Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

P0003 GREAT BEND CHILD DAY CARE ASSN

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

V0500260 07/26/2004 004773442 703 5060 P 171.51 V0500841 08/25/2004 004868796 703 5060 P 180.26 V0501429 09/24/2004 004951797 703 5060 P 175.43 V0502557 11/09/2004 005078142 703 5060 P 100.05 V0503141 12/07/2004 005147330 703 5060 P 118.05 V0503500 12/27/2004 005206670 703 5060 P 107.81 V0503950 01/26/2005 005276709 703 5060 P 108.67 V0504163 02/08/2005 005309842 703 5060 P 106.77 V0505306 03/28/2005 005465453 703 5060 P 106.60 V0506053 05/03/2005 005564023 703 5060 P 146.28 V0506238 05/10/2005 005587040 703 5060 P 1.55 V0506495 05/25/2005 005632746 703 5060 P 135.93 Total Account 1,458.91 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500260 07/26/2004 004773442 703 5060 P 1,655.43 V0500841 08/25/2004 004868796 703 5060 P 1,613.76 V0501429 09/24/2004 004951797 703 5060 P 1,628.77 V0502557 11/09/2004 005078142 703 5060 P 1,601.52 V0503141 12/07/2004 005147330 703 5060 P 1,845.92 V0503500 12/27/2004 005206670 703 5060 P 1,584.95 V0503950 01/26/2005 005276709 703 5060 P 1,482.34 V0504163 02/08/2005 005309842 703 5060 P 1,363.54 V0504374 02/15/2005 005328446 703 5060 P 121.39 V0505306 03/28/2005 005465453 703 5060 P 1,508.91 V0506053 05/03/2005 005564023 703 5060 P 1,962.56 V0506238 05/10/2005 005587040 703 5060 P 18.00 V0506495 05/25/2005 005632746 703 5060 P 1,647.17 Total Account 18,034.26 0.00

Total Federal Aid 19,493.17 0.00 Total Aid 19,493.17 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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