Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900007 07/09/2008 022139649 703 5060 P 1,640.41
V0900448 08/05/2008 022184590 703 5060 P 2,041.36
V0901015 09/03/2008 022209208 703 5060 P 1,892.38
V0901739 10/07/2008 022230555 703 5060 P 1,681.97
V0902860 12/02/2008 022269521 703 5060 P 3,202.84
V0903370 01/06/2009 022291975 703 5060 P 1,398.94
V0903832 02/04/2009 022314517 703 5060 P 1,594.41
V0904290 03/03/2009 022344793 703 5060 P 97.10
V0904487 03/10/2009 022355464 703 5060 P 1,166.76
V0905352 04/23/2009 022410357 703 5060 P 2,350.53
V0905920 05/26/2009 022434856 703 5060 P 2,521.33
V0906409 06/23/2009 022454885 703 5060 P 1,364.71
V0906409 06/23/2009 022454885 703 5060 P 683.91
Total Account 21,636.65 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900007 07/09/2008 022139649 703 5060 P 13,679.46
V0900270 07/28/2008 022178583 703 5060 P 4,479.65
V0900448 08/05/2008 022184590 703 5060 P 15,312.27
V0900871 08/26/2008 022202551 703 5060 P 5,649.43
V0901015 09/03/2008 022209208 703 5060 P 15,631.40
V0901464 09/24/2008 022223016 703 5060 P 6,402.50
V0901739 10/07/2008 022230555 703 5060 P 15,687.46
V0902132 10/28/2008 022245423 703 5060 P 7,170.47
V0902696 11/24/2008 022266806 703 5060 P 8,086.79
V0902860 12/02/2008 022269521 703 5060 P 37,063.42
V0902968 12/09/2008 022274467 703 5060 P 685.15
V0903246 12/23/2008 022286839 703 5060 P 5,878.43
V0903370 01/06/2009 022291975 703 5060 P 13,854.38
V0903611 01/23/2009 022308837 703 5060 P 6,845.39
V0903832 02/04/2009 022314517 703 5060 P 16,667.98
V0904214 02/25/2009 022339896 703 5060 P 10,366.37
V0904290 03/03/2009 022344793 703 5060 P 3,028.47
V0904487 03/10/2009 022355464 703 5060 P 10,321.59
V0904732 03/23/2009 022370903 703 5060 P 9,204.61
V0905352 04/23/2009 022410357 703 5060 P 31,250.45
V0905920 05/26/2009 022434856 703 5060 P 8,131.32
V0905920 05/26/2009 022434856 703 5060 P 25,633.97
V0906409 06/23/2009 022454885 703 5060 P 5,839.67
V0906409 06/23/2009 022454885 703 5060 P 22,471.28
Total Account 299,341.91 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0900270 07/28/2008 022178583 703 5060 P 850.00
V0900871 08/26/2008 022202551 703 5060 P 850.00
V0901464 09/24/2008 022223016 703 5060 P 850.00
V0902132 10/28/2008 022245423 703 5060 P 850.00
V0903246 12/23/2008 022286839 703 5060 P 1,700.00
V0903611 01/23/2009 022308837 703 5060 P 850.00
V0904214 02/25/2009 022339896 703 5060 P 850.00
V0904732 03/23/2009 022370903 703 5060 P 850.00
V0905352 04/23/2009 022410357 703 5060 P 850.00
V0905920 05/26/2009 022434856 703 5060 P 850.00
V0906409 06/23/2009 022454885 703 5060 P 850.00
Total Account 10,200.00 0.00
Total Federal Aid 331,178.56 0.00
Total Aid 331,178.56 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.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2009 were delayed until July 1, 2009. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/21/2009
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