Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
P0571 A+ CHILDCARE AND DEVELOPMENT CTR
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 021138954 703 5060 P 30.55
V0500841 08/25/2004 021166071 703 5060 P 31.56
V0501660 10/05/2004 021190914 703 5060 P 45.19
S0000190 12/02/2004 2004 Refund 5060 P 1.57
S0000190 12/02/2004 2003 Refund 5060 P -1.20
Total Account 107.30 0.37
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500007 07/06/2004 021138954 703 5060 P 615.66
V0500841 08/25/2004 021166071 703 5060 P 628.56
V0501660 10/05/2004 021190914 703 5060 P 937.90
S0000190 12/02/2004 2004 Refund 5060 P 40.50
S0000190 12/02/2004 2003 Refund 5060 P -280.32
Total Account 2,182.12 -239.82
Total Federal Aid 2,289.42 -239.45
Total Aid 2,289.42 -239.45
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
Back to the CPA State Funding Reports County