Kansas State Department of Education

Annual State Funding Report

State Fiscal Year 1999 Combined

P0235 CHILD NUTRITION SERVICES INC

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 020381689 703 5060 P 8,017.10 V9900778 08/26/1998 020388376 703 5060 P 7,950.54 V9901438 09/28/1998 020396273 703 5060 P 8,995.53 V9902204 10/27/1998 020404019 703 5060 P 10,628.74 V9902786 11/25/1998 020412293 703 5060 P 11,613.24 V9903471 12/24/1998 020419517 703 5060 P 9,410.60 V9903847 01/26/1999 020425980 703 5060 P 9,774.96 V9904390 02/22/1999 020434113 703 5060 P 9,602.95 V9904954 03/24/1999 020443229 703 5060 P 9,428.56 V9905613 04/26/1999 020451551 703 5060 P 10,848.84 V9906195 05/25/1999 020459950 703 5060 P 11,056.31 V9906778 06/25/1999 020469628 703 5060 P 10,188.96 Total Account 117,516.33 0.00 3531-3510 3510 9922 Admin Costs CFDA 10.558 V9900179 07/27/1998 020381689 703 5060 P 2,528.00 V9900778 08/26/1998 020388376 703 5060 P 2,487.00 V9901438 09/28/1998 020396273 703 5060 P 2,869.00 V9902204 10/27/1998 020404019 703 5060 P 2,956.00 V9902786 11/25/1998 020412293 703 5060 P 3,076.00 V9903471 12/24/1998 020419517 703 5060 P 3,189.00 V9903847 01/26/1999 020425980 703 5060 P 2,622.00 V9904390 02/22/1999 020434113 703 5060 P 3,006.00 V9904954 03/24/1999 020443229 703 5060 P 3,039.00 V9905613 04/26/1999 020451551 703 5060 P 2,727.00 V9906195 05/25/1999 020459950 703 5060 P 2,836.00 V9906778 06/25/1999 020469628 703 5060 P 2,755.00 Total Account 34,090.00 0.00 Total Federal Aid 151,606.33 0.00 Total Aid 151,606.33 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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