Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
X0816 OUR LADY OF GUADALUPE - TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0502512 11/04/2004 021212166 703 5060 X 69.70
V0503035 12/01/2004 021228691 703 5060 X 315.15
V0503705 01/12/2005 021254937 703 5060 X 316.20
V0504876 03/08/2005 021292757 703 5060 X 185.11
V0505459 04/05/2005 021312271 703 5060 X 661.83
V0507042 06/22/2005 021371919 703 5060 X 508.85
Total Account 2,056.84 0.00
Total Federal Aid 2,056.84 0.00
Total Aid 2,056.84 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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