Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0122 SALVATION ARMY DAY CARE CENTER (KS CITY)
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 020379792 703 5060 P 176.40
V9901253 09/16/1998 020393522 703 5060 P 164.17
V9901253 09/16/1998 007554355 703 5060 P 851.71
V9901438 09/28/1998 020396260 703 5060 P 144.11
V9902204 10/27/1998 007710047 703 5060 P 152.82
V9902786 11/25/1998 020411947 703 5060 P 184.68
V9902786 11/25/1998 007826394 703 5060 P 183.35
V9903156 12/14/1998 020416050 703 5060 P 91.75
V9903156 12/14/1998 007870755 703 5060 P 161.66
V9903641 01/11/1999 020422594 703 5060 P 108.71
V9903641 01/11/1999 007962071 703 5060 P 176.71
V9904115 02/10/1999 020431582 703 5060 P 82.75
V9904390 02/22/1999 008133186 703 5060 P 159.45
V9904682 03/08/1999 020439302 703 5060 P 85.85
V9904682 03/08/1999 008180629 703 5060 P 32.31
V9904954 03/24/1999 008252349 703 5060 P 171.10
V9905325 04/12/1999 020448150 703 5060 P 117.27
V9905613 04/26/1999 008359794 703 5060 P 209.60
V9905613 04/26/1999 008359817 703 5060 P 29.04
V9905879 05/11/1999 020456361 703 5060 P 99.86
V9906195 05/25/1999 008469582 703 5060 P 37.61
V9906485 06/11/1999 020465635 703 5060 P 101.62
V9906485 06/11/1999 008530027 703 5060 P 462.12
V9906485 06/11/1999 008530092 703 5060 P 27.89
Total Account 4,012.54 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379792 703 5060 P 3,795.72
V9901253 09/16/1998 020393522 703 5060 P 2,986.10
V9901253 09/16/1998 007554355 703 5060 P 17,643.48
V9901438 09/28/1998 020396260 703 5060 P 3,079.74
V9902204 10/27/1998 007710047 703 5060 P 3,659.41
V9902786 11/25/1998 020411947 703 5060 P 4,303.05
V9902786 11/25/1998 007826394 703 5060 P 4,311.82
V9903156 12/14/1998 020416050 703 5060 P 2,233.95
V9903156 12/14/1998 007870755 703 5060 P 3,720.35
V9903641 01/11/1999 020422594 703 5060 P 2,577.20
V9903641 01/11/1999 007962071 703 5060 P 3,975.48
V9904115 02/10/1999 020431582 703 5060 P 2,056.02
V9904390 02/22/1999 008133186 703 5060 P 3,671.84
V9904682 03/08/1999 020439302 703 5060 P 2,361.54
V9904682 03/08/1999 008180629 703 5060 P 587.12
V9904954 03/24/1999 008252349 703 5060 P 3,908.50
V9905325 04/12/1999 020448150 703 5060 P 2,933.23
V9905613 04/26/1999 008359794 703 5060 P 4,628.28
V9905613 04/26/1999 008359817 703 5060 P 444.54
V9905879 05/11/1999 020456361 703 5060 P 2,305.32
V9906195 05/25/1999 008469582 703 5060 P 481.75
V9906485 06/11/1999 020465635 703 5060 P 2,283.63
V9906485 06/11/1999 008530027 703 5060 P 9,752.93
V9906485 06/11/1999 008530092 703 5060 P 406.74
Total Account 88,107.74 0.00
Total Federal Aid 92,120.28 0.00
Total Aid 92,120.28 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 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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