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

P0112 UNIVERSITY CHILD DEVELOPMENT

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 004734781 703 5060 P 43.78 V0500698 08/17/2004 004830152 703 5060 P 29.11 V0501429 09/24/2004 004951799 703 5060 P 69.86 V0501660 10/05/2004 004979823 703 5060 P 96.25 V0502928 11/30/2004 005129914 703 5060 P 77.79 V0503275 12/14/2004 005165067 703 5060 P 75.21 V0503610 01/04/2005 005217223 703 5060 P 42.95 V0504163 02/08/2005 005309852 703 5060 P 60.54 V0504734 03/02/2005 005389411 703 5060 P 87.80 V0505610 04/12/2005 005509419 703 5060 P 78.83 V0506053 05/03/2005 005564029 703 5060 P 88.14 V0506706 06/07/2005 005659665 703 5060 P 69.34 Total Account 819.60 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500038 07/13/2004 004734781 703 5060 P 627.87 V0500698 08/17/2004 004830152 703 5060 P 545.43 V0501429 09/24/2004 004951799 703 5060 P 939.70 V0501660 10/05/2004 004979823 703 5060 P 1,276.43 V0502928 11/30/2004 005129914 703 5060 P 1,157.34 V0503275 12/14/2004 005165067 703 5060 P 1,116.01 V0503610 01/04/2005 005217223 703 5060 P 625.19 V0504163 02/08/2005 005309852 703 5060 P 907.04 V0504734 03/02/2005 005389411 703 5060 P 1,295.83 V0506053 05/03/2005 005564029 703 5060 P 682.35 V0506706 06/07/2005 005659665 703 5060 P 1,020.34 Total Account 10,193.53 0.00 Total Federal Aid 11,013.13 0.00 Total Aid 11,013.13 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
Back to the CPA State Funding Reports County