Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0355 YOUTH CENTER AT ATCHISON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9900968 08/28/1998 Interfund 733 5170 S 127.80
V9901349 09/22/1998 Interfund 733 5170 S 119.79
V9902793 11/24/1998 Interfund 733 5170 S 145.35
V9902893 11/30/1998 Interfund 733 7310 S 121.05
V9903176 12/11/1998 Interfund 733 5170 S 159.12
V9903738 01/14/1999 Interfund 733 5170 S 166.54
V9904169 02/11/1999 Interfund 733 5170 S 170.86
V9904749 03/10/1999 Interfund 733 5170 S 149.94
V9905373 04/12/1999 Interfund 733 5170 S 147.33
V9905970 05/13/1999 Interfund 733 5170 S 152.91
V9906539 06/11/1999 Interfund 733 5170 S 164.97
V9906810 06/25/1999 Interfund 733 5170 S 191.66
Total Account 1,817.32 0.00
Total State Aid 1,817.32 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900095 07/16/1998 Interfund 733 7310 S 3,466.08
V9900968 08/28/1998 Interfund 733 7310 S 3,628.10
V9901349 09/22/1998 Interfund 733 7310 S 3,400.70
V9902793 11/24/1998 Interfund 733 7310 S 4,126.33
V9902893 11/30/1998 Interfund 733 7310 S 3,436.47
V9903176 12/11/1998 Interfund 733 7310 S 4,519.78
V9903738 01/14/1999 Interfund 733 7310 S 4,728.03
V9904169 02/11/1999 Interfund 733 7310 S 4,850.66
V9904749 03/10/1999 Interfund 733 7310 S 4,256.62
V9905373 04/12/1999 Interfund 733 7310 S 4,182.54
V9905970 05/13/1999 Interfund 733 7310 S 4,340.94
V9906539 06/11/1999 Interfund 733 7310 S 4,683.31
Total Account 49,619.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900095 07/16/1998 Interfund 733 7310 S 556.80
V9900968 08/28/1998 Interfund 733 7310 S 568.00
V9901349 09/22/1998 Interfund 733 7310 S 532.40
V9902793 11/24/1998 Interfund 733 7310 S 646.00
V9902893 11/30/1998 Interfund 733 7310 S 538.00
V9903176 12/11/1998 Interfund 733 7310 S 707.20
V9903738 01/14/1999 Interfund 733 7310 S 740.20
V9904169 02/11/1999 Interfund 733 7310 S 759.40
V9904749 03/10/1999 Interfund 733 7310 S 666.40
V9905373 04/12/1999 Interfund 733 7310 S 654.80
V9905970 05/13/1999 Interfund 733 7310 S 679.60
V9906539 06/11/1999 Interfund 733 7310 S 733.20
Total Account 7,782.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900095 07/16/1998 Interfund 733 7310 S 4,760.64
V9900968 08/28/1998 Interfund 733 7310 S 5,005.50
V9901349 09/22/1998 Interfund 733 7310 S 4,691.77
V9902793 11/24/1998 Interfund 733 7310 S 5,692.87
V9902893 11/30/1998 Interfund 733 7310 S 4,741.12
V9903176 12/11/1998 Interfund 733 7310 S 6,232.20
V9903738 01/14/1999 Interfund 733 7310 S 6,523.01
V9904169 02/11/1999 Interfund 733 7310 S 6,692.21
V9904749 03/10/1999 Interfund 733 7310 S 5,872.65
V9905373 04/12/1999 Interfund 733 7310 S 5,770.42
V9905970 05/13/1999 Interfund 733 7310 S 5,988.97
V9906539 06/11/1999 Interfund 733 7310 S 6,461.32
Total Account 68,432.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900095 07/16/1998 Interfund 733 7310 S 417.60
V9900968 08/28/1998 Interfund 733 7310 S 418.90
V9901349 09/22/1998 Interfund 733 7310 S 392.64
V9902793 11/24/1998 Interfund 733 7310 S 476.42
V9902893 11/30/1998 Interfund 733 7310 S 396.77
V9903176 12/11/1998 Interfund 733 7310 S 521.56
V9903738 01/14/1999 Interfund 733 7310 S 545.89
V9904169 02/11/1999 Interfund 733 7310 S 560.05
V9904749 03/10/1999 Interfund 733 7310 S 491.47
V9905373 04/12/1999 Interfund 733 7310 S 482.91
V9905970 05/13/1999 Interfund 733 7310 S 501.20
V9906539 06/11/1999 Interfund 733 7310 S 540.73
Total Account 5,746.14 0.00
Total Federal Aid 131,580.38 0.00
Total Aid 133,397.70 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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