Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0416 ST AGNES CHILD CARE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 007710032 703 5160 X 248.44
V9902540 11/12/1998 007782487 703 5160 X 213.47
V9903155 12/10/1998 007865706 703 5160 X 193.94
V9903640 01/08/1999 007968343 703 5160 X 147.46
V9904681 03/08/1999 008180532 703 5160 X 430.36
V9905324 04/08/1999 008298183 703 5160 X 185.21
V9905878 05/10/1999 008406822 703 5160 X 202.81
V9906777 06/23/1999 008590102 703 5160 X 128.46
V9906779 06/24/1999 008590188 703 5160 X 206.33
Total Account 1,956.48 0.00
Total State Aid 1,956.48 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 007710032 703 5060 X 993.78
V9902540 11/12/1998 007782487 703 5060 X 853.92
V9903155 12/10/1998 007865706 703 5060 X 775.80
V9903640 01/08/1999 007968343 703 5060 X 589.86
V9904681 03/08/1999 008180532 703 5060 X 1,721.52
V9905324 04/08/1999 008298183 703 5060 X 740.88
V9905878 05/10/1999 008406822 703 5060 X 811.26
V9906777 06/23/1999 008590102 703 5060 X 513.58
Total Account 7,000.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 007710032 703 5060 X 2,247.63
V9902540 11/12/1998 007782487 703 5060 X 2,023.63
V9903155 12/10/1998 007865706 703 5060 X 1,969.62
V9903640 01/08/1999 007968343 703 5060 X 1,550.32
V9904681 03/08/1999 008180532 703 5060 X 4,320.19
V9905324 04/08/1999 008298183 703 5060 X 2,026.08
V9905878 05/10/1999 008406822 703 5060 X 2,228.49
V9906777 06/23/1999 008590102 703 5060 X 1,568.94
Total Account 17,934.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 007710032 703 5060 X 814.33
V9902540 11/12/1998 007782487 703 5060 X 699.72
V9903155 12/10/1998 007865706 703 5060 X 635.71
V9903640 01/08/1999 007968343 703 5060 X 483.35
V9904681 03/08/1999 008180532 703 5060 X 1,410.66
V9905324 04/08/1999 008298183 703 5060 X 607.09
V9905878 05/10/1999 008406822 703 5060 X 664.77
V9906777 06/23/1999 008590102 703 5060 X 420.88
Total Account 5,736.51 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 007310503 703 5060 X 199.51
V9900010 07/14/1998 007310503 703 5060 X 9.51
V9900010 07/14/1998 007310503 703 5060 X -4.98
V9900010 07/14/1998 007310503 703 5060 X -12.64
V9901253 09/16/1998 007554454 703 5060 X 248.40
V9901826 10/12/1998 007652361 703 5060 X 84.97
V9902541 11/13/1998 007776713 703 5060 X 75.38
V9903156 12/14/1998 007870837 703 5060 X 62.69
V9903641 01/11/1999 007962145 703 5060 X 54.87
V9904390 02/22/1999 008133208 703 5060 X 80.83
V9904682 03/08/1999 008180648 703 5060 X 91.60
V9905325 04/12/1999 008301611 703 5060 X 117.85
V9906195 05/25/1999 008469594 703 5060 X 89.98
V9906485 06/11/1999 008530113 703 5060 X 89.10
Total Account 1,187.07 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 007310503 703 5060 X 968.86
V9901253 09/16/1998 007554454 703 5060 X 1,343.11
V9901826 10/12/1998 007652361 703 5060 X 403.80
V9902541 11/13/1998 007776713 703 5060 X 383.19
V9903156 12/14/1998 007870837 703 5060 X 360.32
V9903641 01/11/1999 007962145 703 5060 X 346.31
V9904390 02/22/1999 008133208 703 5060 X 429.73
V9904682 03/08/1999 008180648 703 5060 X 474.42
V9905325 04/12/1999 008301611 703 5060 X 585.08
V9906195 05/25/1999 008469594 703 5060 X 540.70
V9906485 06/11/1999 008530113 703 5060 X 534.92
Total Account 6,370.44 0.00
Total Federal Aid 38,229.52 0.00
Total Aid 40,186.00 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.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
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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