Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
P0036 FR CO CHILD DEV & SERVS 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 004707588 703 5060 P 279.24
V0500571 08/10/2004 004810553 703 5060 P 280.96
V0500988 09/07/2004 004890235 703 5060 P 299.28
V0501660 10/05/2004 004979818 703 5060 P 223.90
V0502404 11/02/2004 005054104 703 5060 P 2.07
V0502928 11/30/2004 005129911 703 5060 P 233.22
V0503275 12/14/2004 005165066 703 5060 P 235.98
V0503610 01/04/2005 005217219 703 5060 P 241.50
V0504163 02/08/2005 005309843 703 5060 P 229.94
V0504875 03/08/2005 005401606 703 5060 P 231.84
V0505458 04/05/2005 005486004 703 5060 P 338.78
V0506053 05/03/2005 005564026 703 5060 P 284.28
V0506706 06/07/2005 005659658 703 5060 P 283.24
Total Account 3,164.23 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500007 07/06/2004 004707588 703 5060 P 2,929.61
S0000006 07/08/2004 2002 Refund 5060 P -94.27
S0000006 07/08/2004 2001 Refund 5060 P -196.37
S0000045 08/10/2004 2002 Refund 5060 P -290.64
V0500571 08/10/2004 004810553 703 5060 P 2,893.27
S0000070 09/01/2004 2002 Refund 5060 P -290.64
V0500988 09/07/2004 004890235 703 5060 P 2,954.47
S0000116 10/05/2004 2002 Refund 5060 P -290.64
V0501660 10/05/2004 004979818 703 5060 P 2,522.58
V0502404 11/02/2004 005054104 703 5060 P 66.39
S0000157 11/04/2004 2003 Refund 5060 P -219.84
S0000157 11/04/2004 2002 Refund 5060 P -70.80
V0502928 11/30/2004 005129911 703 5060 P 2,405.98 V0503141 12/07/2004 005147333 703 5060 P 470.39
V0503275 12/14/2004 005165066 703 5060 P 2,700.49
S0000214 12/21/2004 2003 Refund 5060 P -290.64
V0503610 01/04/2005 005217219 703 5060 P 2,602.68
S0000256 01/27/2005 2003 Refund 5060 P -290.65
V0504163 02/08/2005 005309843 703 5060 P 2,499.34
S0000279 02/14/2005 2003 Refund 5060 P -290.64
V0504875 03/08/2005 005401606 703 5060 P 2,551.51
V0505458 04/05/2005 005486004 703 5060 P 3,568.02
V0506053 05/03/2005 005564026 703 5060 P 3,212.56
V0506706 06/07/2005 005659658 703 5060 P 3,238.05
Total Account 34,615.34 -2,325.13
Total Federal Aid 37,779.57 -2,325.13
Total Aid 37,779.57 -2,325.13
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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