Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0076 M L KING JR CHILD CARE CENTER
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 020379786 703 5060 P 99.75
V9900778 08/26/1998 020388356 703 5060 P 115.78
V9901253 09/16/1998 020393517 703 5060 P 47.06
V9901826 10/12/1998 020400140 703 5060 P 39.08
V9902541 11/13/1998 020408473 703 5060 P 47.95
V9903471 12/24/1998 020419501 703 5060 P 46.17
V9903847 01/26/1999 020425960 703 5060 P 47.65
V9904115 02/10/1999 020431575 703 5060 P 38.20
V9904954 03/24/1999 020443207 703 5060 P 35.54
V9905613 04/26/1999 020451533 703 5060 P 48.08
V9906195 05/25/1999 020459934 703 5060 P 47.50
V9906485 06/11/1999 020465627 703 5060 P 43.52
Total Account 656.28 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379786 703 5060 P 1,327.46
V9900179 07/27/1998 020381671 703 5060 P 61,054.55
V9900778 08/26/1998 020388356 703 5060 P 57,194.46
V9901253 09/16/1998 020393517 703 5060 P 853.45
V9901438 09/28/1998 020396255 703 5060 P 51,134.22
V9901826 10/12/1998 020400140 703 5060 P 709.22
V9902204 10/27/1998 020404003 703 5060 P 50,127.45
V9902541 11/13/1998 020408473 703 5060 P 865.29
V9902786 11/25/1998 020411945 703 5060 P 51,289.54
V9903471 12/24/1998 020419501 703 5060 P 45,566.61
V9903847 01/26/1999 020425960 703 5060 P 49,334.29
V9904115 02/10/1999 020431575 703 5060 P 695.09
V9904390 02/22/1999 020434098 703 5060 P 46,171.80
V9904954 03/24/1999 020443207 703 5060 P 48,734.17
V9905613 04/26/1999 020451533 703 5060 P 54,961.51
V9906195 05/25/1999 020459934 703 5060 P 51,550.07
V9906485 06/11/1999 020465627 703 5060 P 809.14
V9906778 06/25/1999 020469609 703 5060 P 45,018.69
Total Account 617,397.01 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V9900179 07/27/1998 020381671 703 5060 P 9,051.00
V9900778 08/26/1998 020388356 703 5060 P 8,931.00
V9901438 09/28/1998 020396255 703 5060 P 9,136.00
V9902204 10/27/1998 020404003 703 5060 P 8,500.00
V9902786 11/25/1998 020411945 703 5060 P 7,912.00
S0000215 12/17/1998 1998 Refund 5060 P -380.00
V9903471 12/24/1998 020419501 703 5060 P 7,978.00
V9903847 01/26/1999 020425960 703 5060 P 8,292.00
V9904390 02/22/1999 020434098 703 5060 P 8,502.00
V9904954 03/24/1999 020443207 703 5060 P 8,261.00
V9905613 04/26/1999 020451533 703 5060 P 8,609.00
V9906195 05/25/1999 020459934 703 5060 P 9,990.00
V9906778 06/25/1999 020469609 703 5060 P 7,969.00
Total Account 103,131.00 -380.00
Total Federal Aid 721,184.29 -380.00
Total Aid 721,184.29 -380.00
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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