Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
P0475 KIDDIE KOLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178419 703 5160 P 32.36
V0502512 11/04/2004 021212144 703 5160 P 47.88
V0503705 01/12/2005 021254910 703 5160 P 55.67
V0505057 03/15/2005 021297476 703 5160 P 57.15
V0506584 06/01/2005 021351588 703 5160 P 58.82
V0507042 06/22/2005 021371907 703 5160 P 21.20
V0507043 06/23/2005 021370649 703 5160 P 18.62
Total Account 291.70 0.00
Total State Aid 291.70 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500273 07/27/2004 021150867 703 5060 P 90.93
V0501134 09/14/2004 021178419 703 5060 P 150.99
V0502512 11/04/2004 021212144 703 5060 P 223.44
V0503705 01/12/2005 021254910 703 5060 P 259.77
V0505057 03/15/2005 021297476 703 5060 P 266.70
V0506584 06/01/2005 021351588 703 5060 P 274.47
V0507042 06/22/2005 021371907 703 5060 P 98.91
Total Account 1,365.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500273 07/27/2004 021150867 703 5060 P 68.19
V0501134 09/14/2004 021178419 703 5060 P 124.03
V0502512 11/04/2004 021212144 703 5060 P 183.55
V0503705 01/12/2005 021254910 703 5060 P 213.39
V0505057 03/15/2005 021297476 703 5060 P 219.08
V0506584 06/01/2005 021351588 703 5060 P 225.46
V0507042 06/22/2005 021371907 703 5060 P 81.25
Total Account 1,114.95 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0500260 07/26/2004 021149098 703 5060 P 140.33
V0500841 08/25/2004 021166069 703 5060 P 149.55
V0501174 09/14/2004 021176316 703 5060 P 49.16
V0501951 10/19/2004 021199554 703 5060 P 92.63
V0502163 10/25/2004 021201810 703 5060 P 58.65
V0503141 12/07/2004 021229204 703 5060 P 198.89
V0503275 12/14/2004 021234549 703 5060 P 188.36
V0503704 01/11/2005 021251399 703 5060 P 44.90
V0503950 01/26/2005 021260774 703 5060 P 100.22
V0504374 02/15/2005 021274336 703 5060 P 168.52
V0505058 03/15/2005 021295495 703 5060 P 126.78
V0505306 03/28/2005 021303137 703 5060 P 58.30
V0505610 04/12/2005 021317885 703 5060 P 156.11
V0506238 05/10/2005 021338451 703 5060 P 137.13
V0506364 05/17/2005 021341512 703 5060 P 66.06
Total Account 1,735.59 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500260 07/26/2004 021149098 703 5060 P 275.51
V0500841 08/25/2004 021166069 703 5060 P 267.12
V0501174 09/14/2004 021176316 703 5060 P 88.35
V0501951 10/19/2004 021199554 703 5060 P 166.42
V0502163 10/25/2004 021201810 703 5060 P 105.40
V0503141 12/07/2004 021229204 703 5060 P 357.33
V0503275 12/14/2004 021234549 703 5060 P 338.42
V0503704 01/11/2005 021251399 703 5060 P 80.32
V0503950 01/26/2005 021260774 703 5060 P 183.36
V0504374 02/15/2005 021274336 703 5060 P 302.62
V0505058 03/15/2005 021295495 703 5060 P 227.80
V0505306 03/28/2005 021303137 703 5060 P 104.73
V0505610 04/12/2005 021317885 703 5060 P 280.55
V0506238 05/10/2005 021338451 703 5060 P 246.40
V0506364 05/17/2005 021341512 703 5060 P 118.73
Total Account 3,143.06 0.00
Total Federal Aid 7,358.81 0.00
Total Aid 7,650.51 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
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