Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0607 SALVATION ARMY WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 001410467 703 5160 X 41.44
V0201356 10/02/2001 001459585 703 5160 X 37.66
V0202182 11/07/2001 001587756 703 5160 X 16.92
V0203621 01/28/2002 001834569 703 5160 X 45.00
V0204290 03/05/2002 001968650 703 5160 X 41.49
V0204722 03/26/2002 002048477 703 5160 X 22.72
V0205139 04/16/2002 002112285 703 5160 X 22.81
V0206054 06/04/2002 002270265 703 5160 X 16.11
V0206318 06/18/2002 002317367 703 5160 X 16.42
V0206477 06/25/2002 002361745 703 5160 X 27.38
Total Account 287.95 0.00
Total State Aid 287.95 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200287 08/02/2001 001253376 703 5060 X 1,016.96
V0201155 09/19/2001 001410467 703 5060 X 1,110.90
V0201356 10/02/2001 001459585 703 5060 X 1,086.75
V0202182 11/07/2001 001587756 703 5060 X 1,076.40
V0203621 01/28/2002 001834569 703 5060 X 2,381.65
V0204290 03/05/2002 001968650 703 5060 X 2,535.75
V0204722 03/26/2002 002048477 703 5060 X 1,118.95
V0205139 04/16/2002 002112285 703 5060 X 1,223.60
V0206054 06/04/2002 002270265 703 5060 X 1,184.50
V0206318 06/18/2002 002317367 703 5060 X 1,283.40
Total Account 14,018.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200287 08/02/2001 001253376 703 5060 X 141.93
V0201155 09/19/2001 001410467 703 5060 X 184.20
V0201356 10/02/2001 001459585 703 5060 X 167.40
V0202182 11/07/2001 001587756 703 5060 X 75.20
V0203621 01/28/2002 001834569 703 5060 X 200.00
V0204290 03/05/2002 001968650 703 5060 X 184.40
V0204722 03/26/2002 002048477 703 5060 X 101.00
V0205139 04/16/2002 002112285 703 5060 X 101.40
V0206054 06/04/2002 002270265 703 5060 X 71.60
V0206318 06/18/2002 002317367 703 5060 X 73.00
Total Account 1,300.13 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200287 08/02/2001 001253376 703 5060 X 1,367.01
V0201155 09/19/2001 001410467 703 5060 X 1,740.69
V0201356 10/02/2001 001459585 703 5060 X 1,581.93
V0202182 11/07/2001 001587756 703 5060 X 710.64
V0203621 01/28/2002 001834569 703 5060 X 1,890.00
V0203621 01/28/2002 001834569 703 5060 X 420.09
V0204290 03/05/2002 001968650 703 5060 X 1,742.58
V0204290 03/05/2002 001968650 703 5060 X 591.66
V0204722 03/26/2002 002048477 703 5060 X 954.45
V0204722 03/26/2002 002048477 703 5060 X 254.22
V0205139 04/16/2002 002112285 703 5060 X 958.23
V0205139 04/16/2002 002112285 703 5060 X 213.18
V0206054 06/04/2002 002270265 703 5060 X 676.62
V0206054 06/04/2002 002270265 703 5060 X 331.74
V0206318 06/18/2002 002317367 703 5060 X 689.85
V0206318 06/18/2002 002317367 703 5060 X 351.69
Total Account 14,474.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200287 08/02/2001 001253376 703 5060 X 112.05
V0201155 09/19/2001 001410467 703 5060 X 142.75
V0201356 10/02/2001 001459585 703 5060 X 129.73
V0202182 11/07/2001 001587756 703 5060 X 58.28
V0203621 01/28/2002 001834569 703 5060 X 155.00
V0204290 03/05/2002 001968650 703 5060 X 142.91
V0204722 03/26/2002 002048477 703 5060 X 78.27
V0205139 04/16/2002 002112285 703 5060 X 78.58
V0206054 06/04/2002 002270265 703 5060 X 55.49
V0206318 06/18/2002 002317367 703 5060 X 56.57
Total Account 1,009.63 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200007 07/10/2001 001179091 703 5060 P 270.75
V0200007 07/10/2001 001179128 703 5060 P 121.50
V0200048 07/18/2001 020699048 703 5060 P 166.20
V0200436 08/07/2001 001269784 703 5060 P 282.56
V0200436 08/07/2001 001269813 703 5060 P 129.11
V0200647 08/17/2001 020708781 703 5060 P 166.16
V0201036 09/11/2001 001382461 703 5060 P 104.47
V0201357 10/02/2001 001459617 703 5060 P 298.22
V0201502 10/09/2001 001479974 703 5060 P 53.94
V0201879 10/23/2001 020730206 703 5060 P 95.94
V0202037 10/30/2001 020733529 703 5060 P 161.97
V0202523 11/27/2001 001646452 703 5060 P 251.10
V0202733 12/04/2001 001665188 703 5060 P 65.25
V0202857 12/11/2001 001688150 703 5060 P 266.44
V0203097 12/21/2001 001743583 703 5060 P 56.88
V0203406 01/15/2002 001790028 703 5060 P 214.83
V0203406 01/15/2002 001790046 703 5060 P 52.85
V0203902 02/12/2002 001884288 703 5060 P 223.97
V0203902 02/12/2002 001884312 703 5060 P 57.35
V0204459 03/12/2002 001991280 703 5060 P 205.06
V0204459 03/12/2002 001991309 703 5060 P 66.03
V0204721 03/26/2002 020784934 703 5060 P 279.77
V0204983 04/09/2002 002091515 703 5060 P 235.44
V0204983 04/09/2002 002091544 703 5060 P 68.66
S0000336 04/12/2002 2000 Refund 5060 P 0.01
S0000336 04/12/2002 1998 Refund 5060 P -25.20
S0000336 04/12/2002 1997 Refund 5060 P -143.12
V0205138 04/16/2002 020792894 703 5060 P 141.82
V0205560 05/08/2002 002184828 703 5060 P 255.13
V0205560 05/08/2002 002184863 703 5060 P 64.79
V0205852 05/21/2002 020805732 703 5060 P 135.16
V0206167 06/11/2002 002296602 703 5060 P 267.37
V0206319 06/18/2002 020816285 703 5060 P 159.34
V0206319 06/18/2002 002317387 703 5060 P 60.91
Total Account 4,978.97 -168.31
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 001179091 703 5060 P 5,991.13
V0200007 07/10/2001 001179128 703 5060 P 1,389.33
V0200048 07/18/2001 020699048 703 5060 P 3,595.77
V0200436 08/07/2001 001269784 703 5060 P 6,220.86
V0200436 08/07/2001 001269813 703 5060 P 1,446.07
V0200647 08/17/2001 020708781 703 5060 P 3,549.23
V0201036 09/11/2001 001382461 703 5060 P 1,224.80
V0201357 10/02/2001 001459617 703 5060 P 6,576.64
V0201502 10/09/2001 001479974 703 5060 P 691.94
V0201879 10/23/2001 020730206 703 5060 P 2,444.87
V0202037 10/30/2001 020733529 703 5060 P 3,647.95
V0202523 11/27/2001 001646452 703 5060 P 5,671.05
V0202733 12/04/2001 001665188 703 5060 P 750.25
V0202857 12/11/2001 001688150 703 5060 P 5,711.74
V0203097 12/21/2001 001743583 703 5060 P 656.31
V0203406 01/15/2002 001790028 703 5060 P 4,744.68
V0203406 01/15/2002 001790046 703 5060 P 552.09
V0203902 02/12/2002 001884288 703 5060 P 4,957.49
V0203902 02/12/2002 001884312 703 5060 P 802.49
V0204459 03/12/2002 001991280 703 5060 P 4,538.86
V0204459 03/12/2002 001991309 703 5060 P 903.42
V0204721 03/26/2002 020784934 703 5060 P 6,575.21
V0204983 04/09/2002 002091515 703 5060 P 5,216.67
V0204983 04/09/2002 002091544 703 5060 P 984.48
S0000336 04/12/2002 2000 Refund 5060 P -3,375.54
S0000336 04/12/2002 1998 Refund 5060 P -634.25
S0000336 04/12/2002 1997 Refund 5060 P -2,767.24
V0205138 04/16/2002 020792894 703 5060 P 3,284.92
V0205385 04/25/2002 020796080 703 5060 P 31.35
V0205560 05/08/2002 002184828 703 5060 P 5,637.93
V0205560 05/08/2002 002184863 703 5060 P 1,045.29
V0205852 05/21/2002 020805732 703 5060 P 3,246.32
V0206167 06/11/2002 002296602 703 5060 P 6,019.73
V0206319 06/18/2002 020816285 703 5060 P 3,521.33
V0206319 06/18/2002 002317387 703 5060 P 1,022.28
Total Account 102,652.48 -6,777.03
Total Federal Aid 138,434.65 -6,945.34
Total Aid 138,722.60 -6,945.34
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 dcuments 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 08/13/2002
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