Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0925 KAW VALLEY HOUSE
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 004915935 703 5160 X 55.54
V0501862 10/12/2004 004998616 703 5160 X 22.28
V0503035 12/01/2004 005144713 703 5160 X 30.87
V0503510 12/27/2004 005211485 703 5160 X 29.79
V0503871 01/20/2005 005258124 703 5160 X 32.94
V0504433 02/17/2005 005352214 703 5160 X 32.76
V0505057 03/15/2005 005427035 703 5160 X 28.31
V0505772 04/19/2005 005526396 703 5160 X 32.40
V0506074 05/04/2005 005573260 703 5160 X 28.94
V0507043 06/23/2005 005740626 703 5160 X 20.04
Total Account 313.87 0.00
Total State Aid 313.87 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0500010 07/07/2004 004716945 703 5060 X 1,105.20
V0501134 09/14/2004 004915935 703 5060 X 1,806.63
V0501862 10/12/2004 004998616 703 5060 X 735.00
V0503035 12/01/2004 005144713 703 5060 X 1,004.01
V0503510 12/27/2004 005211485 703 5060 X 977.55
V0503871 01/20/2005 005258124 703 5060 X 1,075.38
V0503871 01/20/2005 005258124 703 5060 X 3.60
V0504433 02/17/2005 005352214 703 5060 X 1,095.15
V0505057 03/15/2005 005427035 703 5060 X 994.32
V0505057 03/15/2005 005427035 703 5060 X -15.30
V0505772 04/19/2005 005526396 703 5060 X 1,086.33
V0506074 05/04/2005 005573260 703 5060 X 1,059.12
V0506074 05/04/2005 005573260 703 5060 X -88.92
Total Account 10,838.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500010 07/07/2004 004716945 703 5060 X 206.31
V0501134 09/14/2004 004915935 703 5060 X 2,788.84
V0501862 10/12/2004 004998616 703 5060 X 1,118.70
V0503035 12/01/2004 005144713 703 5060 X 1,550.36
V0503510 12/27/2004 005211485 703 5060 X 1,496.12
V0503871 01/20/2005 005258124 703 5060 X 1,654.32
V0504433 02/17/2005 005352214 703 5060 X 1,645.28
V0505057 03/15/2005 005427035 703 5060 X 1,487.14
V0505057 03/15/2005 005427035 703 5060 X -65.60
V0505772 04/19/2005 005526396 703 5060 X 1,627.20
V0506074 05/04/2005 005573260 703 5060 X 1,453.18
Total Account 14,961.85 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500010 07/07/2004 004716945 703 5060 X 1,776.06
Total Account 1,776.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500010 07/07/2004 004716945 703 5060 X 141.27
V0501134 09/14/2004 004915935 703 5060 X 212.87
V0501862 10/12/2004 004998616 703 5060 X 85.39
V0503035 12/01/2004 005144713 703 5060 X 118.34
V0503510 12/27/2004 005211485 703 5060 X 114.20
V0503871 01/20/2005 005258124 703 5060 X 126.27
V0504433 02/17/2005 005352214 703 5060 X 125.58
V0505057 03/15/2005 005427035 703 5060 X 407.88
V0505057 03/15/2005 005427035 703 5060 X -299.38
V0505772 04/19/2005 005526396 703 5060 X 124.20
V0506074 05/04/2005 005573260 703 5060 X 110.92
Total Account 1,267.54 0.00
Total Federal Aid 28,843.52 0.00
Total Aid 29,157.39 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
Back to the CPA State Funding Reports County