Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
P0189     QUALITY CARE SERVICES INC
     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 021178870 703 5060  P      4,500.00
                              Total Account         4,500.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500260 07/26/2004 021149094 703 5060  P     48,823.98
     V0500841 08/25/2004 021166065 703 5060  P     49,550.81
     V0501429 09/24/2004 021182801 703 5060  P     50,110.95
     V0502163 10/25/2004 021201806 703 5060  P     44,730.12
     V0502795 11/19/2004 021219323 703 5060  P     45,898.42
     V0503500 12/27/2004 021242170 703 5060  P     44,773.09
     V0503950 01/26/2005 021260767 703 5060  P     43,641.26
     V0504534 02/23/2005 021280390 703 5060  P     42,356.71
     V0505306 03/28/2005 021303131 703 5060  P     43,482.59
     V0505943 04/26/2005 021324754 703 5060  P     48,825.56
     V0506364 05/17/2005 021341509 703 5060  P        172.59
     V0506495 05/25/2005 021347304 703 5060  P     45,891.69
     V0507123 06/27/2005 021371965 703 5060  P     46,235.81
                              Total Account       554,493.58          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V0500260 07/26/2004 021149094 703 5060  P          5.00
     V0500260 07/26/2004 021149094 703 5060  P      9,100.00
     V0500841 08/25/2004 021166065 703 5060  P      9,100.00
     V0501429 09/24/2004 021182801 703 5060  P         94.00
     V0501429 09/24/2004 021182801 703 5060  P      9,200.00
     V0502163 10/25/2004 021201806 703 5060  P      9,200.00
     V0502795 11/19/2004 021219323 703 5060  P      9,200.00
     V0503500 12/27/2004 021242170 703 5060  P      9,100.00
     V0503950 01/26/2005 021260767 703 5060  P      9,000.00
     V0504534 02/23/2005 021280390 703 5060  P      8,800.00
     V0505306 03/28/2005 021303131 703 5060  P      8,000.00
     S0000358 04/06/2005 2004 Refund   5060  P                    -1,530.00
     V0505943 04/26/2005 021324754 703 5060  P      8,000.00
     V0506495 05/25/2005 021347304 703 5060  P      8,200.00
     V0507123 06/27/2005 021371965 703 5060  P        387.00
     V0507123 06/27/2005 021371965 703 5060  P      8,400.00
                              Total Account       105,786.00     -1,530.00
                          Total Federal Aid       664,779.58     -1,530.00
                                  Total Aid       664,779.58     -1,530.00
     
     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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