Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800032 07/17/2007 000430858 703 5060 X 305.50
V0800617 08/14/2007 000494803 703 5060 X 231.75
V0800761 08/21/2007 000512417 703 5060 X 92.80
V0801088 09/11/2007 000563866 703 5060 X 314.42
V0801381 09/25/2007 000610571 703 5060 X 51.93
V0801675 10/09/2007 000642573 703 5060 X 29.62
V0801817 10/16/2007 000658305 703 5060 X 317.05
V0802382 11/14/2007 000732964 703 5060 X 106.85
V0802674 11/27/2007 000763197 703 5060 X 265.12
V0802989 12/12/2007 000797285 703 5060 X 223.31
V0803309 01/02/2008 000841950 703 5060 X 149.24
V0803355 01/08/2008 000851809 703 5060 X 34.30
V0803721 01/28/2008 000901655 703 5060 X 325.86
V0803877 02/05/2008 000920132 703 5060 X 213.56
V0804454 03/04/2008 000997118 703 5060 X 111.18
V0804577 03/11/2008 001014407 703 5060 X 252.56
V0805057 04/08/2008 001091622 703 5060 X 86.06
V0805189 04/15/2008 001106911 703 5060 X 368.98
V0806029 05/28/2008 001223624 703 5060 X 240.00
V0806393 06/17/2008 001265130 703 5060 X 526.83
Total Account 4,246.92 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0800032 07/17/2007 000430858 703 5060 X 5,784.80
V0800617 08/14/2007 000494803 703 5060 X 4,252.01
V0800761 08/21/2007 000512417 703 5060 X 1,429.65
V0801088 09/11/2007 000563866 703 5060 X 5,661.65
V0801381 09/25/2007 000610571 703 5060 X 882.64
V0801675 10/09/2007 000642573 703 5060 X 603.17
V0801817 10/16/2007 000658305 703 5060 X 5,724.54
V0802382 11/14/2007 000732964 703 5060 X 1,804.55
V0802674 11/27/2007 000763197 703 5060 X 4,987.98
V0802989 12/12/2007 000797285 703 5060 X 4,243.19
V0803309 01/02/2008 000841950 703 5060 X 2,222.58
V0803721 01/28/2008 000901655 703 5060 X 5,710.60
V0803877 02/05/2008 000920132 703 5060 X 4,058.14
V0804454 03/04/2008 000997118 703 5060 X 1,739.67
V0804577 03/11/2008 001014407 703 5060 X 4,753.26
V0805057 04/08/2008 001091622 703 5060 X 1,387.53
V0805189 04/15/2008 001106911 703 5060 X 6,411.87
V0806029 05/28/2008 001223624 703 5060 X 4,539.97
V0806393 06/17/2008 001265130 703 5060 X 8,927.34
Total Account 75,125.14 0.00
Total Federal Aid 79,372.06 0.00
Total Aid 79,372.06 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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