Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
P0189     QUALITY CARE SERVICES INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9920  Audit Funds CFDA 10.558 
     V0401141 09/17/2003 020987961 703 5060  P      3,950.00
                              Total Account         3,950.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0400249 07/28/2003 020966831 703 5060  P     41,737.57
     V0400807 08/26/2003 020979340 703 5060  P     41,914.53
     V0401263 09/24/2003 020990485 703 5060  P     41,357.29
     V0401887 10/28/2003 021005796 703 5060  P     38,765.43
     V0402365 11/21/2003 021018975 703 5060  P     45,669.54
     V0402947 12/24/2003 021034069 703 5060  P     37,689.39
     V0403368 01/26/2004 021048265 703 5060  P     41,822.19
     V0403901 02/23/2004 021063712 703 5060  P     42,809.69
     V0404585 03/24/2004 021081504 703 5060  P     41,936.16
     V0405144 04/26/2004 021099086 703 5060  P     47,764.44
     V0405717 05/25/2004 021114878 703 5060  P     45,511.59
     V0406252 06/23/2004 021132108 703 5060  P     44,234.66
                              Total Account       511,212.48          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V0400249 07/28/2003 020966831 703 5060  P      7,500.00
     V0400807 08/26/2003 020979340 703 5060  P        181.00
     V0400807 08/26/2003 020979340 703 5060  P      7,500.00
     V0401263 09/24/2003 020990485 703 5060  P      1,220.00
     V0401263 09/24/2003 020990485 703 5060  P      9,200.00
     V0401887 10/28/2003 021005796 703 5060  P        508.00
     V0401887 10/28/2003 021005796 703 5060  P      9,200.00
     V0402365 11/21/2003 021018975 703 5060  P      9,200.00
     V0402947 12/24/2003 021034069 703 5060  P        145.00
     V0402947 12/24/2003 021034069 703 5060  P      9,100.00
     V0403245 01/20/2004 021046692 703 5060  P          2.00
     V0403368 01/26/2004 021048265 703 5060  P        170.00
     V0403368 01/26/2004 021048265 703 5060  P      9,200.00
     V0403901 02/23/2004 021063712 703 5060  P        400.00
     V0403901 02/23/2004 021063712 703 5060  P      9,300.00
     V0404585 03/24/2004 021081504 703 5060  P        365.00
     V0404585 03/24/2004 021081504 703 5060  P      9,200.00
     V0405144 04/26/2004 021099086 703 5060  P      9,300.00
     V0405144 04/26/2004 021099086 703 5060  P        135.00
     V0405717 05/25/2004 021114878 703 5060  P        170.00
     V0405717 05/25/2004 021114878 703 5060  P      9,300.00
     V0406252 06/23/2004 021132108 703 5060  P         65.00
     V0406252 06/23/2004 021132108 703 5060  P      9,200.00
                              Total Account       110,561.00          0.00
                          Total Federal Aid       625,723.48          0.00
                                  Total Aid       625,723.48          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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