Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0808 ALL SAINTS CONS - KANS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0402170 11/12/2003 021014323 703 5160 X 70.06
V0403071 01/06/2004 021040645 703 5160 X 293.49
V0403367 01/27/2004 021050202 703 5160 X 310.72
V0403520 02/04/2004 021055720 703 5160 X 580.76
V0405284 05/04/2004 021105182 703 5160 X 444.19
Total Account 1,699.22 0.00
Total State Aid 1,699.22 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400421 08/05/2003 020971355 703 5060 X 1,128.82
V0402170 11/12/2003 021014323 703 5060 X 358.11
V0403071 01/06/2004 021040645 703 5060 X 1,500.06
S0000231 01/13/2004 2003 Refund 5060 X -2.20
S0000231 01/13/2004 2001 Refund 5060 X 151.41
V0403367 01/27/2004 021050202 703 5060 X 1,588.15
V0403520 02/04/2004 021055720 703 5060 X 2,968.38
V0405284 05/04/2004 021105182 703 5060 X 2,270.33
Total Account 9,813.85 149.21
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400421 08/05/2003 020971355 703 5060 X 8,375.14
V0402170 11/12/2003 021014323 703 5060 X 2,506.66
V0403071 01/06/2004 021040645 703 5060 X 9,972.66
S0000231 01/13/2004 2003 Refund 5060 X -4,027.06
S0000231 01/13/2004 2002 Refund 5060 X -1,858.43
S0000231 01/13/2004 2001 Refund 5060 X -309.16
S0000231 01/13/2004 2000 Refund 5060 X -8.80
V0403367 01/27/2004 021050202 703 5060 X 74.80
V0403367 01/27/2004 021050202 703 5060 X 8,037.82
V0403520 02/04/2004 021055720 703 5060 X 17,421.08
V0403520 02/04/2004 N/A 703 5060 X 3,744.02
V0405284 05/04/2004 021105182 703 5060 X 16,450.56
Total Account 66,582.74 -6,203.45
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400421 08/05/2003 020971355 703 5060 X 782.47
V0402170 11/12/2003 021014323 703 5060 X 245.22
V0403071 01/06/2004 021040645 703 5060 X 1,027.21
S0000231 01/13/2004 2003 Refund 5060 X -1.52
V0403367 01/27/2004 021050202 703 5060 X 1,087.53
V0403520 02/04/2004 021055720 703 5060 X 2,032.69
V0405284 05/04/2004 021105182 703 5060 X 1,554.67
Total Account 6,729.79 -1.52
Total Federal Aid 83,126.38 -6,055.76
Total Aid 84,825.60 -6,055.76
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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