Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0265 TIBLOW TOTS SCHOOL & 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
V9900010 07/14/1998 007310441 703 5060 P 36.45
V9900500 08/07/1998 007404866 703 5060 P 32.15
V9901253 09/16/1998 007554381 703 5060 P 13.13
Total Account 81.73 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 007310441 703 5060 P 132.35
V9900500 08/07/1998 007404866 703 5060 P 133.71
V9900673 08/13/1998 007430982 703 5060 P 9.58
V9901253 09/16/1998 007554381 703 5060 P 53.74
Total Account 329.38 0.00
Total Federal Aid 411.11 0.00
Total Aid 411.11 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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