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

P0490 SDC LEARNING CENTER

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

S0000323 03/15/2005 2003 Refund 5060 P -644.60 S0000451 06/21/2005 2004 Refund 5060 P -645.65 Total Account 0.00 -1,290.25

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500007 07/06/2004 021138949 703 5060 P 218.29 V0500419 08/03/2004 021153549 703 5060 P 198.37 V0500988 09/07/2004 021172387 703 5060 P 203.02 V0501660 10/05/2004 021190910 703 5060 P 186.29 V0502557 11/09/2004 021213933 703 5060 P 191.47 V0503141 12/07/2004 021229205 703 5060 P 183.70 V0503610 01/04/2005 021246408 703 5060 P 211.14 V0504056 02/01/2005 021265268 703 5060 P 175.94 S0000294 02/23/2005 2003 Refund 5060 P -66.67 V0504734 03/02/2005 021285841 703 5060 P 174.56 V0505458 04/05/2005 021309733 703 5060 P 207.86 S0000364 04/14/2005 2004 Refund 5060 P -152.31 V0506053 05/03/2005 021330182 703 5060 P 176.11 V0506706 06/07/2005 021356389 703 5060 P 202.86 Total Account 2,329.61 -218.98

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500007 07/06/2004 021138949 703 5060 P 4,960.64 V0500419 08/03/2004 021153549 703 5060 P 4,229.75 V0500698 08/17/2004 021161268 703 5060 P 868.91 V0500988 09/07/2004 021172387 703 5060 P 4,744.98 V0501660 10/05/2004 021190910 703 5060 P 4,709.46 V0502557 11/09/2004 021213933 703 5060 P 4,901.40 V0503141 12/07/2004 021229205 703 5060 P 4,800.60 V0503610 01/04/2005 021246408 703 5060 P 5,293.25

V0504056 02/01/2005 021265268 703 5060 P 4,595.84 S0000294 02/23/2005 2003 Refund 5060 P -573.91 V0504734 03/02/2005 021285841 703 5060 P 4,463.02 V0505458 04/05/2005 021309733 703 5060 P 5,162.47 S0000364 04/14/2005 2004 Refund 5060 P -171.71 S0000364 04/14/2005 2003 Refund 5060 P -320.54 V0506053 05/03/2005 021330182 703 5060 P 4,608.49 S0000411 05/24/2005 2004 Refund 5060 P -645.26 V0506706 06/07/2005 021356389 703 5060 P 5,057.77 Total Account 58,396.58 -1,711.42 Total Federal Aid 60,726.19 -3,220.65 Total Aid 60,726.19 -3,220.65 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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