Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0384 BLUE VALLEY COMMUNITY ACTION INC
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
V9901826 10/12/1998 007652317 703 5060 P 77.00
V9902541 11/13/1998 007776672 703 5060 P 76.85
V9903156 12/14/1998 007870797 703 5060 P 57.82
V9903847 01/26/1999 008018948 703 5060 P 57.09
V9904390 02/22/1999 008133197 703 5060 P 63.73
V9905325 04/12/1999 008301575 703 5060 P 65.49
V9905613 04/26/1999 008359806 703 5060 P 70.95
V9906195 05/25/1999 008469575 703 5060 P 58.56
Total Account 527.49 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901826 10/12/1998 007652317 703 5060 P 1,518.25
V9902541 11/13/1998 007776672 703 5060 P 1,570.83
V9903156 12/14/1998 007870797 703 5060 P 1,199.04
V9903847 01/26/1999 008018948 703 5060 P 1,171.10
V9904390 02/22/1999 008133197 703 5060 P 1,340.03
V9905325 04/12/1999 008301575 703 5060 P 1,341.88
V9905613 04/26/1999 008359806 703 5060 P 1,473.81
V9906195 05/25/1999 008469575 703 5060 P 1,168.67
Total Account 10,783.61 0.00
Total Federal Aid 11,311.10 0.00
Total Aid 11,311.10 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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