Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0016 PITTSBG COM CHILD CARE LRNG CT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3230-3020 3020 9926 NETP CFDA 10.564
V9904812 03/12/1999 020439873 703 5060 P 50.00
Total Account 50.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9904221 02/12/1999 008076445 703 2320 P 25.00
Total Account 25.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 020379774 703 5060 P 60.75
V9900778 08/26/1998 020388345 703 5060 P 51.92
V9901253 09/16/1998 020393503 703 5060 P 64.91
V9901826 10/12/1998 020400125 703 5060 P 62.69
V9902541 11/13/1998 020408460 703 5060 P 65.50
V9903156 12/14/1998 020416026 703 5060 P 59.74
V9903641 01/11/1999 020422574 703 5060 P 68.44
V9904115 02/10/1999 020431558 703 5060 P 73.46
V9904682 03/08/1999 020439284 703 5060 P 77.14
V9905325 04/12/1999 020448128 703 5060 P 93.08
V9905879 05/11/1999 020456337 703 5060 P 90.57
V9906485 06/11/1999 020465610 703 5060 P 81.13
Total Account 849.33 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379774 703 5060 P 556.42
V9900778 08/26/1998 020388345 703 5060 P 558.30
V9901253 09/16/1998 020393503 703 5060 P 608.61
V9901826 10/12/1998 020400125 703 5060 P 582.57
V9902541 11/13/1998 020408460 703 5060 P 689.33
V9903156 12/14/1998 020416026 703 5060 P 635.84
V9903641 01/11/1999 020422574 703 5060 P 728.94
V9904115 02/10/1999 020431558 703 5060 P 776.23
V9904682 03/08/1999 020439284 703 5060 P 819.28
V9905325 04/12/1999 020448128 703 5060 P 1,005.33
V9905879 05/11/1999 020456337 703 5060 P 799.80
V9906485 06/11/1999 020465610 703 5060 P 715.69
Total Account 8,476.34 0.00
Total Federal Aid 9,400.67 0.00
Total Aid 9,400.67 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.
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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