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

P0257 JOY CENTER

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

V0500007 07/06/2004 004707602 703 5060 P 30.24 V0500571 08/10/2004 004810566 703 5060 P 26.56 V0501429 09/24/2004 004951804 703 5060 P 27.94 V0502404 11/02/2004 005054107 703 5060 P 30.01 V0502795 11/19/2004 005104294 703 5060 P 31.05 V0503141 12/07/2004 005147350 703 5060 P 46.05 V0503704 01/11/2005 005230475 703 5060 P 46.57 V0504163 02/08/2005 005309862 703 5060 P 46.92 V0504875 03/08/2005 005401621 703 5060 P 50.88 V0505610 04/12/2005 005509426 703 5060 P 62.44 V0506706 06/07/2005 005659677 703 5060 P 62.27 Total Account 460.93 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500007 07/06/2004 004707602 703 5060 P 606.92 V0500571 08/10/2004 004810566 703 5060 P 485.81 V0501429 09/24/2004 004951804 703 5060 P 335.26 V0502404 11/02/2004 005054107 703 5060 P 336.89 V0502795 11/19/2004 005104294 703 5060 P 285.45 V0503141 12/07/2004 005147350 703 5060 P 434.90 V0503704 01/11/2005 005230475 703 5060 P 877.26 V0504163 02/08/2005 005309862 703 5060 P 892.28 V0504875 03/08/2005 005401621 703 5060 P 1,061.55 V0505610 04/12/2005 005509426 703 5060 P 1,324.53 V0506706 06/07/2005 005659677 703 5060 P 1,285.29 Total Account 7,926.14 0.00 Total Federal Aid 8,387.07 0.00 Total Aid 8,387.07 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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