Kansas State Department of Education

Annual State Funding Report

State Fiscal Year 1999 Combined

P0403 TENDER LOVING CARE CHDRNS CNTR INC

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 007310463 703 5060 P 52.65 V9900778 08/26/1998 007481457 703 5060 P 52.51 V9901253 09/16/1998 007554408 703 5060 P 55.31 V9901826 10/12/1998 007652323 703 5060 P 54.43 V9902541 11/13/1998 007776676 703 5060 P 51.92 V9903471 12/24/1998 007926183 703 5060 P 32.75 V9903847 01/26/1999 008018951 703 5060 P 37.48 V9904115 02/10/1999 008063672 703 5060 P 26.56 V9904682 03/08/1999 020439329 703 5060 P 32.30 V9905325 04/12/1999 020448178 703 5060 P 39.83 V9905879 05/11/1999 020456386 703 5060 P 39.38 V9906485 06/11/1999 020465663 703 5060 P 29.95 Total Account 505.07 0.00 3531-3510 3510 9921 Meal Costs CFDA 10.558 V9900010 07/14/1998 007310463 703 5060 P 605.68 V9900673 08/13/1998 007430989 703 5060 P 170.72 V9900778 08/26/1998 007481457 703 5060 P 708.33 V9901253 09/16/1998 007554408 703 5060 P 796.53 V9901826 10/12/1998 007652323 703 5060 P 851.86 V9902541 11/13/1998 007776676 703 5060 P 792.49 V9903471 12/24/1998 007926183 703 5060 P 481.72 V9903847 01/26/1999 008018951 703 5060 P 566.80 V9904115 02/10/1999 008063672 703 5060 P 453.39 V9904682 03/08/1999 020439329 703 5060 P 492.37 V9905325 04/12/1999 020448178 703 5060 P 628.56 V9905879 05/11/1999 020456386 703 5060 P 631.79 V9906485 06/11/1999 020465663 703 5060 P 500.83 Total Account 7,681.07 0.00 Total Federal Aid 8,186.14 0.00 Total Aid 8,186.14 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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