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

X0811 ST PATRICKS - KANSAS CITY

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

V0501428 09/24/2004 004954585 703 5060 X 238.69 V0501862 10/12/2004 004998612 703 5060 X 527.72 V0503035 12/01/2004 005144703 703 5060 X 34.79 V0503035 12/01/2004 005144703 703 5060 X 369.69 V0503510 12/27/2004 005211472 703 5060 X 511.56 V0504433 02/17/2005 005352198 703 5060 X 387.47 V0504876 03/08/2005 005408857 703 5060 X 776.95 V0505772 04/19/2005 005526386 703 5060 X 324.57 V0506271 05/11/2005 005589598 703 5060 X 493.21 V0506705 06/07/2005 005665986 703 5060 X 368.07 Total Account 4,032.72 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500151 07/20/2004 004748246 703 5060 X 265.54 V0500698 08/17/2004 004830170 703 5060 X 225.37 V0500698 08/17/2004 004830170 703 5060 X 7.50 V0500988 09/07/2004 004890298 703 5060 X 219.42 V0501839 10/12/2004 004996362 703 5060 X 165.08 V0502557 11/09/2004 005078183 703 5060 X 180.09 V0503275 12/14/2004 005165096 703 5060 X 163.87 V0503766 01/18/2005 005243924 703 5060 X 157.71 V0503766 01/18/2005 005243924 703 5060 X 0.47 V0504163 02/08/2005 005309912 703 5060 X 156.80 V0504875 03/08/2005 005401663 703 5060 X 196.07 V0504875 03/08/2005 005401663 703 5060 X -6.67 V0505610 04/12/2005 005509472 703 5060 X 213.03 V0506053 05/03/2005 005564055 703 5060 X 217.52 V0506706 06/07/2005 005659728 703 5060 X 226.66 Total Account 2,388.46 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500151 07/20/2004 004748246 703 5060 X 1,574.98 V0500698 08/17/2004 004830170 703 5060 X 365.32 V0500698 08/17/2004 004830170 703 5060 X 754.48 V0500988 09/07/2004 004890298 703 5060 X 1,015.93 V0501839 10/12/2004 004996362 703 5060 X 886.76 V0502557 11/09/2004 005078183 703 5060 X 852.64 V0503275 12/14/2004 005165096 703 5060 X 912.04 S0000236 01/12/2005 2004 Refund 5060 X -211.60 S0000236 01/12/2005 2003 Refund 5060 X -1,362.41 V0503766 01/18/2005 005243924 703 5060 X 710.05 V0503766 01/18/2005 005243924 703 5060 X 3.50 V0504163 02/08/2005 005309912 703 5060 X 737.68 V0504875 03/08/2005 005401663 703 5060 X 370.73 V0504875 03/08/2005 005401663 703 5060 X 330.76 V0505610 04/12/2005 005509472 703 5060 X 811.54 V0506053 05/03/2005 005564055 703 5060 X 926.60 V0506706 06/07/2005 005659728 703 5060 X 944.81 Total Account 11,197.82 -1,574.01 Total Federal Aid 17,619.00 -1,574.01 Total Aid 17,619.00 -1,574.01 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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