Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
P0144 FT RILEY CHILD DEVELOPMENT 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
V0000080 07/16/1999 008650126 703 5060 P 456.52
V0000606 08/12/1999 008755977 703 5060 P 433.06
V0001243 09/10/1999 008859005 703 5060 P 569.21
V0001774 10/08/1999 008969238 703 5060 P 558.15
V0002614 11/22/1999 Cancelled 703 5060 P 625.11
V0002991 12/10/1999 009208138 703 5060 P 573.34
V0003561 01/18/2000 009310046 703 5060 P 606.67
V0003965 02/11/2000 009409560 703 5060 P 563.75
V0004634 03/10/2000 009513116 703 5060 P 110.63
V0004827 03/21/2000 009546916 703 5060 P 521.42
V0005454 04/25/2000 009675973 703 5060 P 764.05
V0006217 06/09/2000 009830239 703 5060 P 1,219.38
V0006518 06/23/2000 009875013 703 5060 P 117.42
Total Account 7,118.71 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 008650126 703 5060 P 4,915.28
V0000206 07/28/1999 008696573 703 5060 P 4,578.41
V0000606 08/12/1999 008755977 703 5060 P 4,543.08
V0000913 08/27/1999 008814110 703 5060 P 4,638.74
V0001243 09/10/1999 008859005 703 5060 P 13,773.02
V0001488 09/27/1999 008922572 703 5060 P 6,542.30
V0001774 10/08/1999 008969238 703 5060 P 6,983.49
V0002115 10/27/1999 009032045 703 5060 P 6,093.78
V0002614 11/22/1999 Cancelled 703 5060 P 7,371.05
V0002738 11/29/1999 009163623 703 5060 P 5,424.31
V0002991 12/10/1999 009208138 703 5060 P 6,701.37
V0003191 12/23/1999 009258987 703 5060 P 5,545.20
V0003561 01/18/2000 009310046 703 5060 P 6,362.57
V0003724 01/26/2000 009361236 703 5060 P 4,696.32
V0003965 02/11/2000 009409560 703 5060 P 6,233.83
V0004204 02/24/2000 009469609 703 5060 P 5,294.65
V0004634 03/10/2000 009513116 703 5060 P 2,562.45
V0004827 03/21/2000 009546916 703 5060 P 4,839.99
V0004864 03/22/2000 009574546 703 5060 P 4,857.16
V0005454 04/25/2000 009675973 703 5060 P 14,565.24
V0006060 05/26/2000 009792719 703 5060 P 4,746.37
V0006217 06/09/2000 009830239 703 5060 P 14,440.62
V0006518 06/23/2000 009875013 703 5060 P 1,084.24
V0006564 06/27/2000 009900449 703 5060 P 4,904.88
Total Account 151,698.35 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0000206 07/28/1999 008696573 703 5060 P 2,701.00
V0000913 08/27/1999 008814110 703 5060 P 1,545.00
V0001488 09/27/1999 008922572 703 5060 P 2,764.00
V0002115 10/27/1999 009032045 703 5060 P 4,794.00
V0002738 11/29/1999 009163623 703 5060 P 1,991.00
V0003191 12/23/1999 009258987 703 5060 P 1,786.00
V0003724 01/26/2000 009361236 703 5060 P 1,935.00
V0004204 02/24/2000 009469609 703 5060 P 3,106.00
V0004864 03/22/2000 009574546 703 5060 P 1,712.00
V0005454 04/25/2000 009675973 703 5060 P 2,099.00
V0006060 05/26/2000 009792719 703 5060 P 1,832.00
V0006564 06/27/2000 009900449 703 5060 P 2,170.00
Total Account 28,435.00 0.00
Total Federal Aid 187,252.06 0.00
Total Aid 187,252.06 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 dcuments 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 02/28/2001
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