Kansas State Department of Education
Annual Federal and State Aid Funding Report
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
V0100004 07/11/2000 009941808 703 5060 P 834.27
V0100418 08/09/2000 000044490 703 5060 P 599.88
V0101062 09/11/2000 000156167 703 5060 P 727.48
V0101713 10/11/2000 000263952 703 5060 P 555.20
V0101978 10/25/2000 000319940 703 5060 P 0.01
V0102513 11/17/2000 000391754 703 5060 P 608.60
V0102930 12/11/2000 000466559 703 5060 P 566.85
V0103426 01/09/2001 000552658 703 5060 P 116.95
V0103694 01/24/2001 000670671 703 5060 P 370.05
V0104021 02/12/2001 000670672 703 5060 P 641.70
V0104619 03/14/2001 000775765 703 5060 P 554.40
V0105101 04/10/2001 000873236 703 5060 P 743.55
V0105710 05/14/2001 000979267 703 5060 P 670.35
V0106265 06/08/2001 001070604 703 5060 P 659.40
Total Account 7,648.69 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 009941808 703 5060 P 6,775.26
V0100051 07/25/2000 009971915 703 5060 P 2,850.05
V0100418 08/09/2000 000044490 703 5060 P 5,306.84
V0100821 08/28/2000 000115529 703 5060 P 1,845.88
V0101062 09/11/2000 000156167 703 5060 P 6,755.29
V0101457 09/28/2000 000221903 703 5060 P 2,799.52
V0101713 10/11/2000 000263952 703 5060 P 6,450.99
V0101978 10/25/2000 000319940 703 5060 P 3,751.94
V0102513 11/17/2000 000391754 703 5060 P 6,761.61
V0102644 11/28/2000 000423594 703 5060 P 3,473.79
V0102930 12/11/2000 000466559 703 5060 P 6,386.01
V0103083 12/19/2000 000491445 703 5060 P 3,438.42
V0103426 01/09/2001 000552658 703 5060 P 1,439.44
V0103694 01/24/2001 000670671 703 5060 P 6,397.98
V0104021 02/12/2001 000670672 703 5060 P 5,947.11
V0104282 02/23/2001 000719408 703 5060 P 3,731.85
V0104619 03/14/2001 000775765 703 5060 P 5,526.19
V0104827 03/27/2001 000822405 703 5060 P 3,284.35
V0105101 04/10/2001 000873236 703 5060 P 6,859.66
V0105394 04/24/2001 000907384 703 5060 P 4,356.30
V0105710 05/14/2001 000979267 703 5060 P 6,338.85
V0105871 05/23/2001 001012175 703 5060 P 4,546.75
V0106265 06/08/2001 001070604 703 5060 P 6,259.56
V0106601 06/25/2001 001140964 703 5060 P 4,396.12
Total Account 115,679.76 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0100051 07/25/2000 009971915 703 5060 P 2,086.00
V0100821 08/28/2000 000115529 703 5060 P 1,704.00
V0101457 09/28/2000 000221903 703 5060 P 1,421.00
V0101978 10/25/2000 000319940 703 5060 P 1,443.00
V0102644 11/28/2000 000423594 703 5060 P 995.00
V0103083 12/19/2000 000491445 703 5060 P 2,087.00
V0103694 01/24/2001 000670671 703 5060 P 1,482.00
V0104282 02/23/2001 000719408 703 5060 P 1,496.00
V0104827 03/27/2001 000822405 703 5060 P 1,538.00
V0105394 04/24/2001 000907384 703 5060 P 1,858.00
V0105871 05/23/2001 001012175 703 5060 P 1,916.00
V0106601 06/25/2001 001140964 703 5060 P 1,919.00
Total Account 19,945.00 0.00
Total Federal Aid 143,273.45 0.00
Total Aid 143,273.45 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 08/06/2001
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