Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
P0175      HALSTEAD CHILD CARE 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
     
     V9900179 07/27/1998 007337403 703 5060  P          81.00
     V9900778 08/26/1998 007481441 703 5060  P          84.37
     V9901438 09/28/1998 007602694 703 5060  P           8.40
     V9901826 10/12/1998 007652285 703 5060  P          43.07
     V9902204 10/27/1998 007710050 703 5060  P          77.59
     V9902786 11/25/1998 007830251 703 5060  P          74.49
     V9903471 12/24/1998 007926177 703 5060  P          63.28
     V9903641 01/11/1999 007962080 703 5060  P          76.42
     V9904115 02/10/1999 008069455 703 5060  P          77.16
     V9904954 03/24/1999 008252354 703 5060  P          80.25
     V9905613 04/26/1999 008359797 703 5060  P          90.87
     V9906195 05/25/1999 008469567 703 5060  P          82.46
     V9906485 06/11/1999 008530036 703 5060  P          22.57
     V9906778 06/25/1999 008590113 703 5060  P          46.76
                                 Total Account         908.69          0.00
     
     3531-3510   3510     9921  Meal Costs  CFDA 10.558
     
     V9900179 07/27/1998 007337403 703 5060  P         274.56
     V9900778 08/26/1998 007481441 703 5060  P         303.92
     V9901438 09/28/1998 007602694 703 5060  P           1.49
     V9901826 10/12/1998 007652285 703 5060  P         123.12
     V9902204 10/27/1998 007710050 703 5060  P         342.37
     V9902786 11/25/1998 007830251 703 5060  P         332.19
     V9903471 12/24/1998 007926177 703 5060  P         285.19
     V9903641 01/11/1999 007962080 703 5060  P         334.01
     V9904115 02/10/1999 008069455 703 5060  P         332.68
     V9904954 03/24/1999 008252354 703 5060  P         341.35
     V9905613 04/26/1999 008359797 703 5060  P         384.83
     V9906195 05/25/1999 008469567 703 5060  P         429.10
     V9906485 06/11/1999 008530036 703 5060  P         149.15
     V9906778 06/25/1999 008590113 703 5060  P         200.32
                                 Total Account       3,834.28          0.00
                             Total Federal Aid       4,742.97          0.00
                                     Total Aid       4,742.97          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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