Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
X0001     ST MARYS COLLEGE - LEAVENWORTH
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3233-3040 M950  Teacher Quality Enhancement Grant CFDA 84.336 
     V0502094 10/21/2004 005032142 703 2690  X      1,500.00
     V0502095 10/21/2004 005032143 703 2690  X      1,500.00
     V0502096 10/21/2004 005032144 703 2690  X        750.00
     V0502097 10/21/2004 005032145 703 2690  X      1,200.00
                              Total Account         4,950.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0500007 07/06/2004 004707632 703 5060  X        129.78
     V0500151 07/20/2004 004748240 703 5060  X        158.28
     V0500988 09/07/2004 004890290 703 5060  X        160.08
     V0501429 09/24/2004 004951819 703 5060  X         99.87
     V0502795 11/19/2004 005104317 703 5060  X        114.71
     V0503610 01/04/2005 005217260 703 5060  X        261.85
     V0504534 02/23/2005 005369137 703 5060  X        131.10
     V0505458 04/05/2005 005486044 703 5060  X        172.50
     V0505943 04/26/2005 005547819 703 5060  X        354.48
     V0507123 06/27/2005 005743983 703 5060  X        340.16
                              Total Account         1,922.81          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500007 07/06/2004 004707632 703 5060  X        387.49
     V0500151 07/20/2004 004748240 703 5060  X        453.10
     V0500988 09/07/2004 004890290 703 5060  X        422.30
     V0501429 09/24/2004 004951819 703 5060  X        270.85
     V0502795 11/19/2004 005104317 703 5060  X        336.43
     V0503610 01/04/2005 005217260 703 5060  X        642.08
     V0504534 02/23/2005 005369137 703 5060  X        307.19
     V0505458 04/05/2005 005486044 703 5060  X        403.83
     V0505943 04/26/2005 005547819 703 5060  X        835.58
     V0507123 06/27/2005 005743983 703 5060  X        763.87
                              Total Account         4,822.72          0.00
                          Total Federal Aid        11,695.53          0.00
                                  Total Aid        11,695.53          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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