Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0138 FRANKLIN CHILDRENS 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
V9900778 08/26/1998 007481437 703 5060 P 169.29
V9901253 09/16/1998 007554358 703 5060 P 65.49
S0000141 10/27/1998 1997 Refund 5060 P 0.01
S0000141 10/27/1998 1996 Refund 5060 P 0.03
S0000141 10/27/1998 1995 Refund 5060 P -100.76
S0000141 10/27/1998 1994 Refund 5060 P -3.91
V9902204 10/27/1998 007710048 703 5060 P 70.51
V9902786 11/25/1998 007830249 703 5060 P 100.89
V9903156 12/14/1998 007870757 703 5060 P 94.55
V9903641 01/11/1999 007962074 703 5060 P 83.63
V9904115 02/10/1999 008069448 703 5060 P 81.13
V9904954 03/24/1999 008252351 703 5060 P 87.46
V9905879 05/11/1999 008406863 703 5060 P 211.52
V9906485 06/11/1999 008530029 703 5060 P 89.68
Total Account 1,054.15 -104.63
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900778 08/26/1998 007481437 703 5060 P 2,618.93
V9901253 09/16/1998 007554358 703 5060 P 1,021.85
S0000141 10/27/1998 1997 Refund 5060 P -1,111.08
S0000141 10/27/1998 1996 Refund 5060 P 13.38
S0000141 10/27/1998 1995 Refund 5060 P -2,014.34
S0000141 10/27/1998 1994 Refund 5060 P -207.32
V9902204 10/27/1998 007710048 703 5060 P 1,162.96
V9902786 11/25/1998 007830249 703 5060 P 1,889.54
V9903156 12/14/1998 007870757 703 5060 P 1,791.06
V9903641 01/11/1999 007962074 703 5060 P 1,608.97
V9904115 02/10/1999 008069448 703 5060 P 1,609.03
V9904954 03/24/1999 008252351 703 5060 P 1,717.74
V9905879 05/11/1999 008406863 703 5060 P 4,112.57
V9906485 06/11/1999 008530029 703 5060 P 1,770.59
Total Account 19,303.24 -3,319.36
Total Federal Aid 20,357.39 -3,423.99
Total Aid 20,357.39 -3,423.99
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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