Kansas State Department of Education

Annual State Funding Report

State Fiscal Year 1999 Combined

P0065 INDEPENDENCE DAY CARE CENTER INC

Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt. 3531-3510 3510 9916 Cash for Commodities CFDA 10.558 V9900010 07/14/1998 020379784 703 5060 P 165.90 V9900778 08/26/1998 020388353 703 5060 P 156.20 V9901253 09/16/1998 020393514 703 5060 P 153.26 V9901826 10/12/1998 020400137 703 5060 P 156.65 V9902541 11/13/1998 020408470 703 5060 P 167.71 V9903156 12/14/1998 020416040 703 5060 P 154.43 V9903641 01/11/1999 020422584 703 5060 P 148.54 V9904115 02/10/1999 020431572 703 5060 P 138.94 V9904682 03/08/1999 020439295 703 5060 P 134.82 V9905325 04/12/1999 020448141 703 5060 P 170.51 V9905879 05/11/1999 020456351 703 5060 P 158.71 V9906485 06/11/1999 020465623 703 5060 P 128.92 Total Account 1,834.59 0.00 3531-3510 3510 9921 Meal Costs CFDA 10.558 V9900010 07/14/1998 020379784 703 5060 P 1,897.52 V9900179 07/27/1998 020381668 703 5060 P 44,205.12 V9900778 08/26/1998 020388353 703 5060 P 45,529.20 V9901253 09/16/1998 020393514 703 5060 P 1,857.88 V9901438 09/28/1998 020396253 703 5060 P 40,333.28 V9901826 10/12/1998 020400137 703 5060 P 2,010.50 V9902204 10/27/1998 020404001 703 5060 P 37,608.50 V9902541 11/13/1998 020408470 703 5060 P 2,412.65 V9902786 11/25/1998 020412276 703 5060 P 38,090.30 V9903156 12/14/1998 020416040 703 5060 P 2,246.62 V9903471 12/24/1998 020419499 703 5060 P 32,387.03 V9903641 01/11/1999 020422584 703 5060 P 2,151.49 V9903847 01/26/1999 020425958 703 5060 P 34,418.11 V9904115 02/10/1999 020431572 703 5060 P 2,024.64 V9904390 02/22/1999 020434094 703 5060 P 34,961.84 V9904682 03/08/1999 020439295 703 5060 P 1,983.31 V9904954 03/24/1999 020443205 703 5060 P 33,606.47 V9905325 04/12/1999 020448141 703 5060 P 2,443.41 V9905613 04/26/1999 020451531 703 5060 P 38,222.48 V9905879 05/11/1999 020456351 703 5060 P 2,327.56 V9906195 05/25/1999 020459931 703 5060 P 36,664.27 V9906485 06/11/1999 020465623 703 5060 P 1,920.05 V9906778 06/25/1999 020469607 703 5060 P 33,877.26 Total Account 473,179.49 0.00 3531-3510 3510 9922 Admin Costs CFDA 10.558 V9900179 07/27/1998 020381668 703 5060 P 6,664.00 V9900778 08/26/1998 020388353 703 5060 P 7,681.00 V9901438 09/28/1998 020396253 703 5060 P 7,215.00

V9902204 10/27/1998 020404001 703 5060 P 6,500.00 V9902786 11/25/1998 020412276 703 5060 P 6,568.00 V9903471 12/24/1998 020419499 703 5060 P 6,900.00 S0000229 12/29/1998 1998 Refund 5060 P -6,798.00 S0000242 01/14/1999 1998 Refund 5060 P -296.00 V9903847 01/26/1999 020425958 703 5060 P 2,875.00 V9904390 02/22/1999 020434094 703 5060 P 1,910.00 V9904954 03/24/1999 020443205 703 5060 P 2,194.00 V9905613 04/26/1999 020451531 703 5060 P 6,001.00 V9906195 05/25/1999 020459931 703 5060 P 8,221.00 V9906778 06/25/1999 020469607 703 5060 P 6,591.00 Total Account 69,320.00 -7,094.00 Total Federal Aid 544,334.08 -7,094.00 Total Aid 544,334.08 -7,094.00 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 agency.


Last Updated 06/27/2000

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