Annual Federal and State Aid Funding Report

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

X0060 ECKAN - OTTAWA
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0500572 08/10/2004 004816485 703 5060 X 3,923.48 V0500935 09/08/2004 004900266 703 5060 X 3,708.99 Total Account 7,632.47 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500572 08/10/2004 004816485 703 5060 X 411.07 V0500935 09/08/2004 004900266 703 5060 X 388.59 Total Account 799.66 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0501660 10/05/2004 004979853 703 5060 X 160.56 V0502404 11/02/2004 005054123 703 5060 X 383.77 V0502557 11/09/2004 005078179 703 5060 X 439.16 V0503275 12/14/2004 005165091 703 5060 X 369.29 V0503950 01/26/2005 005276722 703 5060 X 288.21 V0504534 02/23/2005 005369139 703 5060 X 319.78 V0505306 03/28/2005 005465466 703 5060 X 360.67 V0505610 04/12/2005 005509467 703 5060 X 343.60 V0506364 05/17/2005 005598088 703 5060 X 428.12 V0506706 06/07/2005 005659723 703 5060 X 306.86 Total Account 3,400.02 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0501660 10/05/2004 004979853 703 5060 X 3,409.92 V0502404 11/02/2004 005054123 703 5060 X 8,095.87 V0502557 11/09/2004 005078179 703 5060 X 9,215.32 V0503275 12/14/2004 005165091 703 5060 X 7,628.12 V0503950 01/26/2005 005276722 703 5060 X 6,051.38 V0504534 02/23/2005 005369139 703 5060 X 6,623.53 V0505306 03/28/2005 005465466 703 5060 X 7,489.77 V0505610 04/12/2005 005509467 703 5060 X 7,090.06

V0506364 05/17/2005 005598088 703 5060 X 8,835.94 V0506706 06/07/2005 005659723 703 5060 X 6,358.56 Total Account 70,798.47 0.00

3592-3070 U805 PDAT FY02 CFDA 94.009

V0501089 09/10/2004 004905430 703 2690 X 558.00 V0503517 12/29/2004 021244884 703 2690 X 3,000.00 Total Account 3,558.00 0.00

3592-3070 U806 Americorp Promise Fellows FY02 CFDA 94.007

V0500272 07/28/2004 004780374 703 5060 X 3,120.00 V0500272 07/28/2004 004780374 703 5060 X 1,030.00 V0500825 08/28/2004 004868777 703 5060 X 6,080.00 V0501426 09/28/2004 004954563 703 5060 X 3,200.00 V0502164 10/28/2004 005043455 703 5060 X 3,000.00 V0502835 11/28/2004 005121536 703 5060 X 2,500.00 V0503499 12/28/2004 005206660 703 5060 X 2,000.00 V0503907 01/28/2005 005276686 703 5060 X 3,000.00 V0504507 02/28/2005 005371981 703 5060 X 2,000.00 V0505266 03/28/2005 005465428 703 5060 X 2,000.00 V0505884 04/28/2005 005553587 703 5060 X 2,000.00 V0506493 05/28/2005 005636383 703 5060 X 2,000.00 Total Account 31,930.00 0.00

3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004

V0505884 04/28/2005 005553587 703 5060 X 3,954.00 V0506493 05/28/2005 005636383 703 5060 X 405.00 V0507121 06/28/2005 005746658 703 5060 X 3,357.00 Total Account 7,716.00 0.00 Total Federal Aid 125,834.62 0.00 Total Aid 125,834.62 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

X0060 ECKAN - OTTAWA