Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
P0164      J C  FAMILY HOME ASSOC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
     3531-3510   3510     9921  Meal Costs  CFDA 10.558
     
     V9900179 07/27/1998 020381684 703 5060  P      94,371.11
     V9900778 08/26/1998 020388369 703 5060  P      90,044.46
     V9901438 09/28/1998 020396268 703 5060  P      87,837.78
     V9902204 10/27/1998 020404013 703 5060  P      84,023.59
     V9902786 11/25/1998 020412286 703 5060  P      88,236.03
     V9903471 12/24/1998 020419512 703 5060  P      77,092.54
     V9903847 01/26/1999 020425974 703 5060  P      82,834.30
     V9904390 02/22/1999 020434108 703 5060  P      76,241.11
     V9904954 03/24/1999 020443223 703 5060  P      77,615.45
     V9905613 04/26/1999 020451545 703 5060  P      86,490.53
     V9906195 05/25/1999 020459945 703 5060  P      88,398.88
     V9906778 06/25/1999 020469623 703 5060  P      80,920.67
                                 Total Account   1,014,106.45          0.00
     
     3531-3510   3510     9922  Admin Costs  CFDA 10.558
     
     V9900179 07/27/1998 020381684 703 5060  P      17,085.00
     V9900778 08/26/1998 020388369 703 5060  P      17,186.00
     V9901438 09/28/1998 020396268 703 5060  P      16,301.00
     V9902204 10/27/1998 020404013 703 5060  P      16,370.00
     V9902786 11/25/1998 020412286 703 5060  P      15,967.00
     V9903471 12/24/1998 020419512 703 5060  P      14,419.00
     V9903847 01/26/1999 020425974 703 5060  P      19,107.00
     V9904390 02/22/1999 020434108 703 5060  P      14,048.00
     V9904954 03/24/1999 020443223 703 5060  P      13,966.00
     V9905613 04/26/1999 020451545 703 5060  P      13,702.00
     V9906195 05/25/1999 020459945 703 5060  P      11,103.00
     V9906778 06/25/1999 020469623 703 5060  P      14,641.00
                                 Total Account     183,895.00          0.00
                             Total Federal Aid   1,198,001.45          0.00
                                     Total Aid   1,198,001.45          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.
       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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