Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0073 RAINBOW UNITED -WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0630 0630 Deaf Blind Aid
V0403607 02/09/2004 021057467 703 5110 X 1,309.55
Total Account 1,309.55 0.00
Total State Aid 1,309.55 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400049 07/15/2003 020964025 703 5060 X 0.90
V0400158 07/22/2003 020965264 703 5060 X 206.47
V0400249 07/28/2003 020966843 703 5060 X 263.82
V0400546 08/12/2003 020974008 703 5060 X 100.01
V0400671 08/19/2003 020976401 703 5060 X 169.94
V0400883 09/02/2003 020981922 703 5060 X 188.41
V0400883 09/02/2003 020981922 703 5060 X -0.20
V0401263 09/24/2003 020990496 703 5060 X 359.25
V0401604 10/14/2003 021000472 703 5060 X 483.35
V0402365 11/21/2003 021018991 703 5060 X 526.04
V0402638 12/09/2003 021027861 703 5060 X 102.37
V0402795 12/16/2003 021031070 703 5060 X 296.56
V0403143 01/13/2004 021044468 703 5060 X 203.01
V0403245 01/20/2004 021046697 703 5060 X 172.77
V0403749 02/17/2004 021062180 703 5060 X 441.61
V0404382 03/16/2004 021078387 703 5060 X 204.74
V0404585 03/24/2004 021081516 703 5060 X 248.99
V0404889 04/13/2004 021093930 703 5060 X 359.09
V0405021 04/20/2004 021095730 703 5060 X 105.52
V0405582 05/18/2004 021113057 703 5060 X 0.96
V0405582 05/18/2004 021113057 703 5060 X 0.61
V0405717 05/25/2004 021114886 703 5060 X 507.14
V0406252 06/23/2004 021132120 703 5060 X 476.90
Total Account 5,418.26 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400006 07/08/2003 020961345 703 5060 X 203.92
V0400158 07/22/2003 020965264 703 5060 X 3,421.96
V0400249 07/28/2003 020966843 703 5060 X 3,072.39
V0400546 08/12/2003 020974008 703 5060 X 1,731.79
V0400671 08/19/2003 020976401 703 5060 X 1,536.46
V0400883 09/02/2003 020981922 703 5060 X 2,000.09
V0400883 09/02/2003 020981922 703 5060 X 973.22
V0401263 09/24/2003 020990496 703 5060 X 4,832.26
V0401604 10/14/2003 021000472 703 5060 X 7,918.80
V0402365 11/21/2003 021018991 703 5060 X 8,751.54
V0402638 12/09/2003 021027861 703 5060 X 1,826.71
V0402795 12/16/2003 021031070 703 5060 X 4,597.24
V0403143 01/13/2004 021044468 703 5060 X 4,162.91
V0403245 01/20/2004 021046697 703 5060 X 1,897.52
V0403749 02/17/2004 021062180 703 5060 X 7,363.58
V0404382 03/16/2004 021078387 703 5060 X 2,396.09
V0404585 03/24/2004 021081516 703 5060 X 5,223.03
V0404889 04/13/2004 021093930 703 5060 X 5,845.08
V0405021 04/20/2004 021095730 703 5060 X 2,430.52
V0405582 05/18/2004 021113057 703 5060 X 84.86
V0405717 05/25/2004 021114886 703 5060 X 9,270.27
V0406252 06/23/2004 021132120 703 5060 X 8,863.31
Total Account 88,403.55 0.00
Total Federal Aid 93,821.81 0.00
Total Aid 95,131.36 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 08/09/2004
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