Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0018 RUSSELL CHILD DEV CENTER - GARDEN CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000206 07/28/1999 020478758 703 5060 X 42,138.54
V0000913 08/27/1999 020486206 703 5060 X 38,301.34
V0001488 09/27/1999 020493997 703 5060 X 42,651.60
V0002115 10/27/1999 020502629 703 5060 X 44,213.60
V0002738 11/29/1999 020512897 703 5060 X 19,865.08
V0002738 11/29/1999 020512897 703 5060 X -180.71
V0002738 11/29/1999 020512897 703 5060 X -238.98
V0002738 11/29/1999 020512897 703 5060 X 21,964.66
V0003191 12/23/1999 020520503 703 5060 X 41,830.52
V0003724 01/26/2000 020530615 703 5060 X 41,266.72
V0004204 02/24/2000 020538548 703 5060 X 43,972.59
V0004864 03/22/2000 020547001 703 5060 X 45,177.46
V0005454 04/25/2000 020556503 703 5060 X 48,514.44
V0006060 05/26/2000 020566514 703 5060 X 44,802.97
V0006564 06/27/2000 020575981 703 5060 X 50,287.36
Total Account 524,567.19 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0000206 07/28/1999 020478758 703 5060 X 9,078.00
V0000913 08/27/1999 020486206 703 5060 X 9,417.00
V0001488 09/27/1999 020493997 703 5060 X 9,639.00
V0002115 10/27/1999 020502629 703 5060 X 12,126.00
V0002738 11/29/1999 020512897 703 5060 X 8,416.00
V0003191 12/23/1999 020520503 703 5060 X 11,149.00
V0003191 12/23/1999 020520503 703 5060 X -2,619.00
V0003724 01/26/2000 020530615 703 5060 X 11,548.00
V0004204 02/24/2000 020538548 703 5060 X 8,341.00
V0004864 03/22/2000 020547001 703 5060 X 9,491.00
V0005454 04/25/2000 020556503 703 5060 X 8,326.00
V0006060 05/26/2000 020566514 703 5060 X 11,832.00
V0006564 06/27/2000 020575981 703 5060 X 9,133.00
Total Account 115,877.00 0.00
Total Federal Aid 640,444.19 0.00
Total Aid 640,444.19 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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