Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0769 ST ANNE - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 004915913 703 5160 X 77.36
V0501661 10/05/2004 004988328 703 5160 X 168.98
V0503035 12/01/2004 005144695 703 5160 X 145.89
V0503510 12/27/2004 005211457 703 5160 X 133.83
V0503705 01/12/2005 005243862 703 5160 X 105.80
V0504433 02/17/2005 005352182 703 5160 X 123.57
V0504876 03/08/2005 005408845 703 5160 X 134.64
V0505459 04/05/2005 005492697 703 5160 X 141.21
V0506074 05/04/2005 005573238 703 5160 X 144.54
V0506705 06/07/2005 005665976 703 5160 X 133.65
V0507043 06/23/2005 005740593 703 5160 X 89.31
Total Account 1,398.78 0.00
Total State Aid 1,398.78 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0502996 12/01/2004 005138445 703 2690 D 427.50
Total Account 427.50 0.00
Total Special Revenue State Aid 427.50 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 004915913 703 5060 X 1,243.45
V0501661 10/05/2004 004988328 703 5060 X 2,817.83
V0503035 12/01/2004 005144695 703 5060 X 2,444.61
V0503510 12/27/2004 005211457 703 5060 X 2,161.59
V0503705 01/12/2005 005243862 703 5060 X 1,687.86
V0504433 02/17/2005 005352182 703 5060 X 1,944.95
V0504876 03/08/2005 005408845 703 5060 X 2,113.30
V0505459 04/05/2005 005492697 703 5060 X 2,193.07 V0505772 04/19/2005 005526382 703 5060 X 7.60
V0506074 05/04/2005 005573238 703 5060 X 2,412.60
V0506705 06/07/2005 005665976 703 5060 X 2,275.11
Total Account 21,301.97 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 004915913 703 5060 X 296.53
V0501661 10/05/2004 004988328 703 5060 X 647.74
V0503035 12/01/2004 005144695 703 5060 X 559.25
V0503510 12/27/2004 005211457 703 5060 X 513.02
V0503705 01/12/2005 005243862 703 5060 X 405.55
V0504433 02/17/2005 005352182 703 5060 X 473.69
V0504876 03/08/2005 005408845 703 5060 X 516.12
V0505459 04/05/2005 005492697 703 5060 X 541.31
V0506074 05/04/2005 005573238 703 5060 X 554.07
V0506705 06/07/2005 005665976 703 5060 X 512.33
Total Account 5,019.61 0.00
Total Federal Aid 26,321.58 0.00
Total Aid 28,147.86 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
Back to the CPA State Funding Reports County