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

X0129 SW REG JUV DET CTR GARDEN CITY

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 004915887 703 5160 X 40.55 V0501661 10/05/2004 004988309 703 5160 X 17.51 V0503035 12/01/2004 005144678 703 5160 X 21.11 V0503510 12/27/2004 005211426 703 5160 X 15.84 V0503705 01/12/2005 005243831 703 5160 X 11.39 V0504433 02/17/2005 005352149 703 5160 X 13.91 V0504876 03/08/2005 005408815 703 5160 X 22.91 V0505772 04/19/2005 005526361 703 5160 X 20.25 V0506271 05/11/2005 005589579 703 5160 X 24.44 V0506705 06/07/2005 005665950 703 5160 X 30.29 V0507043 06/23/2005 005740554 703 5160 X 14.88 Total Account 233.08 0.00 Total State Aid 233.08 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0500190 07/21/2004 004750933 717 6211 X 30.00 Total Account 30.00 0.00 Total Special Revenue State Aid 30.00 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0500010 07/07/2004 004716938 703 5060 X 783.64 V0501134 09/14/2004 004915887 703 5060 X 1,343.58 V0501661 10/05/2004 004988309 703 5060 X 585.06 V0503035 12/01/2004 005144678 703 5060 X 689.43 V0503510 12/27/2004 005211426 703 5060 X 533.61 V0503705 01/12/2005 005243831 703 5060 X 376.32 V0504433 02/17/2005 005352149 703 5060 X 463.05 V0504876 03/08/2005 005408815 703 5060 X 762.93

V0505772 04/19/2005 005526361 703 5060 X 683.55 V0506271 05/11/2005 005589579 703 5060 X 837.90 V0506705 06/07/2005 005665950 703 5060 X 996.66 Total Account 8,055.73 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0500010 07/07/2004 004716938 703 5060 X 122.36 V0501134 09/14/2004 004915887 703 5060 X 2,018.24 V0501661 10/05/2004 004988309 703 5060 X 871.36 V0503035 12/01/2004 005144678 703 5060 X 1,050.56 V0503510 12/27/2004 005211426 703 5060 X 788.48 V0503705 01/12/2005 005243831 703 5060 X 566.72 V0504433 02/17/2005 005352149 703 5060 X 692.16 V0504876 03/08/2005 005408815 703 5060 X 1,140.16 V0505772 04/19/2005 005526361 703 5060 X 1,008.00 V0506271 05/11/2005 005589579 703 5060 X 1,216.32 V0506705 06/07/2005 005665950 703 5060 X 1,507.52 Total Account 10,981.88 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0500010 07/07/2004 004716938 703 5060 X 1,053.36 Total Account 1,053.36 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0500010 07/07/2004 004716938 703 5060 X 83.79 V0501134 09/14/2004 004915887 703 5060 X 155.42 V0501661 10/05/2004 004988309 703 5060 X 67.10 V0503035 12/01/2004 005144678 703 5060 X 80.90 V0503510 12/27/2004 005211426 703 5060 X 60.72 V0503705 01/12/2005 005243831 703 5060 X 43.64 V0504433 02/17/2005 005352149 703 5060 X 53.30 V0504876 03/08/2005 005408815 703 5060 X 87.80 V0505772 04/19/2005 005526361 703 5060 X 77.63 V0506271 05/11/2005 005589579 703 5060 X 93.67 V0506705 06/07/2005 005665950 703 5060 X 116.09 Total Account 920.06 0.00 Total Federal Aid 21,011.03 0.00 Total Aid 21,274.11 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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