Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
P0406      JAY-CARE LEARNING CNTR INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
     3230-3020   3020     9926  NETP  CFDA 10.564
     
     V9904812 03/12/1999 020439875 703 5060  P          50.00
                                 Total Account          50.00          0.00
     
     3531-3510   3510     9916  Cash for Commodities  CFDA 10.558
     
     V9900673 08/13/1998 007430990 703 5060  P          48.79
     V9901253 09/16/1998 007554409 703 5060  P         111.45
     V9901826 10/12/1998 007652324 703 5060  P          94.69
     V9902204 10/27/1998 007710061 703 5060  P         136.44
     V9902786 11/25/1998 007830265 703 5060  P         104.14
     V9903471 12/24/1998 007926184 703 5060  P          95.29
     V9904115 02/10/1999 008069489 703 5060  P          89.83
     V9904390 02/22/1999 008133200 703 5060  P          86.30
     V9904954 03/24/1999 008252366 703 5060  P          94.54
     V9905325 04/12/1999 008312521 703 5060  P          96.90
     V9906195 05/25/1999 008469576 703 5060  P         100.45
     V9906485 06/11/1999 008530072 703 5060  P         195.31
                                 Total Account       1,254.13          0.00
     
     3531-3510   3510     9921  Meal Costs  CFDA 10.558
     
     V9900673 08/13/1998 007430990 703 5060  P         238.68
     V9901253 09/16/1998 007554409 703 5060  P         734.59
     V9901826 10/12/1998 007652324 703 5060  P         598.19
     V9902204 10/27/1998 007710061 703 5060  P         856.97
     V9902786 11/25/1998 007830265 703 5060  P         693.23
     V9903471 12/24/1998 007926184 703 5060  P         597.24
     V9904115 02/10/1999 008069489 703 5060  P         597.38
     V9904390 02/22/1999 008133200 703 5060  P         593.44
     V9904954 03/24/1999 008252366 703 5060  P         650.76
     V9905325 04/12/1999 008312521 703 5060  P         661.29
     V9906195 05/25/1999 008469576 703 5060  P         706.40
     V9906485 06/11/1999 008530072 703 5060  P       1,678.08
                                 Total Account       8,606.25          0.00
                             Total Federal Aid       9,910.38          0.00
                                     Total Aid       9,910.38          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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