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
V0401605 10/14/2003 021001246 703 5160 X 73.03
V0402170 11/12/2003 021014307 703 5160 X 78.97
V0402637 12/09/2003 021027814 703 5160 X 52.24
V0403071 01/06/2004 021040637 703 5160 X 43.42
V0403520 02/04/2004 021055707 703 5160 X 63.63
V0404047 03/02/2004 021070164 703 5160 X 47.88
V0404735 04/06/2004 021090683 703 5160 X 62.64
V0405415 05/11/2004 021109480 703 5160 X 60.70
V0405915 06/08/2004 021125137 703 5160 X 55.75
V0406191 06/23/2004 021132053 703 5160 X 50.08
Total Account 588.34 0.00
Total State Aid 588.34 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0402309 11/19/2003 021017381 703 2320 X 50.00
V0404884 04/13/2004 021093899 703 2320 X 50.00
Total Account 100.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401605 10/14/2003 021001246 703 5060 X 340.83
V0402170 11/12/2003 021014307 703 5060 X 368.55
V0402637 12/09/2003 021027814 703 5060 X 243.81
V0403071 01/06/2004 021040637 703 5060 X 202.65
V0403520 02/04/2004 021055707 703 5060 X 296.94
V0404047 03/02/2004 021070164 703 5060 X 223.44
V0404735 04/06/2004 021090683 703 5060 X 292.32
V0405415 05/11/2004 021109480 703 5060 X 283.29
V0405915 06/08/2004 021125137 703 5060 X 260.19
Total Account 2,512.02 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401605 10/14/2003 021001246 703 5060 X 283.38
V0402170 11/12/2003 021014307 703 5060 X 338.02
V0402637 12/09/2003 021027814 703 5060 X 262.84
V0403071 01/06/2004 021040637 703 5060 X 188.82
V0403520 02/04/2004 021055707 703 5060 X 201.20
V0404047 03/02/2004 021070164 703 5060 X 170.76
V0404735 04/06/2004 021090683 703 5060 X 248.16
V0405415 05/11/2004 021109480 703 5060 X 239.46
V0405915 06/08/2004 021125137 703 5060 X 225.60
Total Account 2,158.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401605 10/14/2003 021001246 703 5060 X 255.62
V0402170 11/12/2003 021014307 703 5060 X 276.41
V0402637 12/09/2003 021027814 703 5060 X 182.85
V0403071 01/06/2004 021040637 703 5060 X 151.98
V0403520 02/04/2004 021055707 703 5060 X 222.70
V0404047 03/02/2004 021070164 703 5060 X 167.58
V0404735 04/06/2004 021090683 703 5060 X 219.24
V0405415 05/11/2004 021109480 703 5060 X 212.46
V0405915 06/08/2004 021125137 703 5060 X 195.14
Total Account 1,883.98 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0401604 10/14/2003 021000475 703 5060 X 65.69
V0401604 10/14/2003 021000475 703 5060 X -16.08
V0402365 11/21/2003 021018993 703 5060 X 53.86
V0402638 12/09/2003 021027863 703 5060 X 30.24
V0403072 01/06/2004 021040703 703 5060 X 26.77
V0403652 02/10/2004 021059144 703 5060 X 40.16
V0404205 03/09/2004 021075045 703 5060 X 34.49
V0404889 04/13/2004 021093932 703 5060 X 40.63
V0405416 05/11/2004 021107679 703 5060 X 43.15
V0405914 06/08/2004 021123464 703 5060 X 37.95
Total Account 356.86 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0401604 10/14/2003 021000475 703 5060 X 265.62
V0401604 10/14/2003 021000475 703 5060 X -21.27
V0402365 11/21/2003 021018993 703 5060 X 255.96
V0402638 12/09/2003 021027863 703 5060 X 143.28
V0403072 01/06/2004 021040703 703 5060 X 95.10
V0403652 02/10/2004 021059144 703 5060 X 124.83
V0404205 03/09/2004 021075045 703 5060 X 107.37
V0404889 04/13/2004 021093932 703 5060 X 127.44
V0405416 05/11/2004 021107679 703 5060 X 138.72
V0405914 06/08/2004 021123464 703 5060 X 117.09
Total Account 1,354.14 0.00
Total Federal Aid 8,365.24 0.00
Total Aid 8,953.58 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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