Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0144 FT RILEY CHILD DEVELOPMENT 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 007310421 703 5060 P 418.50
V9900500 08/07/1998 007404851 703 5060 P 376.57
V9901253 09/16/1998 007554359 703 5060 P 457.84
V9901826 10/12/1998 007652279 703 5060 P 426.57
V9902541 11/13/1998 007776643 703 5060 P 459.31
V9903156 12/14/1998 007870758 703 5060 P 428.49
V9903847 01/26/1999 008018937 703 5060 P 445.16
V9904390 02/22/1999 008133188 703 5060 P 468.76
V9904954 03/24/1999 008252352 703 5060 P 480.86
V9905325 04/12/1999 008301540 703 5060 P 591.20
V9905879 05/11/1999 008406864 703 5060 P 592.07
V9906485 06/11/1999 008530030 703 5060 P 502.39
Total Account 5,647.72 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 007310421 703 5060 P 5,938.48
V9900179 07/27/1998 007337400 703 5060 P 7,489.59
V9900500 08/07/1998 007404851 703 5060 P 5,374.82
V9900778 08/26/1998 007481438 703 5060 P 5,985.04
V9901253 09/16/1998 007554359 703 5060 P 6,498.65
V9901438 09/28/1998 007602693 703 5060 P 6,915.85
V9901826 10/12/1998 007652279 703 5060 P 6,164.68
V9902204 10/27/1998 007710049 703 5060 P 8,140.07
V9902541 11/13/1998 007776643 703 5060 P 5,544.27
V9902786 11/25/1998 007830250 703 5060 P 8,394.65
V9903156 12/14/1998 007870758 703 5060 P 5,128.81
V9903471 12/24/1998 007926175 703 5060 P 7,730.63
V9903847 01/26/1999 008018937 703 5060 P 11,565.57
V9904115 02/10/1999 008069449 703 5060 P 899.25
V9904390 02/22/1999 008133188 703 5060 P 11,175.21
V9904954 03/24/1999 008252352 703 5060 P 12,278.11
V9905325 04/12/1999 008301540 703 5060 P 6,522.33
V9905613 04/26/1999 008359796 703 5060 P 7,793.32
V9905879 05/11/1999 008406864 703 5060 P 5,687.52
V9906195 05/25/1999 008469566 703 5060 P 7,887.84
V9906485 06/11/1999 008530030 703 5060 P 4,758.87
V9906778 06/25/1999 008590112 703 5060 P 6,655.65
Total Account 154,529.21 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V9900179 07/27/1998 007337400 703 5060 P 3,192.00
V9900778 08/26/1998 007481438 703 5060 P 1,508.00
V9901438 09/28/1998 007602693 703 5060 P 1,277.00
V9902204 10/27/1998 007710049 703 5060 P 4,032.00
V9902786 11/25/1998 007830250 703 5060 P 2,083.00
V9903471 12/24/1998 007926175 703 5060 P 2,151.00
V9903847 01/26/1999 008018937 703 5060 P 2,279.00
V9904390 02/22/1999 008133188 703 5060 P 1,729.00
V9904954 03/24/1999 008252352 703 5060 P 2,035.00
V9905613 04/26/1999 008359796 703 5060 P 2,799.00
V9906195 05/25/1999 008469566 703 5060 P 1,679.00
V9906778 06/25/1999 008590112 703 5060 P 3,136.00
Total Account 27,900.00 0.00
Total Federal Aid 188,076.93 0.00
Total Aid 188,076.93 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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