Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0113 YWCA CHILD CARE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
2230-2010 T499 Special Education Workshop Fee Fund
V9905794 05/06/1999 008397033 703 2591 50.00
Total Account 50.00 0.00
Total Special Revenue State Aid 50.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 020379794 703 5060 P 386.55
V9900500 08/07/1998 020385361 703 5060 P 340.75
V9901253 09/16/1998 020393524 703 5060 P 251.94
V9903156 12/14/1998 020416052 703 5060 P 177.03
V9903847 01/26/1999 020425965 703 5060 P 162.14
V9904390 02/22/1999 008130581 703 5060 P 277.62
V9904682 03/08/1999 020439304 703 5060 P 87.04
V9904954 03/24/1999 020443215 703 5060 P 80.85
V9905325 04/12/1999 020448151 703 5060 P 118.89
V9906195 05/25/1999 020459938 703 5060 P 172.44
V9906485 06/11/1999 020465636 703 5060 P 132.16
V9906778 06/25/1999 020469615 703 5060 P 124.64
Total Account 2,312.05 0.00
3531-3510 3510 9920 Audit Funds CFDA 10.558
V9903156 12/14/1998 020416052 703 5060 P 800.00
Total Account 800.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379794 703 5060 P 3,805.09
V9900500 08/07/1998 020385361 703 5060 P 3,597.72
V9901253 09/16/1998 020393524 703 5060 P 3,204.78
V9903156 12/14/1998 020416052 703 5060 P 2,210.46
V9903641 01/11/1999 020422595 703 5060 P 103.73
V9903847 01/26/1999 020425965 703 5060 P 2,013.43
V9904390 02/22/1999 008130581 703 5060 P 4,025.41
V9904682 03/08/1999 020439304 703 5060 P 1,306.16
V9904954 03/24/1999 020443215 703 5060 P 1,067.55
V9905325 04/12/1999 020448151 703 5060 P 1,905.53
V9906195 05/25/1999 020459938 703 5060 P 2,628.13
V9906485 06/11/1999 020465636 703 5060 P 1,463.22
V9906778 06/25/1999 020469615 703 5060 P 1,135.33
Total Account 28,466.54 0.00
Total Federal Aid 31,578.59 0.00
Total Aid 31,628.59 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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