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

P0497 TENDER HEARTS INC

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 021143509 703 5060 P 152.46 V0500151 07/20/2004 021146869 703 5060 P 109.77 V0501429 09/24/2004 021182807 703 5060 P 252.53 V0501557 09/29/2004 021185893 703 5060 P 261.68 V0501839 10/12/2004 021195520 703 5060 P 249.77 V0502795 11/19/2004 021219331 703 5060 P 0.26 V0502928 11/30/2004 021223435 703 5060 P 240.46 V0503500 12/27/2004 021242177 703 5060 P 104.88 V0503610 01/04/2005 021246409 703 5060 P 116.78 V0503766 01/18/2005 021254962 703 5060 P 228.73 V0504534 02/23/2005 021280394 703 5060 P 211.65 V0504875 03/08/2005 021290407 703 5060 P 213.37 V0505610 04/12/2005 021317886 703 5060 P 263.40 V0506495 05/25/2005 021347309 703 5060 P 2.59 V0506583 05/31/2005 021349767 703 5060 P 243.74 Total Account 2,652.07 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500038 07/13/2004 021143509 703 5060 P 1,493.56 V0500151 07/20/2004 021146869 703 5060 P 1,591.99 V0500571 08/10/2004 021158222 703 5060 P 197.51 V0501429 09/24/2004 021182807 703 5060 P 2,771.73 V0501557 09/29/2004 021185893 703 5060 P 2,960.19 V0501839 10/12/2004 021195520 703 5060 P 2,883.40 V0502795 11/19/2004 021219331 703 5060 P 225.05 V0502928 11/30/2004 021223435 703 5060 P 315.07 V0502928 11/30/2004 021223435 703 5060 P 2,671.23 V0503500 12/27/2004 021242177 703 5060 P 1,057.30 V0503610 01/04/2005 021246409 703 5060 P 1,664.20

V0503766 01/18/2005 021254962 703 5060 P 2,724.13 V0504534 02/23/2005 021280394 703 5060 P 2,759.88 V0504875 03/08/2005 021290407 703 5060 P 2,584.30 V0505610 04/12/2005 021317886 703 5060 P 3,139.19 V0506495 05/25/2005 021347309 703 5060 P 25.68 V0506583 05/31/2005 021349767 703 5060 P 3,145.98 Total Account 32,210.39 0.00 Total Federal Aid 34,862.46 0.00 Total Aid 34,862.46 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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