Kansas State Department of Education
Annual Federal and State Aid Funding Report

P0515 ANGEL SQUARE INC

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0400249 07/28/2003 003649588 703 5060 P 17.67 V0400671 08/19/2003 003716116 703 5060 P 19.84 V0401604 10/14/2003 003885598 703 5060 P 16.92 V0401739 10/21/2003 003905654 703 5060 P 20.31 V0402365 11/21/2003 004013825 703 5060 P 18.58 V0403072 01/06/2004 004117831 703 5060 P 16.69 V0403143 01/13/2004 004135352 703 5060 P 19.93 V0403749 02/17/2004 004277128 703 5060 P 17.48 V0404660 03/30/2004 004413287 703 5060 P 15.75 V0404889 04/13/2004 004456219 703 5060 P 18.74 V0405416 05/11/2004 004531307 703 5060 P 18.27 V0406252 06/23/2004 004667365 703 5060 P 15.90 Total Account 216.08 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400249 07/28/2003 003649588 703 5060 P 340.61 V0400671 08/19/2003 003716116 703 5060 P 404.34 V0401604 10/14/2003 003885598 703 5060 P 506.84 V0401739 10/21/2003 003905654 703 5060 P 403.71 V0402365 11/21/2003 004013825 703 5060 P 380.82 V0403072 01/06/2004 004117831 703 5060 P 338.94 V0403143 01/13/2004 004135352 703 5060 P 391.20 V0403749 02/17/2004 004277128 703 5060 P 352.29 V0404660 03/30/2004 004413287 703 5060 P 311.40 V0404889 04/13/2004 004456219 703 5060 P 387.81 V0405416 05/11/2004 004531307 703 5060 P 374.04 V0406252 06/23/2004 004667365 703 5060 P 319.59 Total Account 4,511.59 0.00 Total Federal Aid 4,727.67 0.00 Total Aid 4,727.67 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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