Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
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
V0500007 07/06/2004 004707596 703 5060 P 941.04
V0500419 08/03/2004 004791022 703 5060 P 1,009.63
V0500988 09/07/2004 004890246 703 5060 P 1,035.33
V0501660 10/05/2004 004979824 703 5060 P 832.82
V0502557 11/09/2004 005078150 703 5060 P 721.74
V0503141 12/07/2004 005147344 703 5060 P 788.49
V0503704 01/11/2005 005230471 703 5060 P 743.47
V0504163 02/08/2005 005309856 703 5060 P 753.82
V0504734 03/02/2005 005389414 703 5060 P 817.64
V0505458 04/05/2005 005486011 703 5060 P 991.87
V0506053 05/03/2005 005564031 703 5060 P 876.46
V0506706 06/07/2005 005659669 703 5060 P 866.29
Total Account 10,378.60 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500007 07/06/2004 004707596 703 5060 P 7,748.12
V0500260 07/26/2004 004773443 703 5060 P 4,278.93
V0500419 08/03/2004 004791022 703 5060 P 7,849.47
V0500841 08/25/2004 004868798 703 5060 P 3,834.85
V0500988 09/07/2004 004890246 703 5060 P 8,974.73
V0501429 09/24/2004 004951801 703 5060 P 4,335.05
V0501660 10/05/2004 004979824 703 5060 P 8,490.97
V0502163 10/25/2004 005037411 703 5060 P 4,288.25
V0502557 11/09/2004 005078150 703 5060 P 7,356.70
V0502795 11/19/2004 005104286 703 5060 P 2,875.93
V0503141 12/07/2004 005147344 703 5060 P 7,948.30
V0503500 12/27/2004 005206673 703 5060 P 3,351.64
V0503704 01/11/2005 005230471 703 5060 P 7,404.87
V0503950 01/26/2005 005276711 703 5060 P 3,150.30 V0504163 02/08/2005 005309856 703 5060 P 7,441.33
V0504534 02/23/2005 005369123 703 5060 P 3,623.71
V0504734 03/02/2005 005389414 703 5060 P 7,828.80
V0505306 03/28/2005 005465455 703 5060 P 3,287.88
V0505458 04/05/2005 005486011 703 5060 P 9,886.45
V0505943 04/26/2005 005547817 703 5060 P 3,876.08
V0506053 05/03/2005 005564031 703 5060 P 7,309.07
V0506495 05/25/2005 005632747 703 5060 P 4,232.17
V0506706 06/07/2005 005659669 703 5060 P 6,920.10
V0507123 06/27/2005 005743970 703 5060 P 3,472.79
Total Account 139,766.49 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0500260 07/26/2004 004773443 703 5060 P 1,834.00
V0500841 08/25/2004 004868798 703 5060 P 1,643.00
V0501429 09/24/2004 004951801 703 5060 P 1,858.00
V0502163 10/25/2004 005037411 703 5060 P 1,838.00
V0502795 11/19/2004 005104286 703 5060 P 1,233.00
V0503500 12/27/2004 005206673 703 5060 P 1,436.00
V0503950 01/26/2005 005276711 703 5060 P 1,350.00
V0504532 02/22/2005 005369122 703 5060 P 16.00
V0504534 02/23/2005 005369123 703 5060 P 1,553.00
V0505306 03/28/2005 005465455 703 5060 P 1,410.00
V0505943 04/26/2005 005547817 703 5060 P 1,661.00
V0506495 05/25/2005 005632747 703 5060 P 1,814.00
V0507123 06/27/2005 005743970 703 5060 P 1,488.00
Total Account 19,134.00 0.00
Total Federal Aid 169,279.09 0.00
Total Aid 169,279.09 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 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 08/08/2005
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