Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0106 KANSAS CHILDRENS SERVICE LEAGUE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9900779 08/21/1998 020388392 703 5160 X 18.81
V9901254 09/15/1998 020393567 703 5160 X 20.79
V9901825 10/12/1998 020400085 703 5160 X 1.35
V9902203 10/27/1998 020403961 703 5160 X 11.88
V9902785 11/30/1998 020413223 703 5160 X 8.68
V9903640 01/08/1999 020423420 703 5160 X 12.37
V9903846 01/22/1999 020425929 703 5160 X 18.04
V9904953 03/19/1999 020441740 703 5160 X 10.17
V9905612 04/23/1999 020451327 703 5160 X 13.50
V9906194 05/24/1999 020459640 703 5160 X 11.65
V9906779 06/24/1999 020469940 703 5160 X 15.00
Total Account 142.24 0.00
Total State Aid 142.24 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9904812 03/12/1999 020439867 703 5060 X 600.00
Total Account 600.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379758 703 5060 X 522.50
V9900779 08/21/1998 020388392 703 5060 X 478.33
V9901254 09/15/1998 020393567 703 5060 X 484.77
V9902203 10/27/1998 020403961 703 5060 X 521.23
V9902785 11/30/1998 020413223 703 5060 X 360.36
V9903640 01/08/1999 020423420 703 5060 X 498.71
S0000246 01/19/1999 1998 Refund 5060 X -7.50
V9903846 01/22/1999 020425929 703 5060 X 639.21
V9904953 03/19/1999 020441740 703 5060 X 352.85
V9905612 04/23/1999 020451327 703 5060 X 476.19
V9906194 05/24/1999 020459640 703 5060 X 430.07
Total Account 4,764.22 -7.50
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 020379758 703 5060 X 89.80
V9900779 08/21/1998 020388392 703 5060 X 83.60
V9901254 09/15/1998 020393567 703 5060 X 92.40
V9901825 10/12/1998 020400085 703 5060 X 6.00
V9902203 10/27/1998 020403961 703 5060 X 52.80
V9902785 11/30/1998 020413223 703 5060 X 38.60
V9903640 01/08/1999 020423420 703 5060 X 55.00
V9903846 01/22/1999 020425929 703 5060 X 80.20
V9904953 03/19/1999 020441740 703 5060 X 45.20
V9905612 04/23/1999 020451327 703 5060 X 60.00
V9906194 05/24/1999 020459640 703 5060 X 51.80
Total Account 655.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 020379758 703 5060 X 767.79
V9900779 08/21/1998 020388392 703 5060 X 736.72
V9901254 09/15/1998 020393567 703 5060 X 814.27
V9901825 10/12/1998 020400085 703 5060 X 52.87
V9902203 10/27/1998 020403961 703 5060 X 465.30
V9902785 11/30/1998 020413223 703 5060 X 340.16
V9903640 01/08/1999 020423420 703 5060 X 484.68
V9903846 01/22/1999 020425929 703 5060 X 706.76
V9904953 03/19/1999 020441740 703 5060 X 398.32
V9905612 04/23/1999 020451327 703 5060 X 528.75
V9906194 05/24/1999 020459640 703 5060 X 456.48
Total Account 5,752.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 020379758 703 5060 X 67.35
V9900779 08/21/1998 020388392 703 5060 X 61.65
V9901254 09/15/1998 020393567 703 5060 X 68.14
V9901825 10/12/1998 020400085 703 5060 X 4.42
V9902203 10/27/1998 020403961 703 5060 X 38.94
V9902785 11/30/1998 020413223 703 5060 X 28.46
V9903640 01/08/1999 020423420 703 5060 X 40.56
V9903846 01/22/1999 020425929 703 5060 X 59.14
V9904953 03/19/1999 020441740 703 5060 X 33.33
V9905612 04/23/1999 020451327 703 5060 X 44.25
V9906194 05/24/1999 020459640 703 5060 X 38.20
Total Account 484.44 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 020379822 703 5060 X 36.45
V9900500 08/07/1998 020385380 703 5060 X 26.99
V9901438 09/28/1998 020396280 703 5060 X 53.57
V9902204 10/27/1998 020404028 703 5060 X 453.28
V9902541 11/13/1998 020408509 703 5060 X 478.22
V9903156 12/14/1998 020416091 703 5060 X 503.72
V9903641 01/11/1999 020422628 703 5060 X 373.93
V9904115 02/10/1999 020431619 703 5060 X 466.57
V9904954 03/24/1999 020443241 703 5060 X 484.85
V9905613 04/26/1999 020451563 703 5060 X 460.97
V9906195 05/25/1999 020459963 703 5060 X 536.61
V9906485 06/11/1999 020465678 703 5060 X 404.16
Total Account 4,279.32 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379822 703 5060 X 712.16
V9900500 08/07/1998 020385380 703 5060 X 552.82
V9901438 09/28/1998 020396280 703 5060 X 1,038.87
V9902204 10/27/1998 020404028 703 5060 X 8,552.34
V9902541 11/13/1998 020408509 703 5060 X 8,915.90
V9903156 12/14/1998 020416091 703 5060 X 9,329.09
V9903641 01/11/1999 020422628 703 5060 X 9,047.85
V9903641 01/11/1999 020422628 703 5060 X -1,456.10
V9903641 01/11/1999 020422628 703 5060 X -355.86
V9903641 01/11/1999 020422628 703 5060 X -316.83
V9903641 01/11/1999 020422628 703 5060 X 69.81
V9904115 02/10/1999 020431619 703 5060 X 8,649.92
V9904954 03/24/1999 020443241 703 5060 X 8,897.60
V9905613 04/26/1999 020451563 703 5060 X 8,516.36
V9906195 05/25/1999 020459963 703 5060 X 9,983.13
V9906485 06/11/1999 020465678 703 5060 X 7,509.93
Total Account 79,646.99 0.00
Total Federal Aid 96,182.47 -7.50
Total Aid 96,324.71 -7.50
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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