Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0361 EDWARDSVILLE UNITD METH DAY CARE
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 007337413 703 5060 P 251.40
V9901253 09/16/1998 007554396 703 5060 P 156.21
V9901438 09/28/1998 007602700 703 5060 P 127.74
V9901826 10/12/1998 007652312 703 5060 P 77.88
V9902786 11/25/1998 007830260 703 5060 P 98.83
V9903156 12/14/1998 007870792 703 5060 P 82.75
V9904390 02/22/1999 008133195 703 5060 P 174.20
V9904682 03/08/1999 008180603 703 5060 P 98.98
Total Account 1,067.99 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900179 07/27/1998 007337413 703 5060 P 963.09
V9900673 08/13/1998 007430985 703 5060 P 108.14
V9901253 09/16/1998 007554396 703 5060 P 653.80
V9901438 09/28/1998 007602700 703 5060 P 543.59
V9901826 10/12/1998 007652312 703 5060 P 370.82
V9902786 11/25/1998 007830260 703 5060 P 797.80
V9903156 12/14/1998 007870792 703 5060 P 732.31
V9904390 02/22/1999 008133195 703 5060 P 1,448.09
V9904682 03/08/1999 008180603 703 5060 P 770.82
Total Account 6,388.46 0.00
Total Federal Aid 7,456.45 0.00
Total Aid 7,456.45 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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