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

P0063 BELOIT DAY CARE CENTER

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

V0500038 07/13/2004 004734777 703 5060 P 52.13 V0500841 08/25/2004 004868797 703 5060 P 55.37 V0501174 09/14/2004 004907579 703 5060 P 43.98 V0501951 10/19/2004 005014446 703 5060 P 24.15 V0502557 11/09/2004 005078143 703 5060 P 23.28 V0503704 01/11/2005 005230466 703 5060 P 47.77 V0504374 02/15/2005 005328447 703 5060 P 26.73 V0504875 03/08/2005 005401607 703 5060 P 29.84 V0505771 04/19/2005 005519872 703 5060 P 36.74 V0506238 05/10/2005 005587041 703 5060 P 34.15 V0506844 06/14/2005 N/A 703 5060 P 35.53 Total Account 409.67 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500038 07/13/2004 004734777 703 5060 P 386.13 V0500841 08/25/2004 004868797 703 5060 P 374.31 V0501174 09/14/2004 004907579 703 5060 P 325.65 V0501951 10/19/2004 005014446 703 5060 P 218.56 V0502557 11/09/2004 005078143 703 5060 P 191.40 V0503704 01/11/2005 005230466 703 5060 P 368.87 V0504374 02/15/2005 005328447 703 5060 P 221.94 V0504875 03/08/2005 005401607 703 5060 P 218.38 V0505771 04/19/2005 005519872 703 5060 P 257.30 V0506238 05/10/2005 005587041 703 5060 P 285.32 V0506844 06/14/2005 N/A 703 5060 P 281.54 Total Account 3,129.40 0.00 Total Federal Aid 3,539.07 0.00 Total Aid 3,539.07 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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