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

X0600 CHRIST THE KING - TOPEKA

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

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501134 09/14/2004 004915890 703 5060 X 312.33 V0501952 10/19/2004 005034686 703 5060 X 1,144.32 V0502512 11/04/2004 005072390 703 5060 X 1,003.55 V0503705 01/12/2005 005243837 703 5060 X 1,915.77 V0504433 02/17/2005 005369094 703 5060 X 844.52 V0504876 03/08/2005 005408820 703 5060 X 849.45 V0505772 04/19/2005 005526367 703 5060 X 803.55 V0506584 06/01/2005 005647486 703 5060 X 989.66 V0507042 06/22/2005 005743866 703 5060 X 779.14 Total Account 8,642.29 0.00 Total Federal Aid 8,642.29 0.00 Total Aid 8,642.29 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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