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
V0400006 07/08/2003 003597421 703 5060 P 712.77
V0400422 08/05/2003 003676710 703 5060 P 796.94
V0400546 08/12/2003 003695509 703 5060 P 57.96
V0400964 09/09/2003 003779484 703 5060 P 797.40
V0401508 10/07/2003 003868283 703 5060 P 732.84
V0402171 11/12/2003 003968731 703 5060 P 787.96
V0402513 12/02/2003 004032129 703 5060 P 583.06
V0403072 01/06/2004 004117809 703 5060 P 602.28
V0403652 02/10/2004 004252119 703 5060 P 667.95
V0404205 03/09/2004 004349651 703 5060 P 706.53
V0404736 04/06/2004 004431142 703 5060 P 881.84
V0405285 05/04/2004 004519920 703 5060 P 849.54
V0405914 06/08/2004 004614917 703 5060 P 762.29
Total Account 8,939.36 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400006 07/08/2003 003597421 703 5060 P 5,700.40
V0400249 07/28/2003 003649586 703 5060 P 5,523.91
V0400422 08/05/2003 003676710 703 5060 P 6,375.63
V0400546 08/12/2003 003695509 703 5060 P 293.75
V0400807 08/26/2003 003746035 703 5060 P 3,807.39
V0400964 09/09/2003 003779484 703 5060 P 6,718.16
V0401263 09/24/2003 003832617 703 5060 P 3,993.04
V0401508 10/07/2003 003868283 703 5060 P 7,588.40
V0401887 10/28/2003 003933820 703 5060 P 4,693.55
V0402171 11/12/2003 003968731 703 5060 P 8,187.71
V0402365 11/21/2003 004013811 703 5060 P 5,295.08
V0402513 12/02/2003 004032129 703 5060 P 5,945.68
V0402947 12/24/2003 004096898 703 5060 P 4,248.60
V0403072 01/06/2004 004117809 703 5060 P 5,865.86
V0403368 01/26/2004 004205617 703 5060 P 3,474.20
V0403652 02/10/2004 004252119 703 5060 P 6,726.96
V0403901 02/23/2004 004299299 703 5060 P 4,169.51
V0404205 03/09/2004 004349651 703 5060 P 6,918.55
V0404585 03/24/2004 004391279 703 5060 P 4,241.34
V0404736 04/06/2004 004431142 703 5060 P 8,647.95
V0405144 04/26/2004 004496731 703 5060 P 5,781.88
V0405285 05/04/2004 004519920 703 5060 P 8,881.25
V0405717 05/25/2004 004579794 703 5060 P 4,316.91
V0405914 06/08/2004 004614917 703 5060 P 8,038.16
V0406252 06/23/2004 004667359 703 5060 P 4,267.14
Total Account 139,701.01 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0400249 07/28/2003 003649586 703 5060 P 3,003.00
V0400807 08/26/2003 003746035 703 5060 P 3,533.00
V0401263 09/24/2003 003832617 703 5060 P 1,711.00
V0401887 10/28/2003 003933820 703 5060 P 1,841.00
V0401887 10/28/2003 003933820 703 5060 P 171.00
V0402365 11/21/2003 004013811 703 5060 P 2,220.00
V0402947 12/24/2003 004096898 703 5060 P 1,870.00
V0403368 01/26/2004 004205617 703 5060 P 1,489.00
V0403901 02/23/2004 004299299 703 5060 P 1,787.00
S0000304 03/02/2004 2003 Refund 5060 P -1,699.00
V0404585 03/24/2004 004391279 703 5060 P 1,818.00
V0405144 04/26/2004 004496731 703 5060 P 2,478.00
V0405717 05/25/2004 004579794 703 5060 P 1,850.00
V0406252 06/23/2004 004667359 703 5060 P 1,829.00
Total Account 25,600.00 -1,699.00
Total Federal Aid 174,240.37 -1,699.00
Total Aid 174,240.37 -1,699.00
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 documents 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 08/09/2004
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