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

P0541 CREATION STATION

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

V0500419 08/03/2004 004791045 703 5060 P 74.81 V0500988 09/07/2004 004890281 703 5060 P 156.28 V0501660 10/05/2004 004979846 703 5060 P 78.31 V0502404 11/02/2004 005054119 703 5060 P 77.79 V0503500 12/27/2004 005206684 703 5060 P 73.65 V0503950 01/26/2005 005276719 703 5060 P 77.62 V0504534 02/23/2005 005369132 703 5060 P 82.62 V0504875 03/08/2005 005401644 703 5060 P 94.35 V0505771 04/19/2005 005519883 703 5060 P 101.43 V0506364 05/17/2005 005598079 703 5060 P 103.50 V0506844 06/14/2005 N/A 703 5060 P 99.18 Total Account 1,019.54 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500419 08/03/2004 004791045 703 5060 P 482.46 V0500988 09/07/2004 004890281 703 5060 P 987.06 V0501660 10/05/2004 004979846 703 5060 P 488.89 V0502404 11/02/2004 005054119 703 5060 P 448.97 V0503500 12/27/2004 005206684 703 5060 P 436.52 V0503950 01/26/2005 005276719 703 5060 P 445.44 V0504534 02/23/2005 005369132 703 5060 P 478.38 V0504875 03/08/2005 005401644 703 5060 P 799.77 V0505771 04/19/2005 005519883 703 5060 P 833.14 V0506364 05/17/2005 005598079 703 5060 P 650.78 V0506844 06/14/2005 N/A 703 5060 P 627.28 Total Account 6,678.69 0.00 Total Federal Aid 7,698.23 0.00 Total Aid 7,698.23 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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