Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0019 SUNFLOWER DIVERSIFIED SERVIVE-GREAT BEND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500038 07/13/2004 004734815 703 5060 X 74.85
V0500988 09/07/2004 004890291 703 5060 X 66.25
V0501839 10/12/2004 004996356 703 5060 X 92.99
V0503141 12/07/2004 005147390 703 5060 X 244.68
V0503950 01/26/2005 005276721 703 5060 X 103.18
V0504163 02/08/2005 005309902 703 5060 X 105.44
V0504734 03/02/2005 005389437 703 5060 X 118.27
V0505610 04/12/2005 005509463 703 5060 X 153.80
V0506364 05/17/2005 005598085 703 5060 X 161.04
V0506706 06/07/2005 005659720 703 5060 X 176.41
Total Account 1,296.91 0.00
Total Federal Aid 1,296.91 0.00
Total Aid 1,296.91 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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