Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
P0546 CALVARY HILL CHILD CARE 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 021138952 703 5060 P 10.39
V0500419 08/03/2004 021153552 703 5060 P 8.45
V0500988 09/07/2004 021172391 703 5060 P 8.28
S0000287 02/18/2005 2003 Refund 5060 P -17.53
Total Account 27.12 -17.53
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500007 07/06/2004 021138952 703 5060 P 257.94
V0500419 08/03/2004 021153552 703 5060 P 192.55
V0500988 09/07/2004 021172391 703 5060 P 197.71
S0000287 02/18/2005 2002 Refund 5060 P -2.47
S0000313 03/07/2005 2002 Refund 5060 P -209.07
S0000313 03/07/2005 2003 Refund 5060 P -823.58
Total Account 648.20 -1,035.12
Total Federal Aid 675.32 -1,052.65
Total Aid 675.32 -1,052.65
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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