Annual Federal and State Aid Funding Report

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

X0775 ST PATRICK - WICHITA
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0501661 10/05/2004 021193254 703 5160 X 46.31 V0502512 11/04/2004 021212159 703 5160 X 133.74 V0503035 12/01/2004 021228686 703 5160 X 112.95 V0503705 01/12/2005 021254932 703 5160 X 205.61 V0504876 03/08/2005 021292751 703 5160 X 111.33 V0505057 03/15/2005 021297481 703 5160 X 132.62 V0505772 04/19/2005 021322016 703 5160 X 104.49 V0506074 05/04/2005 021333871 703 5160 X 142.52 V0506705 06/07/2005 021358836 703 5160 X 131.04 V0507043 06/23/2005 021370677 703 5160 X 76.43 Total Account 1,197.04 0.00 Total State Aid 1,197.04 0.00

Federal Aid

3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574

V0503494 12/27/2004 005211423 703 2990 X 272.00 Total Account 272.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501661 10/05/2004 021193254 703 5060 X 1,167.71 V0502512 11/04/2004 021212159 703 5060 X 3,416.78 V0503035 12/01/2004 021228686 703 5060 X 2,732.17 V0503705 01/12/2005 021254932 703 5060 X 4,903.76 V0503871 01/20/2005 021258323 703 5060 X 422.55 V0504876 03/08/2005 021292751 703 5060 X 2,595.80 V0505057 03/15/2005 021297481 703 5060 X 3,223.74 V0505772 04/19/2005 021322016 703 5060 X 2,582.79 V0506074 05/04/2005 021333871 703 5060 X 3,520.39 V0506705 06/07/2005 021358836 703 5060 X 3,222.11 Total Account 27,787.80 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501661 10/05/2004 021193254 703 5060 X 177.50 V0502512 11/04/2004 021212159 703 5060 X 512.67 V0503035 12/01/2004 021228686 703 5060 X 432.98 V0503705 01/12/2005 021254932 703 5060 X 788.16 V0503871 01/20/2005 021258323 703 5060 X 0.80 V0504876 03/08/2005 021292751 703 5060 X 426.77 V0505057 03/15/2005 021297481 703 5060 X 508.36 V0505772 04/19/2005 021322016 703 5060 X 400.55 V0506074 05/04/2005 021333871 703 5060 X 546.31 V0506705 06/07/2005 021358836 703 5060 X 502.32 Total Account 4,296.42 0.00 Total Federal Aid 32,356.22 0.00 Total Aid 33,553.26 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005