Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
P0281      HOP-SKOTCH 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 007337406 703 5060  P         276.45
     V9900500 08/07/1998 007404867 703 5060  P         258.13
     V9901438 09/28/1998 007602697 703 5060  P          17.42
     V9902786 11/25/1998 007830255 703 5060  P         305.65
     V9903641 01/11/1999 007962094 703 5060  P         236.01
     V9904115 02/10/1999 008069469 703 5060  P         104.00
     V9904954 03/24/1999 008252356 703 5060  P         111.22
     V9905325 04/12/1999 008301560 703 5060  P         140.57
     V9905879 05/11/1999 008406882 703 5060  P         153.70
     V9906485 06/11/1999 008530052 703 5060  P         123.75
                                 Total Account       1,726.90          0.00
     
     3531-3510   3510     9921  Meal Costs  CFDA 10.558
     
     V9900179 07/27/1998 007337406 703 5060  P         648.98
     V9900500 08/07/1998 007404867 703 5060  P         601.56
     V9902786 11/25/1998 007830255 703 5060  P          33.17
     V9903641 01/11/1999 007962094 703 5060  P         281.24
     V9904115 02/10/1999 008069469 703 5060  P       1,037.98
     V9904954 03/24/1999 008252356 703 5060  P       1,122.74
     V9905325 04/12/1999 008301560 703 5060  P       1,347.07
     V9905879 05/11/1999 008406882 703 5060  P       1,858.73
     V9906485 06/11/1999 008530052 703 5060  P       1,525.64
                                 Total Account       8,457.11          0.00
                             Total Federal Aid      10,184.01          0.00
                                     Total Aid      10,184.01          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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