Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0431 PSH 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 007337419 703 5060 P 200.25
V9900778 08/26/1998 007481460 703 5060 P 197.35
V9901253 09/16/1998 007554417 703 5060 P 150.60
V9901826 10/12/1998 007652331 703 5060 P 116.98
V9902541 11/13/1998 007776683 703 5060 P 120.51
V9903156 12/14/1998 007870808 703 5060 P 101.04
V9903641 01/11/1999 007962121 703 5060 P 102.96
V9904390 02/22/1999 008133202 703 5060 P 104.88
V9904954 03/24/1999 008252370 703 5060 P 112.39
V9905325 04/12/1999 008301585 703 5060 P 133.63
V9906195 05/25/1999 008469578 703 5060 P 119.03
V9906778 06/25/1999 008590121 703 5060 P 127.89
Total Account 1,587.51 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900179 07/27/1998 007337419 703 5060 P 2,299.65
V9900778 08/26/1998 007481460 703 5060 P 2,535.14
V9901253 09/16/1998 007554417 703 5060 P 1,911.40
V9901826 10/12/1998 007652331 703 5060 P 1,541.65
V9902541 11/13/1998 007776683 703 5060 P 1,550.29
V9903156 12/14/1998 007870808 703 5060 P 1,347.28
V9903641 01/11/1999 007962121 703 5060 P 1,264.71
V9904390 02/22/1999 008133202 703 5060 P 1,276.93
V9904954 03/24/1999 008252370 703 5060 P 1,353.14
V9905325 04/12/1999 008301585 703 5060 P 1,597.48
V9906195 05/25/1999 008469578 703 5060 P 1,439.76
V9906778 06/25/1999 008590121 703 5060 P 1,563.77
Total Account 19,681.20 0.00
3534-3540 1000 T401 Part B IDEA - Administration CFDA 84.027
V9905467 04/16/1999 008321122 703 2591 75.00
Total Account 75.00 0.00
Total Federal Aid 21,343.71 0.00
Total Aid 21,343.71 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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