Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0292 JOHNSON CO BRANCH OF THE YWCA
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
V9900010 07/14/1998 020379809 703 5060 P 101.25
V9901438 09/28/1998 020396275 703 5060 P 78.77
V9902204 10/27/1998 020404023 703 5060 P 59.45
V9903156 12/14/1998 020416068 703 5060 P 64.16
V9904954 03/24/1999 020443232 703 5060 P 78.47
V9906195 05/25/1999 020459954 703 5060 P 78.77
V9906485 06/11/1999 020465653 703 5060 P 80.25
V9906778 06/25/1999 020469630 703 5060 P 61.51
Total Account 602.63 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379809 703 5060 P 1,239.54
V9901438 09/28/1998 020396275 703 5060 P 978.30
V9902204 10/27/1998 020404023 703 5060 P 714.08
V9903156 12/14/1998 020416068 703 5060 P 866.80
V9904954 03/24/1999 020443232 703 5060 P 1,226.55
V9906195 05/25/1999 020459954 703 5060 P 1,204.65
V9906485 06/11/1999 020465653 703 5060 P 932.96
V9906778 06/25/1999 020469630 703 5060 P 829.24
Total Account 7,992.12 0.00
Total Federal Aid 8,594.75 0.00
Total Aid 8,594.75 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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