004 021050200 703 5060 X 778.16
V0404047 03/02/2004 021070163 703 5060 X 1,519.16
V0404381 03/16/2004 021078363 703 5060 X 1,305.88
V0405284 05/04/2004 021105169 703 5060 X 1,285.32
V0405415 05/11/2004 021109478 703 5060 X 1,527.44
V0405915 06/08/2004 021125135 703 5060 X 625.82
Total Account 11,998.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401262 09/24/2003 020990452 703 5060 X 133.56
V0401738 10/21/2003 021003354 703 5060 X 404.77
V0402364 11/21/2003 021018931 703 5060 X 411.07
V0402794 12/16/2003 021031045 703 5060 X 326.97
V0403367 01/27/2004 021050200 703 5060 X 204.90
V0404047 03/02/2004 021070163 703 5060 X 400.36
V0404381 03/16/2004 021078363 703 5060 X 354.69
V0405284 05/04/2004 021105169 703 5060 X 356.42
V0405415 05/11/2004 021109478 703 5060 X 412.96
V0405915 06/08/2004 021125135 703 5060 X 171.36
Total Account 3,177.06 0.00
Total Federal Aid 19,411.40 0.00
Total Aid 20,403.58 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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