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

X0701 HOLY ANGELS - GARNETT

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 004915892 703 5160 X 9.41 V0501661 10/05/2004 004988312 703 5160 X 48.96 V0502512 11/04/2004 005072393 703 5160 X 48.51 V0503510 12/27/2004 005211434 703 5160 X 38.66 V0503705 01/12/2005 005243839 703 5160 X 34.43 V0504433 02/17/2005 005352158 703 5160 X 41.31 V0504876 03/08/2005 005408821 703 5160 X 38.12 V0505459 04/05/2005 005492678 703 5160 X 40.05 V0506074 05/04/2005 005573224 703 5160 X 45.41 V0506705 06/07/2005 005665956 703 5160 X 37.26 V0507043 06/23/2005 005740567 703 5160 X 26.06 Total Account 408.18 0.00 Total State Aid 408.18 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0500773 08/20/2004 004844660 703 2320 X 50.00 Total Account 50.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 004915892 703 5060 X 26.37 V0501428 09/24/2004 004954576 703 5060 X 0.57 V0501661 10/05/2004 004988312 703 5060 X 249.42 V0502512 11/04/2004 005072393 703 5060 X 253.65 V0503510 12/27/2004 005211434 703 5060 X 188.83 V0503705 01/12/2005 005243839 703 5060 X 176.06 V0504433 02/17/2005 005352158 703 5060 X 199.86 V0504876 03/08/2005 005408821 703 5060 X 182.67 V0505459 04/05/2005 005492678 703 5060 X 219.06 V0506074 05/04/2005 005573224 703 5060 X 245.92

V0506705 06/07/2005 005665956 703 5060 X 227.58 Total Account 1,969.99 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 004915892 703 5060 X 115.46 V0501428 09/24/2004 004954576 703 5060 X 6.58 V0501661 10/05/2004 004988312 703 5060 X 718.78 V0502512 11/04/2004 005072393 703 5060 X 707.73 V0503510 12/27/2004 005211434 703 5060 X 575.41 V0503705 01/12/2005 005243839 703 5060 X 505.51 V0504433 02/17/2005 005352158 703 5060 X 537.80 V0504876 03/08/2005 005408821 703 5060 X 488.32 V0505459 04/05/2005 005492678 703 5060 X 512.82 V0506074 05/04/2005 005573224 703 5060 X 585.42 V0506705 06/07/2005 005665956 703 5060 X 487.59 Total Account 5,241.42 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 004915892 703 5060 X 36.05 V0501661 10/05/2004 004988312 703 5060 X 187.68 V0502512 11/04/2004 005072393 703 5060 X 185.96 V0503510 12/27/2004 005211434 703 5060 X 148.18 V0503705 01/12/2005 005243839 703 5060 X 131.96 V0504433 02/17/2005 005352158 703 5060 X 158.36 V0504876 03/08/2005 005408821 703 5060 X 146.11 V0505459 04/05/2005 005492678 703 5060 X 153.53 V0506074 05/04/2005 005573224 703 5060 X 174.05 V0506705 06/07/2005 005665956 703 5060 X 142.83 Total Account 1,464.71 0.00 Total Federal Aid 8,726.12 0.00 Total Aid 9,134.30 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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