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

X0106 KANSAS CHILDRENS SERVICE LEAGUE

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

V0500038 07/13/2004 021143514 703 5060 X 432.31 V0500571 08/10/2004 021158227 703 5060 X 167.31 V0501174 09/14/2004 021176322 703 5060 X 482.10 V0501951 10/19/2004 021199559 703 5060 X 886.44 V0502795 11/19/2004 021219341 703 5060 X 767.07 V0503275 12/14/2004 021234556 703 5060 X 629.76 V0503275 12/14/2004 021234556 703 5060 X 235.29 V0503704 01/11/2005 021251410 703 5060 X 653.40 V0504374 02/15/2005 021274341 703 5060 X 811.15 V0504374 02/15/2005 021274341 703 5060 X -75.13 V0505306 03/28/2005 021303141 703 5060 X 714.98 V0505610 04/12/2005 021317900 703 5060 X 767.41 V0506238 05/10/2005 021338463 703 5060 X 891.27 V0506844 06/14/2005 N/A 703 5060 X 683.75 Total Account 8,047.11 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500038 07/13/2004 021143514 703 5060 X 8,521.99 V0500571 08/10/2004 021158227 703 5060 X 3,102.79 V0501174 09/14/2004 021176322 703 5060 X 8,726.45 V0501951 10/19/2004 021199559 703 5060 X 16,135.89 V0502795 11/19/2004 021219341 703 5060 X 14,093.90 V0503275 12/14/2004 021234556 703 5060 X 11,594.36 V0503275 12/14/2004 021234556 703 5060 X 4,318.64 V0503704 01/11/2005 021251410 703 5060 X 11,991.12 V0504374 02/15/2005 021274341 703 5060 X 13,541.59 V0505306 03/28/2005 021303141 703 5060 X 13,156.45 V0505610 04/12/2005 021317900 703 5060 X 14,128.51 V0506238 05/10/2005 021338463 703 5060 X 16,375.54

V0506844 06/14/2005 N/A 703 5060 X 12,522.46 Total Account 148,209.69 0.00 Total Federal Aid 156,256.80 0.00 Total Aid 156,256.80 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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