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

P0263 CASTLE SQUARE DAY 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 004734788 703 5060 P 69.30 V0500698 08/17/2004 004830155 703 5060 P 78.31 V0501429 09/24/2004 004954596 703 5060 P 82.80 V0501951 10/19/2004 005018415 703 5060 P 81.76 V0502557 11/09/2004 005081037 703 5060 P 81.59 V0503141 12/07/2004 005147352 703 5060 P 77.28 V0503950 01/26/2005 005279367 703 5060 P 90.56 V0504163 02/08/2005 005315630 703 5060 P 77.97 V0505058 03/15/2005 005420373 703 5060 P 69.86 V0505610 04/12/2005 005511758 703 5060 P 85.04 V0506364 05/17/2005 005598070 703 5060 P 78.31 V0506706 06/07/2005 005659678 703 5060 P 66.58 Total Account 939.36 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500038 07/13/2004 004734788 703 5060 P 1,242.62 V0500698 08/17/2004 004830155 703 5060 P 1,561.80 V0501429 09/24/2004 004954596 703 5060 P 1,627.31 V0501951 10/19/2004 005018415 703 5060 P 1,640.30 V0502557 11/09/2004 005081037 703 5060 P 1,798.46 V0503141 12/07/2004 005147352 703 5060 P 1,702.02 V0503950 01/26/2005 005279367 703 5060 P 1,982.75 V0504163 02/08/2005 005315630 703 5060 P 1,705.85 V0505058 03/15/2005 005420373 703 5060 P 1,513.50 V0505610 04/12/2005 005511758 703 5060 P 1,840.44 V0506364 05/17/2005 005598070 703 5060 P 1,724.52 V0506706 06/07/2005 005659678 703 5060 P 1,506.66 Total Account 19,846.23 0.00 Total Federal Aid 20,785.59 0.00

Total Aid 20,785.59 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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