Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
P0408      ALL SAINTS CONS PRESCHOOL
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
     1000-0320   0320      Food Service Aid
     
     V9903640 01/08/1999 020423443 703 5160  X         185.57
     V9904953 03/19/1999 020441754 703 5160  X         264.09
     V9905324 04/08/1999 020447732 703 5160  X         173.74
     V9905878 05/10/1999 020456308 703 5160  X         168.11
     V9906779 06/24/1999 020469972 703 5160  X          93.32
                                 Total Account         884.83          0.00
                               Total State Aid         884.83          0.00
     
     3530-3500   3500     9902  Section 4  CFDA 10.555
     
     V9900180 07/23/1998 020381707 703 5060  X       1,624.50
     V9900779 08/21/1998 020388394 703 5060  X         461.16
     V9903640 01/08/1999 020423443 703 5060  X         824.80
     V9904953 03/19/1999 020441754 703 5060  X       1,173.80
     V9905324 04/08/1999 020447732 703 5060  X         772.20
     V9905878 05/10/1999 020456308 703 5060  X         747.20
                                 Total Account       5,603.66          0.00
     
     3530-3500   3500     9903  Section 11  CFDA 10.555
     
     V9900180 07/23/1998 020381707 703 5060  X      10,423.98
     V9900779 08/21/1998 020388394 703 5060  X       2,971.47
     V9903640 01/08/1999 020423443 703 5060  X       4,614.85
     V9904953 03/19/1999 020441754 703 5060  X       6,865.61
     V9905324 04/08/1999 020447732 703 5060  X       4,491.66
     V9905878 05/10/1999 020456308 703 5060  X       4,370.62
                                 Total Account      33,738.19          0.00
     
     3530-3500   3500     9912  Cash for Commodities  CFDA 10.555
     
     V9900180 07/23/1998 020381707 703 5060  X       1,353.75
     V9900779 08/21/1998 020388394 703 5060  X         384.30
     V9903640 01/08/1999 020423443 703 5060  X         608.28
     V9904953 03/19/1999 020441754 703 5060  X         865.65
     V9905324 04/08/1999 020447732 703 5060  X         569.49
     V9905878 05/10/1999 020456308 703 5060  X         551.04
                                 Total Account       4,332.51          0.00
                             Total Federal Aid      43,674.36          0.00
                                     Total Aid      44,559.19          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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