Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
X0049 CATHOLIC SOCIAL SERVICES - 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
V0700089 07/18/2006 006786189 703 5060 X 273.34
V0700603 08/15/2006 006856015 703 5060 X 169.00
V0700722 08/22/2006 006873542 703 5060 X 37.01
V0700838 08/29/2006 006900016 703 5060 X 71.18
V0701164 09/19/2006 009643462 703 5060 X 343.35
V0701615 10/10/2006 009703226 703 5060 X 129.47
V0701768 10/17/2006 009719962 703 5060 X 195.97
V0702591 11/28/2006 009830925 703 5060 X 154.09
V0702729 12/05/2006 009845482 703 5060 X 193.29
V0702886 12/12/2006 009863661 703 5060 X 341.01
V0703373 01/16/2007 009940023 703 5060 X 141.36
V0703562 01/26/2007 009977641 703 5060 X 176.54
V0704115 02/26/2007 000064401 703 5060 X 365.97
V0704316 03/07/2007 000091760 703 5060 X 288.92
V0704844 04/04/2007 000173055 703 5060 X 215.90
V0705259 04/25/2007 000226480 703 5060 X 78.88
V0705531 05/09/2007 000257917 703 5060 X 76.02
V0705685 05/15/2007 000267436 703 5060 X 185.59
V0706171 06/12/2007 000336995 703 5060 X 293.27
Total Account 3,730.16 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700089 07/18/2006 006786189 703 5060 X 5,412.17
V0700603 08/15/2006 006856015 703 5060 X 3,726.13
V0700722 08/22/2006 006873542 703 5060 X 614.24
V0700838 08/29/2006 006900016 703 5060 X 1,394.66
V0701164 09/19/2006 009643462 703 5060 X 7,041.15
V0701615 10/10/2006 009703226 703 5060 X 2,480.07
V0701768 10/17/2006 009719962 703 5060 X 4,296.22
V0702591 11/28/2006 009830925 703 5060 X 2,918.02
V0702729 12/05/2006 009845482 703 5060 X 4,059.17
V0702886 12/12/2006 009863661 703 5060 X 6,714.29
V0703373 01/16/2007 009940023 703 5060 X 2,544.36
V0703562 01/26/2007 009977641 703 5060 X 3,688.92
V0704115 02/26/2007 000064401 703 5060 X 6,926.38
V0704316 03/07/2007 000091760 703 5060 X 5,750.41
V0704844 04/04/2007 000173055 703 5060 X 4,354.81
V0705259 04/25/2007 000226480 703 5060 X 1,419.98
V0705531 05/09/2007 000257917 703 5060 X 1,347.26
V0705685 05/15/2007 000267436 703 5060 X 3,778.51
V0706171 06/12/2007 000336995 703 5060 X 5,728.29
Total Account 74,195.04 0.00
Total Federal Aid 77,925.20 0.00
Total Aid 77,925.20 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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