Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0716 ST MARYS - COLGAN - PITTSBURG
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0501862 10/12/2004 004998604 703 5160 X 125.46
V0501952 10/19/2004 005034688 703 5160 X 272.75
V0502512 11/04/2004 005072396 703 5160 X 251.42
V0503510 12/27/2004 005211440 703 5160 X 227.16
V0503705 01/12/2005 005243844 703 5160 X 205.83
V0504433 02/17/2005 005369096 703 5160 X 255.74
V0504876 03/08/2005 005408826 703 5160 X 231.84
V0505459 04/05/2005 005492682 703 5160 X 214.97
V0506271 05/11/2005 005589587 703 5160 X 259.07
V0507042 06/22/2005 005743870 703 5160 X 221.36
V0507043 06/23/2005 005740572 703 5160 X 154.52
Total Account 2,420.12 0.00
Total State Aid 2,420.12 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0500010 07/07/2004 004716940 703 5060 X 94.51
V0501862 10/12/2004 004998604 703 5060 X 73.44
V0501952 10/19/2004 005034688 703 5060 X 162.18
V0502512 11/04/2004 005072396 703 5060 X 145.86
V0503510 12/27/2004 005211440 703 5060 X 127.84
V0503705 01/12/2005 005243844 703 5060 X 121.21
V0504433 02/17/2005 005369096 703 5060 X 151.47
V0504876 03/08/2005 005408826 703 5060 X 140.76
V0505459 04/05/2005 005492682 703 5060 X 123.76
V0506271 05/11/2005 005589587 703 5060 X 148.75
V0507042 06/22/2005 005743870 703 5060 X 128.01
Total Account 1,417.79 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 005211421 703 2990 X 360.00
Total Account 360.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500010 07/07/2004 004716940 703 5060 X 1,007.58
V0501862 10/12/2004 004998604 703 5060 X 1,287.25
V0501952 10/19/2004 005034688 703 5060 X 2,987.02
V0502512 11/04/2004 005072396 703 5060 X 2,696.79
V0503510 12/27/2004 005211440 703 5060 X 2,454.58
V0503705 01/12/2005 005243844 703 5060 X 2,260.25
V0504433 02/17/2005 005369096 703 5060 X 2,899.77
V0504876 03/08/2005 005408826 703 5060 X 2,639.06
V0505459 04/05/2005 005492682 703 5060 X 2,418.65
V0506271 05/11/2005 005589587 703 5060 X 2,922.57
V0507042 06/22/2005 005743870 703 5060 X 2,474.33
Total Account 26,047.85 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500010 07/07/2004 004716940 703 5060 X 1,578.58
Total Account 1,578.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500010 07/07/2004 004716940 703 5060 X 755.68
V0501862 10/12/2004 004998604 703 5060 X 480.93
V0501952 10/19/2004 005034688 703 5060 X 1,045.52
V0502512 11/04/2004 005072396 703 5060 X 963.76
V0503510 12/27/2004 005211440 703 5060 X 870.78
V0503705 01/12/2005 005243844 703 5060 X 789.02
V0504433 02/17/2005 005369096 703 5060 X 980.32
V0504876 03/08/2005 005408826 703 5060 X 888.72
V0505459 04/05/2005 005492682 703 5060 X 824.03
V0506271 05/11/2005 005589587 703 5060 X 993.08
V0507042 06/22/2005 005743870 703 5060 X 848.53
Total Account 9,440.37 0.00
Total Federal Aid 38,844.59 0.00
Total Aid 41,264.71 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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