Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0950 ST ELIZABETH A. SETON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183570 703 5160 X 260.96
V0501952 10/19/2004 021201368 703 5160 X 551.97
V0503035 12/01/2004 021228694 703 5160 X 482.36
V0503510 12/27/2004 021244593 703 5160 X 416.93
V0503705 01/12/2005 021254942 703 5160 X 404.82
V0504433 02/17/2005 021280331 703 5160 X 418.77
V0505057 03/15/2005 021297484 703 5160 X 496.58
V0505772 04/19/2005 021322023 703 5160 X 416.25
V0506271 05/11/2005 021339353 703 5160 X 525.47
V0507042 06/22/2005 021371923 703 5160 X 469.44
V0507043 06/23/2005 021370691 703 5160 X 303.06
Total Account 4,746.61 0.00
Total State Aid 4,746.61 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501428 09/24/2004 021183570 703 5060 X 88.74
V0501952 10/19/2004 021201368 703 5060 X 226.99
V0503035 12/01/2004 021228694 703 5060 X 172.43
V0503510 12/27/2004 021244593 703 5060 X 178.56
V0503705 01/12/2005 021254942 703 5060 X 58.87
V0503705 01/12/2005 021254942 703 5060 X 104.06
V0504433 02/17/2005 021280331 703 5060 X 162.39
V0505057 03/15/2005 021297484 703 5060 X 197.09
V0505057 03/15/2005 021297484 703 5060 X 0.01
V0505772 04/19/2005 021322023 703 5060 X 159.63
V0506271 05/11/2005 021339353 703 5060 X 212.48
V0507042 06/22/2005 021371923 703 5060 X 203.21
Total Account 1,764.46 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0501547 09/29/2004 021186447 703 2320 X 50.00
V0502509 11/05/2004 021211977 703 2320 X 50.00
V0503195 12/09/2004 021233139 703 2320 X 50.00
V0504664 03/01/2005 021285811 703 2320 X 50.00
V0505223 03/22/2005 021301372 703 2320 X 50.00
V0506072 05/04/2005 021333753 703 2320 X 50.00
Total Account 300.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183570 703 5060 X 1,756.21
V0501952 10/19/2004 021201368 703 5060 X 3,724.67
V0503035 12/01/2004 021228694 703 5060 X 3,233.41
V0503510 12/27/2004 021244593 703 5060 X 2,788.25
V0503705 01/12/2005 021254942 703 5060 X 2,693.93
V0504433 02/17/2005 021280331 703 5060 X 2,782.34
V0505057 03/15/2005 021297484 703 5060 X 3,298.32
V0505772 04/19/2005 021322023 703 5060 X 2,764.09
V0506271 05/11/2005 021339353 703 5060 X 5,190.27
V0506271 05/11/2005 021339353 703 5060 X -1,740.00
V0507042 06/22/2005 021371923 703 5060 X 3,111.04
Total Account 29,602.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183570 703 5060 X 1,000.33
V0501952 10/19/2004 021201368 703 5060 X 2,115.89
V0503035 12/01/2004 021228694 703 5060 X 1,849.03
V0503510 12/27/2004 021244593 703 5060 X 1,598.21
V0503705 01/12/2005 021254942 703 5060 X 1,551.81
V0504433 02/17/2005 021280331 703 5060 X 1,605.29
V0505057 03/15/2005 021297484 703 5060 X 1,903.50
V0505057 03/15/2005 021297484 703 5060 X 0.04
V0505772 04/19/2005 021322023 703 5060 X 718.85
V0505772 04/19/2005 021322023 703 5060 X 876.78
V0506271 05/11/2005 021339353 703 5060 X 2,014.28
V0507042 06/22/2005 021371923 703 5060 X 1,799.52
Total Account 17,033.53 0.00
Total Federal Aid 48,700.52 0.00
Total Aid 53,447.13 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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