Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
P0311      THE SHEPHARD'S WAY
     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 020379812 703 5060  P          56.25
     S0000043 08/13/1998 1995 Refund   5060  P                        -0.13
     V9901253 09/16/1998 020393543 703 5060  P         110.64
     S0000102 09/30/1998 1995 Refund   5060  P                      -632.85
     V9901826 10/12/1998 020400164 703 5060  P          31.86
     V9902541 11/13/1998 020408499 703 5060  P          34.67
     V9903156 12/14/1998 020416072 703 5060  P          28.18
     V9903847 01/26/1999 020425984 703 5060  P          40.57
     V9904115 02/10/1999 020431603 703 5060  P          40.12
     V9904954 03/24/1999 020443233 703 5060  P          36.88
     V9905325 04/12/1999 020448171 703 5060  P          48.24
     V9905879 05/11/1999 020456380 703 5060  P          56.20
     V9906485 06/11/1999 020465656 703 5060  P          53.10
                                 Total Account         536.71       -632.98
     
     3531-3510   3510     9921  Meal Costs  CFDA 10.558
     
     V9900010 07/14/1998 020379812 703 5060  P         953.57
     S0000043 08/13/1998 1995 Refund   5060  P                      -250.50
     V9901253 09/16/1998 020393543 703 5060  P       1,813.75
     S0000102 09/30/1998 1995 Refund   5060  P                         0.17
     V9901826 10/12/1998 020400164 703 5060  P         517.70
     V9902541 11/13/1998 020408499 703 5060  P         530.44
     V9903156 12/14/1998 020416072 703 5060  P         416.41
     V9903847 01/26/1999 020425984 703 5060  P         614.78
     V9904115 02/10/1999 020431603 703 5060  P         615.76
     V9904954 03/24/1999 020443233 703 5060  P         568.45
     V9905325 04/12/1999 020448171 703 5060  P         733.13
     V9905879 05/11/1999 020456380 703 5060  P         779.46
     V9906485 06/11/1999 020465656 703 5060  P         720.38
                                 Total Account       8,263.83       -250.33
                             Total Federal Aid       8,800.54       -883.31
                                     Total Aid       8,800.54       -883.31
     
     

       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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