Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0157 NORTON AREA CHILD CARE ASSN
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 020379800 703 5060 P 121.80
S0000011 07/16/1998 1995 Refund 5060 P -2.03
S0000043 08/13/1998 1995 Refund 5060 P -9.69
V9900778 08/26/1998 020388367 703 5060 P 128.63
S0000073 09/08/1998 1995 Refund 5060 P -52.44
V9901253 09/16/1998 020393531 703 5060 P 117.57
V9901826 10/12/1998 020400154 703 5060 P 105.02
S0000141 10/27/1998 1995 Refund 5060 P 0.29
V9902541 11/13/1998 020408488 703 5060 P 104.43
V9903156 12/14/1998 020416060 703 5060 P 94.26
V9903847 01/26/1999 020425972 703 5060 P 107.23
V9904115 02/10/1999 020431592 703 5060 P 85.86
V9904682 03/08/1999 020439312 703 5060 P 88.95
V9905325 04/12/1999 020448160 703 5060 P 102.22
V9905879 05/11/1999 020456371 703 5060 P 105.33
V9906485 06/11/1999 020465644 703 5060 P 91.88
Total Account 1,253.18 -63.87
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379800 703 5060 P 1,397.45
S0000011 07/16/1998 1995 Refund 5060 P -390.15
S0000043 08/13/1998 1995 Refund 5060 P -390.09
V9900778 08/26/1998 020388367 703 5060 P 1,537.61
S0000073 09/08/1998 1995 Refund 5060 P -390.21
V9901253 09/16/1998 020393531 703 5060 P 1,448.29
V9901826 10/12/1998 020400154 703 5060 P 1,356.90
S0000141 10/27/1998 1995 Refund 5060 P -213.18
V9902541 11/13/1998 020408488 703 5060 P 1,420.80
V9903156 12/14/1998 020416060 703 5060 P 1,275.41
V9903847 01/26/1999 020425972 703 5060 P 1,417.29
V9904115 02/10/1999 020431592 703 5060 P 1,144.93
V9904682 03/08/1999 020439312 703 5060 P 1,190.56
V9905325 04/12/1999 020448160 703 5060 P 1,368.98
V9905879 05/11/1999 020456371 703 5060 P 1,421.25
V9906485 06/11/1999 020465644 703 5060 P 1,204.24
Total Account 16,183.71 -1,383.63
Total Federal Aid 17,436.89 -1,447.50
Total Aid 17,436.89 -1,447.50
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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