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

P0313 E.L.F. CHILDREN 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

V0500038 07/13/2004 004734790 703 5060 P 430.92 V0500419 08/03/2004 004791029 703 5060 P 429.87 V0500988 09/07/2004 004890259 703 5060 P 447.98 V0501660 10/05/2004 004979833 703 5060 P 327.57 V0502404 11/02/2004 005054108 703 5060 P 334.99 V0503141 12/07/2004 005147356 703 5060 P 324.30 V0503610 01/04/2005 005217235 703 5060 P 340.86 V0504163 02/08/2005 005309867 703 5060 P 322.57 V0504734 03/02/2005 005389420 703 5060 P 311.70 V0505458 04/05/2005 005486019 703 5060 P 378.29 V0506053 05/03/2005 005564036 703 5060 P 372.25 V0506706 06/07/2005 005659681 703 5060 P 375.53 Total Account 4,396.83 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500038 07/13/2004 004734790 703 5060 P 5,152.01 V0500419 08/03/2004 004791029 703 5060 P 4,754.77 V0500988 09/07/2004 004890259 703 5060 P 5,108.72 V0501660 10/05/2004 004979833 703 5060 P 4,065.41 V0502404 11/02/2004 005054108 703 5060 P 4,320.11 V0503141 12/07/2004 005147356 703 5060 P 4,171.37 V0503610 01/04/2005 005217235 703 5060 P 4,272.79 V0504163 02/08/2005 005309867 703 5060 P 4,027.41 V0504734 03/02/2005 005389420 703 5060 P 3,977.15 V0505458 04/05/2005 005486019 703 5060 P 4,688.30 V0506053 05/03/2005 005564036 703 5060 P 4,788.44 V0506706 06/07/2005 005659681 703 5060 P 4,738.97 Total Account 54,065.45 0.00 Total Federal Aid 58,462.28 0.00

Total Aid 58,462.28 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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