Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0018 RUSSELL CHILD DEV CENTER - GARDEN CITY

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2230-2010 T499 Special Education Workshop Fee Fund

V0300798 08/23/2002 002563681 717 6211 P 80.00 Total Account 80.00 0.00 Total Special Revenue State Aid 80.00 0.00

Federal Aid

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0300334 07/26/2002 020829062 703 5060 X 44,386.88 V0300825 08/27/2002 020839459 703 5060 X 46,338.01 V0301360 09/25/2002 020849571 703 5060 X 50,199.63 V0301930 10/28/2002 020861441 703 5060 X 45,285.40 V0302459 11/22/2002 020871530 703 5060 X 51,750.79 V0303144 12/26/2002 020884366 703 5060 X 44,222.04 V0303634 01/28/2003 020895814 703 5060 X 45,071.62 V0304160 02/25/2003 020906782 703 5060 X 52,220.77 V0304762 03/26/2003 020918309 703 5060 X 49,589.14 V0305360 04/25/2003 020930409 703 5060 X 51,324.89 V0305918 05/27/2003 020941746 703 5060 X 55,339.67 V0306497 06/25/2003 020955173 703 5060 X 52,269.95 Total Account 587,998.79 0.00

3531-3510 3510 9922 Admin Costs CFDA 10.558

V0300334 07/26/2002 020829062 703 5060 X 9,205.00 V0300825 08/27/2002 020839459 703 5060 X 10,939.00 V0301360 09/25/2002 020849571 703 5060 X 10,656.00 V0301930 10/28/2002 020861441 703 5060 X 15,925.00 V0302459 11/22/2002 020871530 703 5060 X 6,516.00 V0302459 11/22/2002 020871530 703 5060 X 1,886.00 V0303144 12/26/2002 020884366 703 5060 X 9,593.00 V0303144 12/26/2002 020884366 703 5060 X 200.00 V0303634 01/28/2003 020895814 703 5060 X 9,420.00 V0304160 02/25/2003 020906782 703 5060 X 9,555.00 V0304762 03/26/2003 020918309 703 5060 X 9,130.00 V0305360 04/25/2003 020930409 703 5060 X 9,662.00 V0305918 05/27/2003 020941746 703 5060 X 9,175.00 V0306497 06/25/2003 020955173 703 5060 X 9,625.00 Total Account 121,487.00 0.00 Total Federal Aid 709,485.79 0.00 Total Aid 709,565.79 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 08/01/2003
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