Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
P0457 FAMILY RESOURCE 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 004707615 703 5060 P 585.42
V0500571 08/10/2004 004810577 703 5060 P 618.58
V0500988 09/07/2004 004890269 703 5060 P 619.61
V0501839 10/12/2004 004996342 703 5060 P 572.17
V0502928 11/30/2004 005129925 703 5060 P 597.40
V0503275 12/14/2004 005165078 703 5060 P 558.72
V0503950 01/26/2005 005276716 703 5060 P 534.05
V0504163 02/08/2005 005309879 703 5060 P 568.55
V0504875 03/08/2005 005401633 703 5060 P 569.42
V0505458 04/05/2005 005486028 703 5060 P 658.08
V0506583 05/31/2005 005641932 703 5060 P 634.96
V0507123 06/27/2005 005743974 703 5060 P 577.19
Total Account 7,094.15 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500007 07/06/2004 004707615 703 5060 P 6,889.24
V0500571 08/10/2004 004810577 703 5060 P 5,886.01
V0500988 09/07/2004 004890269 703 5060 P 7,023.83
V0501839 10/12/2004 004996342 703 5060 P 6,714.94
V0502928 11/30/2004 005129925 703 5060 P 6,825.35
V0503275 12/14/2004 005165078 703 5060 P 5,999.84
V0503950 01/26/2005 005276716 703 5060 P 5,910.62
V0504163 02/08/2005 005309879 703 5060 P 6,431.34
V0504875 03/08/2005 005401633 703 5060 P 6,411.28
V0505458 04/05/2005 005486028 703 5060 P 7,237.30
V0506583 05/31/2005 005641932 703 5060 P 6,934.78
V0507123 06/27/2005 005743974 703 5060 P 6,352.68
Total Account 78,617.21 0.00
3531-3510 R207 Fiscal Auditing - 1.5% Audit (School Food Service) CFDA 10.558
V0500147 07/20/2004 021147484 705 2320 P 50.00
Total Account 50.00 0.00
Total Federal Aid 85,761.36 0.00
Total Aid 85,761.36 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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