Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
P0164     J C  FAMILY HOME ASSOC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500260 07/26/2004 021149091 703 5060  P     79,047.85
     V0500841 08/25/2004 021166062 703 5060  P     74,394.92
     V0501429 09/24/2004 021182798 703 5060  P     78,071.35
     V0502163 10/25/2004 021201803 703 5060  P     70,398.38
     V0502795 11/19/2004 021219320 703 5060  P     70,792.91
     V0503500 12/27/2004 021242167 703 5060  P     67,938.11
     V0503950 01/26/2005 021260764 703 5060  P     71,636.13
     V0504534 02/23/2005 021280387 703 5060  P     67,861.72
     V0505306 03/28/2005 021303128 703 5060  P     64,369.39
     V0505943 04/26/2005 021324751 703 5060  P     75,754.02
     V0506495 05/25/2005 021347301 703 5060  P     70,672.12
     V0507123 06/27/2005 021371962 703 5060  P     71,875.92
                              Total Account       862,812.82          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V0500260 07/26/2004 021149091 703 5060  P     10,000.00
     V0500841 08/25/2004 021166062 703 5060  P     17,000.00
     V0501429 09/24/2004 021182798 703 5060  P      6,221.00
     V0501429 09/24/2004 021182798 703 5060  P     13,000.00
     V0502163 10/25/2004 021201803 703 5060  P      6,811.00
     V0502163 10/25/2004 021201803 703 5060  P     14,000.00
     V0502795 11/19/2004 021219320 703 5060  P      2,086.00
     V0502795 11/19/2004 021219320 703 5060  P     14,500.00
     V0503500 12/27/2004 021242167 703 5060  P     14,000.00
     V0503950 01/26/2005 021260764 703 5060  P     13,700.00
     V0504534 02/23/2005 021280387 703 5060  P     13,500.00
     S0000323 03/15/2005 2004 Refund   5060  P                       -76.00
     V0505306 03/28/2005 021303128 703 5060  P     13,500.00
     V0505943 04/26/2005 021324751 703 5060  P        821.00
     V0505943 04/26/2005 021324751 703 5060  P     13,500.00
     V0506495 05/25/2005 021347301 703 5060  P      2,156.00
     V0506495 05/25/2005 021347301 703 5060  P     14,000.00
     V0507123 06/27/2005 021371962 703 5060  P        469.00
     V0507123 06/27/2005 021371962 703 5060  P     13,800.00
                              Total Account       183,064.00        -76.00
                          Total Federal Aid     1,045,876.82        -76.00
                                  Total Aid     1,045,876.82        -76.00
     
     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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