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

P0511 UNCLE SAMS ACADEMY FOR TOTS

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

V0500260 07/26/2004 021149099 703 5060 P 147.73 V0500936 08/31/2004 021167787 703 5060 P 155.29 V0501557 09/29/2004 021185894 703 5060 P 170.94 S0000157 11/04/2004 2003 Refund 5060 P 7.16 V0502557 11/09/2004 021213934 703 5060 P 181.81 V0502928 11/30/2004 021223437 703 5060 P 148.00 V0503500 12/27/2004 021242178 703 5060 P 136.27 V0504056 02/01/2005 021265270 703 5060 P 138.51 V0504734 03/02/2005 021285843 703 5060 P 145.41 V0505458 04/05/2005 021309735 703 5060 P 141.27 V0506053 05/03/2005 021330183 703 5060 P 147.14 V0506583 05/31/2005 021349768 703 5060 P 178.19 Total Account 1,690.56 7.16

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500260 07/26/2004 021149099 703 5060 P 2,055.84 V0500936 08/31/2004 021167787 703 5060 P 2,173.35 V0501557 09/29/2004 021185894 703 5060 P 2,103.38 S0000157 11/04/2004 2004 Refund 5060 P -578.09 S0000157 11/04/2004 2003 Refund 5060 P -313.65 V0502557 11/09/2004 021213934 703 5060 P 2,324.25 V0502928 11/30/2004 021223437 703 5060 P 1,949.62 V0503500 12/27/2004 021242178 703 5060 P 1,730.43 V0504056 02/01/2005 021265270 703 5060 P 1,709.17 V0504734 03/02/2005 021285843 703 5060 P 1,794.80 V0505458 04/05/2005 021309735 703 5060 P 1,761.85 V0506053 05/03/2005 021330183 703 5060 P 1,788.82 V0506583 05/31/2005 021349768 703 5060 P 2,286.28 Total Account 21,677.79 -891.74

Total Federal Aid 23,368.35 -884.58 Total Aid 23,368.35 -884.58 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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