Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0131 KS ASSN FOR CHILD DEV
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9920 Audit Funds CFDA 10.558
V0301356 09/25/2002 002680076 703 5060 P 3,000.00
Total Account 3,000.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300334 07/26/2002 020829043 703 5060 P 62,584.83
V0300825 08/27/2002 020839441 703 5060 P 66,181.38
V0301360 09/25/2002 020849544 703 5060 P 62,244.27
S0000123 10/08/2002 2002 Refund 5060 P -114.10
S0000123 10/08/2002 2001 Refund 5060 P -135.90
V0301930 10/28/2002 020861418 703 5060 P 50,322.59
S0000139 11/01/2002 2001 Refund 5060 P -500.00
V0302459 11/22/2002 020871507 703 5060 P 57,583.04
S0000239 12/24/2002 2001 Refund 5060 P -500.00
S0000239 12/24/2002 2002 Refund 5060 P -262.12
V0303144 12/26/2002 020884345 703 5060 P 49,837.80
V0303634 01/28/2003 020895798 703 5060 P 51,860.53
V0304160 02/25/2003 020906759 703 5060 P 54,266.85
V0304762 03/26/2003 020918292 703 5060 P 50,219.63
S0000387 04/10/2003 2002 Refund 5060 P -524.24
V0305360 04/25/2003 020930390 703 5060 P 53,580.21
S0000430 05/15/2003 2001 Refund 5060 P -770.00
V0305918 05/27/2003 020941731 703 5060 P 57,775.80
S0000485 06/24/2003 2002 Refund 5060 P -536.38
S0000485 06/24/2003 2001 Refund 5060 P -234.37
V0306497 06/25/2003 020955142 703 5060 P 57,515.53
Total Account 673,972.46 -3,577.11
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0300334 07/26/2002 020829043 703 5060 P 700.00
V0300334 07/26/2002 020829043 703 5060 P 9,000.00
V0300825 08/27/2002 020839441 703 5060 P 700.00
V0300825 08/27/2002 020839441 703 5060 P 9,000.00
V0301360 09/25/2002 020849544 703 5060 P 900.00
V0301360 09/25/2002 020849544 703 5060 P 9,900.00
V0301930 10/28/2002 020861418 703 5060 P 779.00
V0301930 10/28/2002 020861418 703 5060 P 10,000.00
V0302459 11/22/2002 020871507 703 5060 P 10,000.00
V0303144 12/26/2002 020884345 703 5060 P 9,500.00
V0303634 01/28/2003 020895798 703 5060 P 9,300.00
V0304160 02/25/2003 020906759 703 5060 P 9,000.00
V0304762 03/26/2003 020918292 703 5060 P 8,500.00
V0305360 04/25/2003 020930390 703 5060 P 7,700.00
V0305918 05/27/2003 020941731 703 5060 P 7,900.00
V0306497 06/25/2003 020955142 703 5060 P 8,500.00
Total Account 111,379.00 0.00
Total Federal Aid 788,351.46 -3,577.11
Total Aid 788,351.46 -3,577.11
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 08/01/2003
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