Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
X0066 CATHOLIC SOC. SERV. ADULT D. C.-WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0600009 07/06/2005 005764938 703 5060 X 229.25
V0600363 08/02/2005 005836498 703 5060 X 350.15
V0600516 08/09/2005 005853329 703 5060 X 207.55
V0600821 08/25/2005 005912312 703 5060 X 140.16
V0601102 09/13/2005 005946428 703 5060 X 148.56
V0601241 09/20/2005 005963438 703 5060 X 239.22
V0601834 10/18/2005 006039773 703 5060 X 211.75
V0602002 10/25/2005 006056777 703 5060 X 119.68
V0602676 11/28/2005 006147134 703 5060 X 199.49
V0602879 12/06/2005 006169173 703 5060 X 389.88
V0603597 01/17/2006 006264142 703 5060 X 203.35
V0604119 02/14/2006 006345250 703 5060 X 100.09
V0604416 03/01/2006 006397894 703 5060 X 243.41
V0604735 03/14/2006 006427757 703 5060 X 30.96
V0604970 03/28/2006 006473253 703 5060 X 202.65
V0605066 04/04/2006 006489840 703 5060 X 245.17
V0605358 04/18/2006 006522821 703 5060 X 118.82
V0605847 05/16/2006 006599557 703 5060 X 132.81
V0606186 06/06/2006 006660174 703 5060 X 198.62
V0606338 06/14/2006 006674570 703 5060 X 220.32
V0606609 06/27/2006 006726200 703 5060 X 125.64
Total Account 4,057.53 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0600009 07/06/2005 005764938 703 5060 X 4,400.22
V0600363 08/02/2005 005836498 703 5060 X 6,556.10
V0600516 08/09/2005 005853329 703 5060 X 4,095.17
V0600821 08/25/2005 005912312 703 5060 X 2,272.34
V0601102 09/13/2005 005946428 703 5060 X 2,438.31 V0601241 09/20/2005 005963438 703 5060 X 4,649.07
V0601834 10/18/2005 006039773 703 5060 X 4,173.69
V0602002 10/25/2005 006056777 703 5060 X 2,190.13
V0602676 11/28/2005 006147134 703 5060 X 4,089.09
V0602879 12/06/2005 006169173 703 5060 X 7,472.73
V0603597 01/17/2006 006264142 703 5060 X 4,123.48
V0604119 02/14/2006 006345250 703 5060 X 1,821.07
V0604416 03/01/2006 006397894 703 5060 X 4,834.22
V0604735 03/14/2006 006427757 703 5060 X 593.52
V0604970 03/28/2006 006473253 703 5060 X 4,113.13
V0605066 04/04/2006 006489840 703 5060 X 4,944.61
V0605358 04/18/2006 006522821 703 5060 X 1,880.08
V0605847 05/16/2006 006599557 703 5060 X 2,238.40
V0606186 06/06/2006 006660174 703 5060 X 3,962.05
V0606338 06/14/2006 006674570 703 5060 X 4,410.16
V0606609 06/27/2006 006726200 703 5060 X 2,168.68
Total Account 77,426.25 0.00
Total Federal Aid 81,483.78 0.00
Total Aid 81,483.78 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/21/2006
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