Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
P0348     ALLIANCE AGAINST FAMILY VIOLENCE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     S0000323 03/15/2005 2003 Refund   5060  P                      -226.59
                              Total Account             0.00       -226.59
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     S0000130 10/19/2004 2003 Refund   5060  P                        -1.10
     V0503610 01/04/2005 005217238 703 5060  P        190.78
     V0504056 02/01/2005 005295014 703 5060  P        114.36
     V0504374 02/15/2005 005328456 703 5060  P         97.63
     V0505306 03/28/2005 005465458 703 5060  P        107.81
     V0505458 04/05/2005 005486021 703 5060  P        133.33
     V0506495 05/25/2005 005632749 703 5060  P        127.81
     V0506706 06/07/2005 005659684 703 5060  P        115.22
                              Total Account           886.94         -1.10
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     S0000130 10/19/2004 2003 Refund   5060  P                      -225.50
     S0000167 11/12/2004 2003 Refund   5060  P                      -226.60
     S0000214 12/21/2004 2003 Refund   5060  P                      -226.60
     V0503610 01/04/2005 005217238 703 5060  P      2,229.32
     S0000236 01/12/2005 2003 Refund   5060  P                      -226.60
     V0504056 02/01/2005 005295014 703 5060  P      1,466.06
     V0504374 02/15/2005 005328456 703 5060  P      1,136.99
     S0000294 02/23/2005 2003 Refund   5060  P                      -226.60
     V0505306 03/28/2005 005465458 703 5060  P      1,336.96
     V0505458 04/05/2005 005486021 703 5060  P      1,731.03
     V0506495 05/25/2005 005632749 703 5060  P      1,784.26
     V0506706 06/07/2005 005659684 703 5060  P      1,525.19
                              Total Account        11,209.81     -1,131.90
                          Total Federal Aid        12,096.75     -1,359.59
                                  Total Aid        12,096.75     -1,359.59
     
     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
     
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