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

X0057 DOUGLAS COUNTY - DCCCA

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 004915886 703 5160 X 20.34 V0501862 10/12/2004 004998601 703 5160 X 11.21 V0503035 12/01/2004 005144677 703 5160 X 14.90 V0503510 12/27/2004 005211425 703 5160 X 14.18 V0503871 01/20/2005 005258109 703 5160 X 18.27 V0504433 02/17/2005 005352148 703 5160 X 12.60 V0504876 03/08/2005 005408814 703 5160 X 12.47 V0505459 04/05/2005 005492671 703 5160 X 17.33 V0506584 06/01/2005 005647482 703 5160 X 18.05 V0507042 06/22/2005 005743861 703 5160 X 22.05 V0507043 06/23/2005 005740553 703 5160 X 11.01 Total Account 172.41 0.00 Total State Aid 172.41 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0500010 07/07/2004 004716937 703 5060 X 184.80 V0501134 09/14/2004 004915886 703 5060 X 460.02 V0501862 10/12/2004 004998601 703 5060 X 255.84 V0503035 12/01/2004 005144677 703 5060 X 301.35 V0503510 12/27/2004 005211425 703 5060 X 308.73 V0503871 01/20/2005 005258109 703 5060 X 428.04 V0504433 02/17/2005 005352148 703 5060 X 268.14 V0504876 03/08/2005 005408814 703 5060 X 261.99 V0505459 04/05/2005 005492671 703 5060 X 388.68 V0506584 06/01/2005 005647482 703 5060 X 464.94 V0507042 06/22/2005 005743861 703 5060 X 477.24 Total Account 3,799.77 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0500010 07/07/2004 004716937 703 5060 X 55.66 V0501134 09/14/2004 004915886 703 5060 X 1,012.48 V0501862 10/12/2004 004998601 703 5060 X 557.76 V0503035 12/01/2004 005144677 703 5060 X 741.44 V0503510 12/27/2004 005211425 703 5060 X 705.60 V0503871 01/20/2005 005258109 703 5060 X 909.44 V0504433 02/17/2005 005352148 703 5060 X 627.20 V0504876 03/08/2005 005408814 703 5060 X 620.48 V0505459 04/05/2005 005492671 703 5060 X 862.40 V0506584 06/01/2005 005647482 703 5060 X 898.24 V0507042 06/22/2005 005743861 703 5060 X 1,097.60 Total Account 8,088.30 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0500010 07/07/2004 004716937 703 5060 X 479.16 Total Account 479.16 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0500010 07/07/2004 004716937 703 5060 X 38.11 V0501134 09/14/2004 004915886 703 5060 X 77.97 V0501862 10/12/2004 004998601 703 5060 X 42.95 V0503035 12/01/2004 005144677 703 5060 X 57.10 V0503510 12/27/2004 005211425 703 5060 X 54.34 V0503871 01/20/2005 005258109 703 5060 X 70.04 V0504433 02/17/2005 005352148 703 5060 X 48.30 V0504876 03/08/2005 005408814 703 5060 X 47.78 V0505459 04/05/2005 005492671 703 5060 X 66.41 V0506584 06/01/2005 005647482 703 5060 X 69.17 V0507042 06/22/2005 005743861 703 5060 X 84.53 Total Account 656.70 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500007 07/06/2004 004707633 703 5060 X 78.43 V0500571 08/10/2004 004810599 703 5060 X 92.11 V0501174 09/14/2004 004907609 703 5060 X 78.82 V0501839 10/12/2004 004996359 703 5060 X 66.41 V0502795 11/19/2004 005104320 703 5060 X 81.76 V0503141 12/07/2004 005147393 703 5060 X 72.96 V0503704 01/11/2005 005230509 703 5060 X 97.11 V0504163 02/08/2005 005309905 703 5060 X 80.38 V0504734 03/02/2005 005389440 703 5060 X 30.36 V0504875 03/08/2005 005401657 703 5060 X 46.23 V0505610 04/12/2005 005509466 703 5060 X 95.56

V0506238 05/10/2005 005587086 703 5060 X 97.28 V0506706 06/07/2005 005659722 703 5060 X 118.67 Total Account 1,036.08 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500007 07/06/2004 004707633 703 5060 X 1,372.63 V0500571 08/10/2004 004810599 703 5060 X 1,505.09 V0501174 09/14/2004 004907609 703 5060 X 1,296.55 V0501839 10/12/2004 004996359 703 5060 X 1,166.21 V0502795 11/19/2004 005104320 703 5060 X 1,363.21 V0503141 12/07/2004 005147393 703 5060 X 1,116.78 V0503704 01/11/2005 005230509 703 5060 X 1,412.58 V0504163 02/08/2005 005309905 703 5060 X 1,304.80 V0504734 03/02/2005 005389440 703 5060 X 332.91 V0504875 03/08/2005 005401657 703 5060 X 913.25 V0505610 04/12/2005 005509466 703 5060 X 1,393.29 V0506238 05/10/2005 005587086 703 5060 X 1,660.99 V0506706 06/07/2005 005659722 703 5060 X 2,047.97 Total Account 16,886.26 0.00

3592-3070 U838 Aids Education - Special Project FY2004 CFDA 93.938

V0500393 08/03/2004 021155594 703 5060 X 2,043.00 V0503961 01/27/2005 021262552 703 5060 X 2,000.00 Total Account 4,043.00 0.00

3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938

V0506493 05/28/2005 005636382 703 5060 X 2,044.00 Total Account 2,044.00 0.00 Total Federal Aid 37,033.27 0.00 Total Aid 37,205.68 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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