Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

P0268 UMCWK MEXICAN-AMERICAN MINISTRIES
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2230-2010 R299 Child Nutrition Conference Fee Fund

V0502644 11/11/2004 021215558 717 6211 P -15.00 Total Account -15.00 0.00 Total Special Revenue State Aid -15.00 0.00

Federal Aid

3531-3510 3510 9920 Audit Funds CFDA 10.558

V0501216 09/16/2004 021178872 703 5060 P 2,000.00 Total Account 2,000.00 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500260 07/26/2004 021149097 703 5060 P 21,706.70 V0500841 08/25/2004 021166068 703 5060 P 20,673.94 V0501429 09/24/2004 021182804 703 5060 P 22,072.15 V0502163 10/25/2004 021201809 703 5060 P 21,862.08 V0502795 11/19/2004 021219328 703 5060 P 21,484.59 V0503500 12/27/2004 021242174 703 5060 P 19,832.35 V0503950 01/26/2005 021260770 703 5060 P 20,379.74 V0504534 02/23/2005 021280393 703 5060 P 20,348.60 V0505306 03/28/2005 021303134 703 5060 P 19,818.87 V0505943 04/26/2005 021324757 703 5060 P 23,127.58 V0506495 05/25/2005 021347307 703 5060 P 22,866.72 V0507123 06/27/2005 021371968 703 5060 P 21,741.33 Total Account 255,914.65 0.00

3531-3510 3510 9922 Admin Costs CFDA 10.558

V0500260 07/26/2004 021149097 703 5060 P 5,274.00 V0500841 08/25/2004 021166068 703 5060 P 4,417.00 V0501429 09/24/2004 021182804 703 5060 P 4,658.00 V0502163 10/25/2004 021201809 703 5060 P 9,852.00 V0502795 11/19/2004 021219328 703 5060 P 3,751.00 V0503500 12/27/2004 021242174 703 5060 P 4,211.00

V0503950 01/26/2005 021260770 703 5060 P 4,150.00 V0504532 02/22/2005 021280354 703 5060 P 2.00 V0504534 02/23/2005 021280393 703 5060 P 4,361.00 V0505306 03/28/2005 021303134 703 5060 P 3,756.00 V0505943 04/26/2005 021324757 703 5060 P 4,518.00 V0506495 05/25/2005 021347307 703 5060 P 4,768.00 V0507123 06/27/2005 021371968 703 5060 P 4,282.00 Total Account 58,000.00 0.00 Total Federal Aid 315,914.65 0.00 Total Aid 315,899.65 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 08/08/2005
Back to the CPA State Funding Reports County

Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005