Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
P0176     ZION LUTHERAN CHILD CARE
     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 021143508 703 5060  P        109.62
     V0500571 08/10/2004 021158219 703 5060  P        124.89
     V0500988 09/07/2004 021172380 703 5060  P        106.26
     V0501713 10/06/2004 021190935 703 5060  P        106.60
     V0502404 11/02/2004 021207094 703 5060  P        110.05
     V0503141 12/07/2004 021229197 703 5060  P        104.88
     V0503610 01/04/2005 021246398 703 5060  P        103.84
                              Total Account           766.14          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500038 07/13/2004 021143508 703 5060  P        300.35
     V0500571 08/10/2004 021158219 703 5060  P        323.22
     V0500988 09/07/2004 021172380 703 5060  P        275.63
     V0501713 10/06/2004 021190935 703 5060  P        283.63
     V0502404 11/02/2004 021207094 703 5060  P        287.25
     V0503141 12/07/2004 021229197 703 5060  P        270.49
     V0503610 01/04/2005 021246398 703 5060  P        268.88
                              Total Account         2,009.45          0.00
                          Total Federal Aid         2,775.59          0.00
                                  Total Aid         2,775.59          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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