Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
P0078 SALINA CHILD CARE ASSN INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0502995 12/01/2004 021226264 703 2320 P 50.00
Total Account 50.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0500007 07/06/2004 021138931 703 5060 P 220.34
V0500571 08/10/2004 021158211 703 5060 P 224.42
V0501174 09/14/2004 021176307 703 5060 P 214.07
V0501660 10/05/2004 021190895 703 5060 P 204.20
V0502557 11/09/2004 021213921 703 5060 P 194.74
V0503141 12/07/2004 021229185 703 5060 P 198.89
V0503704 01/11/2005 021251389 703 5060 P 191.64
V0504163 02/08/2005 021270169 703 5060 P 202.51
V0504875 03/08/2005 021290399 703 5060 P 208.72
V0505458 04/05/2005 021309717 703 5060 P 242.01
V0506238 05/10/2005 021338439 703 5060 P 228.21
V0506706 06/07/2005 021356373 703 5060 P 227.35
Total Account 2,557.10 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500007 07/06/2004 021138931 703 5060 P 2,723.81
V0500260 07/26/2004 021149082 703 5060 P 8,963.78
V0500571 08/10/2004 021158211 703 5060 P 2,655.26
V0500841 08/25/2004 021166051 703 5060 P 8,899.43
V0501174 09/14/2004 021176307 703 5060 P 2,538.80
V0501429 09/24/2004 021182788 703 5060 P 9,652.51
V0501660 10/05/2004 021190895 703 5060 P 2,424.42
V0502163 10/25/2004 021201794 703 5060 P 7,908.25
V0502557 11/09/2004 021213921 703 5060 P 2,420.18
V0502795 11/19/2004 021219307 703 5060 P 8,512.85
V0503141 12/07/2004 021229185 703 5060 P 2,506.53 V0503500 12/27/2004 021242158 703 5060 P 7,720.35
V0503704 01/11/2005 021251389 703 5060 P 2,386.23
V0503950 01/26/2005 021260752 703 5060 P 7,899.10
V0504163 02/08/2005 021270169 703 5060 P 2,516.69
V0504534 02/23/2005 021280377 703 5060 P 8,032.05
V0504875 03/08/2005 021290399 703 5060 P 2,572.66
V0505306 03/28/2005 021303116 703 5060 P 7,594.26
V0505458 04/05/2005 021309717 703 5060 P 3,016.41
V0505943 04/26/2005 021324741 703 5060 P 8,608.07
V0506238 05/10/2005 021338439 703 5060 P 2,955.15
V0506495 05/25/2005 021347291 703 5060 P 8,341.74
V0506706 06/07/2005 021356373 703 5060 P 2,921.42
V0507123 06/27/2005 021371950 703 5060 P 8,448.57
Total Account 132,218.52 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0500260 07/26/2004 021149082 703 5060 P 3,599.00
V0500841 08/25/2004 021166051 703 5060 P 1,735.00
V0501429 09/24/2004 021182788 703 5060 P 1,820.00
V0502163 10/25/2004 021201794 703 5060 P 6,440.00
V0502795 11/19/2004 021219307 703 5060 P 1,917.00
V0503500 12/27/2004 021242158 703 5060 P 2,935.00
V0503950 01/26/2005 021260752 703 5060 P 3,420.00
V0504532 02/22/2005 021280352 703 5060 P 7.00
V0504534 02/23/2005 021280377 703 5060 P 1,984.00
V0505306 03/28/2005 021303116 703 5060 P 1,836.00
V0505943 04/26/2005 021324741 703 5060 P 4,100.00
V0506495 05/25/2005 021347291 703 5060 P 2,552.00
V0507123 06/27/2005 021371950 703 5060 P 2,036.00
Total Account 34,381.00 0.00
Total Federal Aid 169,206.62 0.00
Total Aid 169,206.62 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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