Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
P0113 YWCA CHILD CARE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 T499 Special Education Workshop Fee Fund
V0005999 05/24/2000 009785904 703 2591 100.00
Total Account 100.00 0.00
Total Special Revenue State Aid 100.00 0.00
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000606 08/12/1999 020482560 703 5060 P 205.63
V0000913 08/27/1999 020486188 703 5060 P 212.56
V0001774 10/08/1999 020498434 703 5060 P 230.56
V0002115 10/27/1999 020502602 703 5060 P 159.31
V0002614 11/22/1999 Cancelled 703 5060 P 98.38
V0002991 12/10/1999 020516979 703 5060 P 100.60
V0003191 12/23/1999 020520475 703 5060 P 45.31
V0003561 01/18/2000 020526272 703 5060 P 146.90
V0004204 02/24/2000 020538530 703 5060 P 120.22
V0004634 03/10/2000 020543064 703 5060 P 130.42
V0005454 04/25/2000 020556478 703 5060 P 192.20
V0005882 05/18/2000 020564033 703 5060 P 123.90
V0006518 06/23/2000 020575137 703 5060 P 166.24
Total Account 1,932.23 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000606 08/12/1999 020482560 703 5060 P 1,594.48
V0000913 08/27/1999 020486188 703 5060 P 2,562.99
V0001243 09/10/1999 020489982 703 5060 P 5,295.37
V0001774 10/08/1999 020498434 703 5060 P 2,806.65
V0002115 10/27/1999 020502602 703 5060 P 3,469.41
V0002614 11/22/1999 Cancelled 703 5060 P 2,138.86
V0002991 12/10/1999 020516979 703 5060 P 2,806.72
V0003191 12/23/1999 020520475 703 5060 P 265.99
V0003561 01/18/2000 020526272 703 5060 P 3,542.85
V0004204 02/24/2000 020538530 703 5060 P 3,069.93
V0004634 03/10/2000 020543064 703 5060 P 3,229.33
V0005454 04/25/2000 020556478 703 5060 P 3,683.16
V0005882 05/18/2000 020564033 703 5060 P 3,074.76
V0006518 06/23/2000 020575137 703 5060 P 3,537.72
Total Account 41,078.22 0.00
3592-3070 U568 LEP Students FY99 CFDA 84.194
V0002840 12/02/1999 009178956 703 2591 20.00
Total Account 20.00 0.00
Total Federal Aid 43,030.45 0.00
Total Aid 43,130.45 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.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
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 or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 02/28/2001
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