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

P0585 OPEN ARMS LUTERAN CDC

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

V0402365 11/21/2003 021018989 703 5060 P 532.82 V0403245 01/20/2004 021046696 703 5060 P 469.34 V0403652 02/10/2004 021059141 703 5060 P 258.30 V0404382 03/16/2004 021078386 703 5060 P 257.98 V0405021 04/20/2004 021095728 703 5060 P 302.08 V0405582 05/18/2004 021113054 703 5060 P 274.05 V0406252 06/23/2004 021132118 703 5060 P 240.81 Total Account 2,335.38 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0402365 11/21/2003 021018989 703 5060 P 2,043.90 V0403245 01/20/2004 021046696 703 5060 P 1,872.52 V0403652 02/10/2004 021059141 703 5060 P 1,029.15 V0404382 03/16/2004 021078386 703 5060 P 1,040.68 V0405021 04/20/2004 021095728 703 5060 P 1,211.37 V0405582 05/18/2004 021113054 703 5060 P 991.27 V0406252 06/23/2004 021132118 703 5060 P 879.98 Total Account 9,068.87 0.00 Total Federal Aid 11,404.25 0.00 Total Aid 11,404.25 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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