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

P0108 SALVATION ARMY DAY CARE CENTER

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 004915891 703 5160 X 25.88 V0501862 10/12/2004 004998603 703 5160 X 9.85 V0503035 12/01/2004 005144685 703 5160 X 8.78 V0503510 12/27/2004 005211431 703 5160 X 9.81 V0503871 01/20/2005 005258113 703 5160 X 8.87 V0504433 02/17/2005 005352155 703 5160 X 16.65 V0505057 03/15/2005 005427025 703 5160 X 12.96 V0505772 04/19/2005 005526368 703 5160 X 18.99 V0506584 06/01/2005 005647488 703 5160 X 9.68 V0507042 06/22/2005 005743868 703 5160 X 13.91 V0507043 06/23/2005 005740564 703 5160 X 9.23 Total Account 144.61 0.00 Total State Aid 144.61 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0500273 07/27/2004 004780387 703 5060 X 1,251.60 V0501134 09/14/2004 004915891 703 5060 X 2,461.23 V0501862 10/12/2004 004998603 703 5060 X 1,141.44 V0503035 12/01/2004 005144685 703 5060 X 1,154.97 V0503510 12/27/2004 005211431 703 5060 X 982.77 V0503871 01/20/2005 005258113 703 5060 X 742.92 V0504433 02/17/2005 005352155 703 5060 X 1,295.19 V0505057 03/15/2005 005427025 703 5060 X 1,136.52 V0505772 04/19/2005 005526368 703 5060 X 1,245.99 V0506584 06/01/2005 005647488 703 5060 X 998.76 V0507042 06/22/2005 005743868 703 5060 X 1,052.88 Total Account 13,464.27 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0500273 07/27/2004 004780387 703 5060 X 87.86 V0501134 09/14/2004 004915891 703 5060 X 1,288.00 V0501862 10/12/2004 004998603 703 5060 X 490.56 V0503035 12/01/2004 005144685 703 5060 X 436.80 V0503510 12/27/2004 005211431 703 5060 X 488.32 V0503871 01/20/2005 005258113 703 5060 X 441.28 V0504433 02/17/2005 005352155 703 5060 X 828.80 V0505057 03/15/2005 005427025 703 5060 X 645.12 V0505772 04/19/2005 005526368 703 5060 X 945.28 V0506584 06/01/2005 005647488 703 5060 X 481.60 V0507042 06/22/2005 005743868 703 5060 X 692.16 Total Account 6,825.78 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0500273 07/27/2004 004780387 703 5060 X 756.36 V0501862 10/12/2004 004998603 703 5060 X 380.03 V0503035 12/01/2004 005144685 703 5060 X 372.10 V0503510 12/27/2004 005211431 703 5060 X 225.09 V0503871 01/20/2005 005258113 703 5060 X 287.31 V0504433 02/17/2005 005352155 703 5060 X 363.56 V0505057 03/15/2005 005427025 703 5060 X 231.19 V0505772 04/19/2005 005526368 703 5060 X 282.43 V0506584 06/01/2005 005647488 703 5060 X 317.20 V0507042 06/22/2005 005743868 703 5060 X 203.13 Total Account 3,418.40 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0500273 07/27/2004 004780387 703 5060 X 60.16 V0501134 09/14/2004 004915891 703 5060 X 99.19 V0501862 10/12/2004 004998603 703 5060 X 37.78 V0503035 12/01/2004 005144685 703 5060 X 33.64 V0503510 12/27/2004 005211431 703 5060 X 37.61 V0503871 01/20/2005 005258113 703 5060 X 33.98 V0504433 02/17/2005 005352155 703 5060 X 63.83 V0505057 03/15/2005 005427025 703 5060 X 49.68 V0505772 04/19/2005 005526368 703 5060 X 72.80 V0506584 06/01/2005 005647488 703 5060 X 37.09 V0507042 06/22/2005 005743868 703 5060 X 53.30 Total Account 579.06 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500007 07/06/2004 021138937 703 5060 P 162.69 V0500038 07/13/2004 004734782 703 5060 P 251.52

V0500038 07/13/2004 004734797 703 5060 P 78.43 V0500571 08/10/2004 021158215 703 5060 P 377.78 V0500571 08/10/2004 004810578 703 5060 P 73.12 V0500698 08/17/2004 004830153 703 5060 P 278.41 V0500988 09/07/2004 004890271 703 5060 P 66.75 V0501174 09/14/2004 004907582 703 5060 P 268.41 V0501660 10/05/2004 021190899 703 5060 P 166.11 V0501660 10/05/2004 004979839 703 5060 P 32.77 V0501713 10/06/2004 004979864 703 5060 P 223.90 V0502557 11/09/2004 005078148 703 5060 P 238.22 V0502557 11/09/2004 005078165 703 5060 P 42.95 V0503141 12/07/2004 021229191 703 5060 P 139.80 V0503141 12/07/2004 005147342 703 5060 P 229.42 V0503275 12/14/2004 005165079 703 5060 P 29.15 V0503704 01/11/2005 005230488 703 5060 P 37.95 V0503766 01/18/2005 021254960 703 5060 P 292.38 V0503766 01/18/2005 005243906 703 5060 P 238.22 V0504163 02/08/2005 005309854 703 5060 P 207.00 V0504163 02/08/2005 005309881 703 5060 P 24.66 V0504374 02/15/2005 021274329 703 5060 P 122.99 V0504875 03/08/2005 005401613 703 5060 P 236.32 V0504875 03/08/2005 005401635 703 5060 P 33.81 V0505306 03/28/2005 021303120 703 5060 P 149.38 V0505610 04/12/2005 021317879 703 5060 P 163.01 V0505610 04/12/2005 005509421 703 5060 P 259.95 V0505610 04/12/2005 005509441 703 5060 P 65.89 V0506238 05/10/2005 005587067 703 5060 P 56.58 V0506364 05/17/2005 005598066 703 5060 P 269.10 V0506706 06/07/2005 005659696 703 5060 P 48.47 V0506844 06/14/2005 N/A 703 5060 P 247.88 V0507123 06/27/2005 021371954 703 5060 P 136.79 Total Account 5,249.81 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500007 07/06/2004 021138937 703 5060 P 3,054.06 V0500038 07/13/2004 004734782 703 5060 P 5,710.18 V0500038 07/13/2004 004734797 703 5060 P 1,065.89 V0500571 08/10/2004 021158215 703 5060 P 5,662.68 V0500571 08/10/2004 004810578 703 5060 P 1,312.32 V0500698 08/17/2004 004830153 703 5060 P 6,021.03 V0500988 09/07/2004 004890271 703 5060 P 993.91

V0501174 09/14/2004 004907582 703 5060 P 5,735.28 V0501660 10/05/2004 021190899 703 5060 P 2,807.06 V0501660 10/05/2004 004979839 703 5060 P 726.16 V0501713 10/06/2004 004979864 703 5060 P 4,755.91 V0502557 11/09/2004 005078148 703 5060 P 5,292.36 V0502557 11/09/2004 005078165 703 5060 P 780.83 V0503141 12/07/2004 021229191 703 5060 P 2,478.03 V0503141 12/07/2004 005147342 703 5060 P 5,099.83 V0503275 12/14/2004 005165079 703 5060 P 613.43 V0503704 01/11/2005 005230488 703 5060 P 708.81 V0503766 01/18/2005 021254960 703 5060 P 6,263.93 V0503766 01/18/2005 005243906 703 5060 P 5,341.26 V0504163 02/08/2005 005309854 703 5060 P 4,653.53 V0504163 02/08/2005 005309881 703 5060 P 586.83 V0504374 02/15/2005 021274329 703 5060 P 2,695.98 V0504875 03/08/2005 005401613 703 5060 P 5,286.32 V0504875 03/08/2005 005401635 703 5060 P 761.23 V0505306 03/28/2005 021303120 703 5060 P 3,153.76 V0505610 04/12/2005 021317879 703 5060 P 3,433.51 V0505610 04/12/2005 005509421 703 5060 P 5,794.31 V0505610 04/12/2005 005509441 703 5060 P 1,078.92 V0506238 05/10/2005 005587067 703 5060 P 937.08 V0506364 05/17/2005 005598066 703 5060 P 6,022.80 V0506706 06/07/2005 005659696 703 5060 P 875.48 V0506844 06/14/2005 N/A 703 5060 P 5,537.96 V0507123 06/27/2005 021371954 703 5060 P 2,981.56 Total Account 108,222.23 0.00 Total Federal Aid 137,759.55 0.00 Total Aid 137,904.16 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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