Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
S0319      YOUTH CENTER AT TOPEKA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
     1000-0320   0320      Food Service Aid
     
     V9900603 08/12/1998 Interfund 733 5170  S         308.29
     V9901348 09/22/1998 Interfund 733 5170  S         306.09
     V9901916 10/15/1998 Interfund 733 5170  S         317.07
     V9902897 11/30/1998 Interfund 733 5170  S         331.83
     V9903174 12/11/1998 Interfund 733 5170  S         331.02
     V9903894 01/27/1999 Interfund 733 5170  S         334.98
     V9904447 02/24/1999 Interfund 733 5170  S         328.14
     V9904750 03/10/1999 Interfund 733 5170  S         308.34
     V9905630 04/26/1999 Interfund 733 5170  S         352.44
     V9905972 05/13/1999 Interfund 733 5170  S         344.65
     V9906813 06/25/1999 Interfund 733 5170  S         801.01
                                 Total Account       4,063.86          0.00
                               Total State Aid       4,063.86          0.00
     
     3529-3490   3490     9904  School Breakfast  CFDA 10.553
     
     V9900096 07/16/1998 Interfund 733 7310  S       6,927.30
     V9900603 08/12/1998 Interfund 733 7310  S       7,347.69
     V9901348 09/22/1998 Interfund 733 7310  S       7,295.14
     V9901916 10/15/1998 Interfund 733 7310  S       7,556.83
     V9902897 11/30/1998 Interfund 733 7310  S       7,909.68
     V9903174 12/11/1998 Interfund 733 7310  S       7,880.73
     V9903894 01/27/1999 Interfund 733 7310  S       7,985.83
     V9904447 02/24/1999 Interfund 733 7310  S       7,785.27
     V9904750 03/10/1999 Interfund 733 7310  S       7,293.00
     V9905630 04/26/1999 Interfund 733 7310  S       8,373.00
     V9905972 05/13/1999 Interfund 733 7310  S       8,186.39
     V9906813 06/25/1999 Interfund 733 7310  S       8,805.22
                                 Total Account      93,346.08          0.00
     
     3530-3500   3500     9902  Section 4  CFDA 10.555
     
     V9900096 07/16/1998 Interfund 733 7310  S       1,325.80
     V9900603 08/12/1998 Interfund 733 7310  S       1,370.20
     V9901348 09/22/1998 Interfund 733 7310  S       1,360.40
     V9901916 10/15/1998 Interfund 733 7310  S       1,409.20
     V9902897 11/30/1998 Interfund 733 7310  S       1,474.80
     V9903174 12/11/1998 Interfund 733 7310  S       1,471.20
     V9903894 01/27/1999 Interfund 733 7310  S       1,488.80
     V9904447 02/24/1999 Interfund 733 7310  S       1,458.40
     V9904750 03/10/1999 Interfund 733 7310  S       1,370.40
     V9905630 04/26/1999 Interfund 733 7310  S       1,566.40
     V9905972 05/13/1999 Interfund 733 7310  S       1,531.80
     V9906813 06/25/1999 Interfund 733 7310  S       1,655.20
                                 Total Account      17,482.60          0.00
     
     

     3530-3500   3500     9903  Section 11  CFDA 10.555
     
     V9900096 07/16/1998 Interfund 733 7310  S      11,335.59
     V9900603 08/12/1998 Interfund 733 7310  S      12,074.88
     V9901348 09/22/1998 Interfund 733 7310  S      11,988.52
     V9901916 10/15/1998 Interfund 733 7310  S      12,418.57
     V9902897 11/30/1998 Interfund 733 7310  S      12,996.67
     V9903174 12/11/1998 Interfund 733 7310  S      12,964.95
     V9903894 01/27/1999 Interfund 733 7310  S      13,120.05
     V9904447 02/24/1999 Interfund 733 7310  S      12,852.15
     V9904750 03/10/1999 Interfund 733 7310  S      12,076.65
     V9905630 04/26/1999 Interfund 733 7310  S      13,803.90
     V9905972 05/13/1999 Interfund 733 7310  S      13,498.98
     V9906813 06/25/1999 Interfund 733 7310  S      14,586.45
                                 Total Account     153,717.36          0.00
     
     3530-3500   3500     9912  Cash for Commodities  CFDA 10.555
     
     V9900096 07/16/1998 Interfund 733 7310  S         994.35
     V9900603 08/12/1998 Interfund 733 7310  S       1,010.52
     V9901348 09/22/1998 Interfund 733 7310  S       1,003.29
     V9901916 10/15/1998 Interfund 733 7310  S       1,039.28
     V9902897 11/30/1998 Interfund 733 7310  S       1,087.66
     V9903174 12/11/1998 Interfund 733 7310  S       1,085.01
     V9903894 01/27/1999 Interfund 733 7310  S       1,097.99
     V9904447 02/24/1999 Interfund 733 7310  S       1,075.57
     V9904750 03/10/1999 Interfund 733 7310  S       1,010.67
     V9905630 04/26/1999 Interfund 733 7310  S       1,155.22
     V9905972 05/13/1999 Interfund 733 7310  S       1,129.70
     V9906813 06/25/1999 Interfund 733 7310  S       1,220.71
                                 Total Account      12,909.97          0.00
                             Total Federal Aid     277,456.01          0.00
                                     Total Aid     281,519.87          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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