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
V0300006 07/09/2002 002401047 703 5060 P 672.54
V0300470 08/06/2002 002514867 703 5060 P 717.81
V0301029 09/10/2002 002624589 703 5060 P 675.72
V0301590 10/08/2002 002712694 703 5060 P 574.15
V0302459 11/22/2002 002861846 703 5060 P 707.74
V0302872 12/10/2002 002906258 703 5060 P 400.00
V0303471 01/17/2003 003008541 703 5060 P 529.93
V0303634 01/28/2003 003047217 703 5060 P 3.82
V0303908 02/11/2003 003096355 703 5060 P 627.84
V0304557 03/14/2003 003202296 703 5060 P 607.86
V0305053 04/10/2003 003289586 703 5060 P 655.44
V0305531 05/06/2003 003373462 703 5060 P 678.16
V0306497 06/25/2003 003544720 703 5060 P 610.15
Total Account 7,461.16 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 002401047 703 5060 P 6,527.57
V0300334 07/26/2002 002451723 703 5060 P 4,381.51
V0300470 08/06/2002 002514867 703 5060 P 6,988.58
V0300727 08/20/2002 002557633 703 5060 P 41.46
V0300825 08/27/2002 002586507 703 5060 P 4,911.12
V0301029 09/10/2002 002624589 703 5060 P 7,691.72
V0301360 09/25/2002 002677040 703 5060 P 6,329.10
V0301590 10/08/2002 002712694 703 5060 P 7,709.76
V0301930 10/28/2002 002776245 703 5060 P 6,752.11
V0302459 11/22/2002 002861846 703 5060 P 15,639.72
V0302872 12/10/2002 002906258 703 5060 P 5,557.23
V0303007 12/17/2002 002925558 703 5060 P 2.31
V0303144 12/26/2002 002956689 703 5060 P 6,311.48
V0303471 01/17/2003 003008541 703 5060 P 12,804.71
V0303634 01/28/2003 003047217 703 5060 P 21.68
V0303908 02/11/2003 003096355 703 5060 P 7,126.99
V0304160 02/25/2003 003147761 703 5060 P 8,249.78
V0304557 03/14/2003 003202296 703 5060 P 6,888.59
V0304762 03/26/2003 003247607 703 5060 P 6,860.86
V0305053 04/10/2003 003289586 703 5060 P 7,369.59
V0305360 04/25/2003 003345913 703 5060 P 6,876.71
V0305531 05/06/2003 003373462 703 5060 P 7,058.44
V0305918 05/27/2003 003430758 703 5060 P 6,917.28
V0306497 06/25/2003 003544720 703 5060 P 13,362.67
Total Account 162,380.97 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0300334 07/26/2002 002451723 703 5060 P 1,878.00
V0300825 08/27/2002 002586507 703 5060 P 2,105.00
V0301360 09/25/2002 002677040 703 5060 P 2,712.00
V0301930 10/28/2002 002776245 703 5060 P 2,894.00
V0302459 11/22/2002 002861846 703 5060 P 878.00
V0303144 12/26/2002 002956689 703 5060 P 3,063.00
V0303471 01/17/2003 003008541 703 5060 P 3,310.00
S0000303 02/11/2003 2002 Refund 5060 P -1,032.00
V0304160 02/25/2003 003147761 703 5060 P 3,010.00
V0304762 03/26/2003 003247607 703 5060 P 3,211.00
V0305360 04/25/2003 003345913 703 5060 P 2,296.00
V0305918 05/27/2003 003430758 703 5060 P 2,677.00
V0306497 06/25/2003 003544720 703 5060 P 3,222.00
Total Account 31,256.00 -1,032.00
Total Federal Aid 201,098.13 -1,032.00
Total Aid 201,098.13 -1,032.00
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 08/01/2003
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