Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0816 OUR LADY OF GUADALUPE - TOPEKAFund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3230-3020 3020 9901 Special Milk CFDA 10.556V0502512 11/04/2004 021212166 703 5060 X 69.70 V0503035 12/01/2004 021228691 703 5060 X 315.15 V0503705 01/12/2005 021254937 703 5060 X 316.20 V0504876 03/08/2005 021292757 703 5060 X 185.11 V0505459 04/05/2005 021312271 703 5060 X 661.83 V0507042 06/22/2005 021371919 703 5060 X 508.85 Total Account 2,056.84 0.00 Total Federal Aid 2,056.84 0.00 Total Aid 2,056.84 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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