Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0812 ST PETERS CATHEDRAL -KANS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0401738 10/21/2003 021003358 703 5060 X 311.05
V0402364 11/21/2003 021018933 703 5060 X 182.46
V0402946 12/24/2003 021034951 703 5060 X 168.27
V0403244 01/20/2004 021046677 703 5060 X 138.30
V0403748 02/17/2004 021062157 703 5060 X 224.98
V0404381 03/16/2004 021078365 703 5060 X 226.41
V0404871 04/13/2004 021094427 703 5060 X 236.46
Total Account 1,487.93 0.00
Total Federal Aid 1,487.93 0.00
Total Aid 1,487.93 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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