Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0136 NOAHS ARK CHRISTIAN CC CTR
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 020381680 703 5060 P 78.75
V9900500 08/07/1998 020385364 703 5060 P 71.99
V9901253 09/16/1998 020393527 703 5060 P 60.48
V9901826 10/12/1998 020400150 703 5060 P 46.62
V9902541 11/13/1998 020408484 703 5060 P 55.32
V9903156 12/14/1998 020416057 703 5060 P 45.43
V9903641 01/11/1999 020422600 703 5060 P 43.67
V9904115 02/10/1999 020431588 703 5060 P 46.91
V9904682 03/08/1999 020439308 703 5060 P 41.46
V9905325 04/12/1999 020448156 703 5060 P 62.99
V9905879 05/11/1999 020456367 703 5060 P 54.29
V9906485 06/11/1999 020465641 703 5060 P 55.31
Total Account 663.22 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900179 07/27/1998 020381680 703 5060 P 228,748.93
V9900500 08/07/1998 020385364 703 5060 P 969.44
V9900778 08/26/1998 020388365 703 5060 P 233,945.80
V9901253 09/16/1998 020393527 703 5060 P 863.85
V9901438 09/28/1998 020396265 703 5060 P 212,042.83
V9901826 10/12/1998 020400150 703 5060 P 741.37
V9902204 10/27/1998 020404010 703 5060 P 191,946.25
V9902541 11/13/1998 020408484 703 5060 P 744.09
V9902786 11/25/1998 020412284 703 5060 P 199,118.57
V9903156 12/14/1998 020416057 703 5060 P 660.92
V9903471 12/24/1998 020419508 703 5060 P 174,038.41
V9903641 01/11/1999 020422600 703 5060 P 601.20
V9903847 01/26/1999 020425969 703 5060 P 193,974.93
V9904115 02/10/1999 020431588 703 5060 P 661.25
V9904390 02/22/1999 020434105 703 5060 P 182,087.05
V9904682 03/08/1999 020439308 703 5060 P 589.87
V9904954 03/24/1999 020443220 703 5060 P 186,280.97
V9905325 04/12/1999 020448156 703 5060 P 840.76
V9905613 04/26/1999 020451542 703 5060 P 214,117.76
V9905879 05/11/1999 020456367 703 5060 P 796.02
V9906195 05/25/1999 020459942 703 5060 P 204,768.27
V9906485 06/11/1999 020465641 703 5060 P 811.05
V9906778 06/25/1999 020469619 703 5060 P 191,711.58
Total Account 2,421,061.17 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V9900179 07/27/1998 020381680 703 5060 P 24,695.00
V9900778 08/26/1998 020388365 703 5060 P 21,305.00
V9901438 09/28/1998 020396265 703 5060 P 51,122.00
V9902204 10/27/1998 020404010 703 5060 P 48,811.00
V9902786 11/25/1998 020412284 703 5060 P 32,987.00
V9903471 12/24/1998 020419508 703 5060 P 33,223.00
V9903847 01/26/1999 020425969 703 5060 P 28,350.00
V9904390 02/22/1999 020434105 703 5060 P 27,855.00
V9904954 03/24/1999 020443220 703 5060 P 29,195.00
V9905613 04/26/1999 020451542 703 5060 P 28,474.00
V9906195 05/25/1999 020459942 703 5060 P 26,804.00
V9906778 06/25/1999 020469619 703 5060 P 3,845.00
Total Account 356,666.00 0.00
Total Federal Aid 2,778,390.39 0.00
Total Aid 2,778,390.39 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 agency.
Last Updated 06/27/2000
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