Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
S0410 LARNED STATE HOSPITAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9903739 01/14/1999 Interfund 733 5170 S 177.30
V9904170 02/11/1999 Interfund 733 5170 S 177.25
V9904747 03/10/1999 Interfund 733 5170 S 165.73
V9905372 04/12/1999 Interfund 733 5170 S 318.73
V9905969 05/13/1999 Interfund 733 5170 S 183.19
V9906234 05/25/1999 Interfund 733 5170 S 174.87
S0000425 06/09/1999 Refund 631 5170 S -165.73
V9906809 06/25/1999 Interfund 733 5170 S 205.99
Total Account 1,403.06 -165.73
Total State Aid 1,403.06 -165.73
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9901628 10/01/1998 Cancelled 733 7310 S 3,720.00
M9901628 03/26/1999 Cancelled 733 7310 S -3,720.00
Total Account 0.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9903739 01/14/1999 Interfund 733 7310 S 4,387.59
V9904170 02/11/1999 Interfund 733 7310 S 4,267.47
V9904747 03/10/1999 Interfund 733 7310 S 4,044.39
V9905372 04/12/1999 Interfund 733 7310 S 7,771.32
V9905969 05/13/1999 Interfund 733 7310 S 4,403.68
V9906234 05/25/1999 Interfund 733 7310 S 4,253.53
S0000425 06/09/1999 1999 Refund 7310 S -4,044.39
Total Account 29,127.98 -4,044.39
3530-3500 3500 9902 Section 4 CFDA 10.555
V9903739 01/14/1999 Interfund 733 7310 S 788.00
V9904170 02/11/1999 Interfund 733 7310 S 787.80
V9904747 03/10/1999 Interfund 733 7310 S 736.60
V9905372 04/12/1999 Interfund 733 7310 S 1,416.60
V9905969 05/13/1999 Interfund 733 7310 S 814.20
V9906234 05/25/1999 Interfund 733 7310 S 777.20
S0000425 06/09/1999 1999 Refund 7310 S -736.60
Total Account 5,320.40 -736.60
3530-3500 3500 9903 Section 11 CFDA 10.555
V9903739 01/14/1999 Interfund 733 7310 S 6,944.25
V9904170 02/11/1999 Interfund 733 7310 S 6,942.48
V9904747 03/10/1999 Interfund 733 7310 S 6,491.28
V9905372 04/12/1999 Interfund 733 7310 S 12,483.78
V9905969 05/13/1999 Interfund 733 7310 S 7,175.13
V9906234 05/25/1999 Interfund 733 7310 S 6,849.07
S0000425 06/09/1999 1999 Refund 7310 S -6,491.28
Total Account 46,885.99 -6,491.28
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9903739 01/14/1999 Interfund 733 7310 S 581.15
V9904170 02/11/1999 Interfund 733 7310 S 581.00
V9904747 03/10/1999 Interfund 733 7310 S 543.24
V9905372 04/12/1999 Interfund 733 7310 S 1,044.74
V9905969 05/13/1999 Interfund 733 7310 S 600.47
V9906234 05/25/1999 Interfund 733 7310 S 573.18
S0000425 06/09/1999 1999 Refund 7310 S -543.24
Total Account 3,923.78 -543.24
Total Federal Aid 85,258.15 -11,815.51
Total Aid 86,661.21 -11,981.24
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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