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

X0023 KS SCHOOL FOOD SERV ASSN-KSFSA LAWRENCE

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 R200 General Fund - School Food Service

V0502351 11/01/2004 005061271 703 2591 X 230.00 V0505228 03/23/2005 005449976 703 2591 X 120.00 Total Account 350.00 0.00 Total State Aid 350.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0502351 11/01/2004 005061271 703 2591 X 575.00 V0504193 02/10/2005 005321954 703 2591 X 50.00 V0505228 03/23/2005 005449976 703 2591 X 60.00 Total Account 685.00 0.00 Total Federal Aid 685.00 0.00 Total Aid 1,035.00 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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