Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0024 DOUGLAS CO CHILD DEV ASSN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900179 07/27/1998 020381664 703 5060 P 23,980.27
V9900778 08/26/1998 020388347 703 5060 P 22,805.22
V9901438 09/28/1998 020396249 703 5060 P 21,968.24
V9902204 10/27/1998 020403997 703 5060 P 23,043.84
V9902786 11/25/1998 020412270 703 5060 P 23,620.93
V9903471 12/24/1998 020419495 703 5060 P 20,270.11
V9903847 01/26/1999 020425952 703 5060 P 20,808.96
V9904390 02/22/1999 020434090 703 5060 P 20,577.33
V9904954 03/24/1999 020443200 703 5060 P 21,275.49
V9905613 04/26/1999 020451528 703 5060 P 24,385.09
V9906195 05/25/1999 020459927 703 5060 P 24,837.31
V9906778 06/25/1999 020469603 703 5060 P 22,153.15
Total Account 269,725.94 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V9900179 07/27/1998 020381664 703 5060 P 11,058.00
V9900778 08/26/1998 020388347 703 5060 P 8,890.00
V9901253 09/16/1998 020393506 703 5060 P 3,000.00
V9901438 09/28/1998 020396249 703 5060 P 8,287.00
V9902204 10/27/1998 020403997 703 5060 P 7,506.00
V9902786 11/25/1998 020412270 703 5060 P 6,375.00
V9903471 12/24/1998 020419495 703 5060 P 6,665.00
V9903847 01/26/1999 020425952 703 5060 P 6,293.00
V9904390 02/22/1999 020434090 703 5060 P 5,427.00
V9904954 03/24/1999 020443200 703 5060 P 5,120.00
V9905613 04/26/1999 020451528 703 5060 P 5,204.00
V9906195 05/25/1999 020459927 703 5060 P 5,206.00
V9906778 06/25/1999 020469603 703 5060 P 5,687.00
Total Account 84,718.00 0.00
Total Federal Aid 354,443.94 0.00
Total Aid 354,443.94 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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