Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
X0123     FLINTHILLS SERVICES, INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0053 N155  Computer Information & Computer Services
     V0502251 10/27/2004 005046104 703 3710  X        295.14
                              Total Account           295.14          0.00
                            Total State Aid           295.14          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0500151 07/20/2004 004748243 703 5060  X         40.16
     V0500571 08/10/2004 004810601 703 5060  X         42.95
     V0501660 10/05/2004 004979855 703 5060  X         66.40
     V0502928 11/30/2004 005129933 703 5060  X         30.87
     V0503275 12/14/2004 005165092 703 5060  X         32.08
     V0503610 01/04/2005 005217262 703 5060  X         30.24
     V0503704 01/11/2005 005230510 703 5060  X          0.35
     V0504056 02/01/2005 005295023 703 5060  X         37.08
     V0504734 03/02/2005 005389441 703 5060  X         35.70
     V0505610 04/12/2005 005509468 703 5060  X         85.55
     V0506844 06/14/2005 N/A       703 5060  X         82.97
                              Total Account           484.35          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500151 07/20/2004 004748243 703 5060  X        702.45
     V0500571 08/10/2004 004810601 703 5060  X        704.77
     V0501660 10/05/2004 004979855 703 5060  X      1,087.49
     V0502928 11/30/2004 005129933 703 5060  X        502.83
     V0503275 12/14/2004 005165092 703 5060  X        517.90
     V0503610 01/04/2005 005217262 703 5060  X        523.08
     V0504056 02/01/2005 005295023 703 5060  X        594.05
     V0504734 03/02/2005 005389441 703 5060  X        574.70
     V0505610 04/12/2005 005509468 703 5060  X      1,383.71
     V0506844 06/14/2005 N/A       703 5060  X      1,333.64
                              Total Account         7,924.62          0.00
                          Total Federal Aid         8,408.97          0.00
                                  Total Aid         8,704.11          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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