Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
P0019 ABILENE CHD CARE LRNING CT 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
V0500007 07/06/2004 021138920 703 5060 P 95.13
V0500419 08/03/2004 021153533 703 5060 P 104.19
V0500988 09/07/2004 021172363 703 5060 P 97.63
V0501660 10/05/2004 021190888 703 5060 P 74.69
V0502557 11/09/2004 021213914 703 5060 P 74.69
V0503141 12/07/2004 021229173 703 5060 P 69.34
V0503704 01/11/2005 021251384 703 5060 P 64.34
V0504163 02/08/2005 021270163 703 5060 P 69.17
V0504734 03/02/2005 021285820 703 5060 P 77.62
V0505458 04/05/2005 021309709 703 5060 P 91.77
V0506238 05/10/2005 021338430 703 5060 P 86.42
V0506706 06/07/2005 021356360 703 5060 P 88.66
Total Account 993.65 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500007 07/06/2004 021138920 703 5060 P 1,431.17
V0500260 07/26/2004 021149075 703 5060 P 8,843.42
V0500419 08/03/2004 021153533 703 5060 P 1,471.72
V0500841 08/25/2004 021166045 703 5060 P 8,081.49
V0500988 09/07/2004 021172363 703 5060 P 1,388.85
V0501429 09/24/2004 021182779 703 5060 P 9,054.76
V0501660 10/05/2004 021190888 703 5060 P 1,104.46
V0502163 10/25/2004 021201787 703 5060 P 7,573.23
V0502557 11/09/2004 021213914 703 5060 P 1,211.94
V0502795 11/19/2004 021219298 703 5060 P 7,387.82
V0503141 12/07/2004 021229173 703 5060 P 1,106.71
V0503500 12/27/2004 021242150 703 5060 P 7,143.69
V0503704 01/11/2005 021251384 703 5060 P 1,032.30
V0503950 01/26/2005 021260743 703 5060 P 7,467.43 V0504163 02/08/2005 021270163 703 5060 P 1,099.62
V0504534 02/23/2005 021280369 703 5060 P 6,968.79
V0504734 03/02/2005 021285820 703 5060 P 1,221.80
V0505306 03/28/2005 021303110 703 5060 P 6,769.37
V0505458 04/05/2005 021309709 703 5060 P 1,449.19
V0505943 04/26/2005 021324735 703 5060 P 7,850.34
V0506238 05/10/2005 021338430 703 5060 P 1,044.23
V0506495 05/25/2005 021347285 703 5060 P 7,537.40
V0506706 06/07/2005 021356360 703 5060 P 1,063.08
V0507123 06/27/2005 021371943 703 5060 P 7,832.00
Total Account 107,134.81 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0500260 07/26/2004 021149075 703 5060 P 37.00
V0500260 07/26/2004 021149075 703 5060 P 2,400.00
V0500841 08/25/2004 021166045 703 5060 P 11.00
V0500841 08/25/2004 021166045 703 5060 P 2,400.00
V0501429 09/24/2004 021182779 703 5060 P 2,400.00
V0501429 09/24/2004 021182779 703 5060 P 10.00
V0502163 10/25/2004 021201787 703 5060 P 181.00
V0502163 10/25/2004 021201787 703 5060 P 2,400.00
V0502795 11/19/2004 021219298 703 5060 P 2,400.00
V0503500 12/27/2004 021242150 703 5060 P 2,300.00
V0503950 01/26/2005 021260743 703 5060 P 2,100.00
V0504534 02/23/2005 021280369 703 5060 P 2,100.00
V0505306 03/28/2005 021303110 703 5060 P 2,100.00
V0505943 04/26/2005 021324735 703 5060 P 2,000.00
V0506495 05/25/2005 021347285 703 5060 P 2,100.00
V0507123 06/27/2005 021371943 703 5060 P 158.00
V0507123 06/27/2005 021371943 703 5060 P 2,100.00
Total Account 27,197.00 0.00
Total Federal Aid 135,325.46 0.00
Total Aid 135,325.46 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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