Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2005
     
P0593     CARING HANDS DAY 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 021138960 703 5060  P         43.78
     V0500698 08/17/2004 021161275 703 5060  P         47.78
     V0501429 09/24/2004 021182812 703 5060  P         53.99
     V0502795 11/19/2004 021219339 703 5060  P         56.58
     V0502928 11/30/2004 021223443 703 5060  P         50.02
     V0503500 12/27/2004 021242183 703 5060  P         55.20
     V0503950 01/26/2005 021260778 703 5060  P         46.57
     V0504734 03/02/2005 021285852 703 5060  P         41.91
     V0505610 04/12/2005 021317893 703 5060  P         50.54
     V0506053 05/03/2005 021330189 703 5060  P         71.07
     V0507123 06/27/2005 021371975 703 5060  P         56.75
                              Total Account           574.19          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0500007 07/06/2004 021138960 703 5060  P        118.33
     V0500698 08/17/2004 021161275 703 5060  P        127.07
     V0501429 09/24/2004 021182812 703 5060  P        130.45
     V0502795 11/19/2004 021219339 703 5060  P        640.39
     V0502928 11/30/2004 021223443 703 5060  P        623.41
     V0503500 12/27/2004 021242183 703 5060  P        765.75
     V0503950 01/26/2005 021260778 703 5060  P        625.62
     V0504734 03/02/2005 021285852 703 5060  P        589.43
     V0505610 04/12/2005 021317893 703 5060  P        693.48
     V0506053 05/03/2005 021330189 703 5060  P        979.02
     V0507123 06/27/2005 021371975 703 5060  P        486.76
                              Total Account         5,779.71          0.00
                          Total Federal Aid         6,353.90          0.00
                                  Total Aid         6,353.90          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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