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
V0200007 07/10/2001 001179092 703 5060 P 686.85
V0200436 08/07/2001 001269785 703 5060 P 689.59
V0201036 09/11/2001 001382420 703 5060 P 844.13
V0201502 10/09/2001 001479947 703 5060 P 498.78
V0201879 10/23/2001 001518367 703 5060 P 22.01
V0202183 11/07/2001 001583644 703 5060 P 688.82
V0202857 12/11/2001 001688152 703 5060 P 560.32
V0203323 01/09/2002 001774829 703 5060 P 468.41
V0203804 02/06/2002 001865465 703 5060 P 567.76
V0204289 03/05/2002 001968593 703 5060 P 548.85
V0204983 04/09/2002 002091516 703 5060 P 655.33
V0205560 05/08/2002 002184829 703 5060 P 711.45
V0206167 06/11/2002 002296603 703 5060 P 688.66
Total Account 7,630.96 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 001179092 703 5060 P 5,203.70
V0200077 07/20/2001 001214464 703 5060 P 3,311.92
V0200436 08/07/2001 001269785 703 5060 P 5,238.67
V0200789 08/29/2001 001346809 703 5060 P 2,763.58
V0201036 09/11/2001 001382420 703 5060 P 6,404.48
V0201289 09/26/2001 001438369 703 5060 P 3,977.16
V0201502 10/09/2001 001479947 703 5060 P 5,424.12
V0201879 10/23/2001 001518367 703 5060 P 261.41
V0202037 10/30/2001 001552936 703 5060 P 4,364.15
V0202183 11/07/2001 001583644 703 5060 P 8,026.23
V0202523 11/27/2001 001646453 703 5060 P 4,933.71
V0202857 12/11/2001 001688152 703 5060 P 6,593.12
V0202993 12/18/2001 001710184 703 5060 P 4,446.76
V0203323 01/09/2002 001774829 703 5060 P 5,461.09
V0203620 01/28/2002 001834549 703 5060 P 3,929.91
V0203804 02/06/2002 001865465 703 5060 P 6,347.19
V0204138 02/25/2002 001939510 703 5060 P 4,489.90
V0204289 03/05/2002 001968593 703 5060 P 6,261.66
V0204721 03/26/2002 002048469 703 5060 P 5,289.70
V0204983 04/09/2002 002091516 703 5060 P 6,593.39
V0205385 04/25/2002 002149552 703 5060 P 5,963.76
V0205560 05/08/2002 002184829 703 5060 P 8,672.95
V0205950 05/28/2002 002254912 703 5060 P 5,819.92
V0206167 06/11/2002 002296603 703 5060 P 8,411.36
V0206476 06/25/2002 002361719 703 5060 P 5,633.17
Total Account 133,823.01 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0200077 07/20/2001 001214464 703 5060 P 1,522.00
V0200789 08/29/2001 001346809 703 5060 P 1,185.00
V0201289 09/26/2001 001438369 703 5060 P 1,705.00
V0202037 10/30/2001 001552936 703 5060 P 1,235.00
V0202523 11/27/2001 001646453 703 5060 P 1,644.00
V0202993 12/18/2001 001710184 703 5060 P 2,246.00
V0203620 01/28/2002 001834549 703 5060 P 1,814.00
V0204138 02/25/2002 001939510 703 5060 P 1,925.00
V0204721 03/26/2002 002048469 703 5060 P 2,267.00
V0205385 04/25/2002 002149552 703 5060 P 2,556.00
V0205950 05/28/2002 002254912 703 5060 P 2,494.00
V0206476 06/25/2002 002361719 703 5060 P 2,415.00
Total Account 23,008.00 0.00
Total Federal Aid 164,461.97 0.00
Total Aid 164,461.97 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 08/13/2002
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