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

P0131 KS ASSN FOR CHILD DEV

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

Federal Aid

3531-3510 3510 9920 Audit Funds CFDA 10.558

V0501216 09/16/2004 021178867 703 5060 P 3,500.00 Total Account 3,500.00 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500260 07/26/2004 021149086 703 5060 P 64,849.25 V0500841 08/25/2004 021166057 703 5060 P 61,799.77 V0501429 09/24/2004 021182793 703 5060 P 59,921.38 V0502163 10/25/2004 021201798 703 5060 P 54,983.13 V0502795 11/19/2004 021219315 703 5060 P 55,084.61 V0503500 12/27/2004 021242162 703 5060 P 54,397.71 V0503950 01/26/2005 021260758 703 5060 P 57,676.26 V0504534 02/23/2005 021280382 703 5060 P 54,621.70 V0505306 03/28/2005 021303123 703 5060 P 51,903.18 V0505943 04/26/2005 021324746 703 5060 P 59,566.24 V0506495 05/25/2005 021347296 703 5060 P 55,504.21 V0507123 06/27/2005 021371957 703 5060 P 56,804.20 Total Account 687,111.64 0.00

3531-3510 3510 9922 Admin Costs CFDA 10.558

V0500260 07/26/2004 021149086 703 5060 P 8,700.00 V0500841 08/25/2004 021166057 703 5060 P 50.00 V0500841 08/25/2004 021166057 703 5060 P 8,700.00 V0501429 09/24/2004 021182793 703 5060 P 792.00 V0501429 09/24/2004 021182793 703 5060 P 9,000.00 V0502163 10/25/2004 021201798 703 5060 P 658.00 V0502163 10/25/2004 021201798 703 5060 P 9,000.00 V0502795 11/19/2004 021219315 703 5060 P 90.00 V0502795 11/19/2004 021219315 703 5060 P 9,000.00 V0503500 12/27/2004 021242162 703 5060 P 425.00 V0503500 12/27/2004 021242162 703 5060 P 9,000.00

V0503950 01/26/2005 021260758 703 5060 P 358.00 V0503950 01/26/2005 021260758 703 5060 P 9,000.00 V0504532 02/22/2005 021280353 703 5060 P 252.00 V0504534 02/23/2005 021280382 703 5060 P 291.00 V0504534 02/23/2005 021280382 703 5060 P 9,000.00 V0505306 03/28/2005 021303123 703 5060 P 9,000.00 V0505943 04/26/2005 021324746 703 5060 P 8,900.00 V0506495 05/25/2005 021347296 703 5060 P 8,800.00 V0507123 06/27/2005 021371957 703 5060 P 8,500.00 Total Account 109,516.00 0.00 Total Federal Aid 800,127.64 0.00 Total Aid 800,127.64 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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