Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0142 SOUTHEAST KS RG JUVENILE DET CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000269 02/02/1999 Refund 602 6290 X 10.25
Total Account 0.00 10.25
1000-0320 0320 Food Service Aid
V9900779 08/21/1998 007481477 703 5160 X 16.06
V9902203 10/27/1998 007710005 703 5160 X 67.27
V9902785 11/30/1998 007841073 703 5160 X 28.26
V9903317 12/18/1998 007917800 703 5160 X 23.94
V9903846 01/22/1999 008026148 703 5160 X 21.82
V9904391 02/22/1999 008133212 703 5160 X 17.77
V9904953 03/19/1999 008216084 703 5160 X 15.52
V9905612 04/23/1999 008339431 703 5160 X 29.92
V9906194 05/24/1999 008448763 703 5160 X 28.03
V9906777 06/23/1999 008590084 703 5160 X 28.93
V9906779 06/24/1999 008590134 703 5160 X 31.51
Total Account 309.03 0.00
Total State Aid 309.03 10.25
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900180 07/23/1998 007337436 703 5060 X 499.51
V9900779 08/21/1998 007481477 703 5060 X 396.82
V9902203 10/27/1998 007710005 703 5060 X 1,492.91
V9902785 11/30/1998 007841073 703 5060 X 688.54
V9903317 12/18/1998 007917800 703 5060 X 579.15
V9903846 01/22/1999 008026148 703 5060 X 524.45
S0000269 02/02/1999 1998 Refund 5060 X -126.55
V9904391 02/22/1999 008133212 703 5060 X 433.29
V9904953 03/19/1999 008216084 703 5060 X 373.23
V9905612 04/23/1999 008339431 703 5060 X 716.42
V9906194 05/24/1999 008448763 703 5060 X 672.45
V9906777 06/23/1999 008590084 703 5060 X 691.76
Total Account 7,068.53 -126.55
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900180 07/23/1998 007337436 703 5060 X 94.00
V9900779 08/21/1998 007481477 703 5060 X 71.40
V9902203 10/27/1998 007710005 703 5060 X 299.00
V9902785 11/30/1998 007841073 703 5060 X 125.60
V9903317 12/18/1998 007917800 703 5060 X 106.60
V9903846 01/22/1999 008026148 703 5060 X 97.00
S0000269 02/02/1999 1998 Refund 5060 X -45.60
V9904391 02/22/1999 008133212 703 5060 X 79.00
V9904953 03/19/1999 008216084 703 5060 X 69.00
V9905612 04/23/1999 008339431 703 5060 X 133.00
V9906194 05/24/1999 008448763 703 5060 X 124.60
V9906777 06/23/1999 008590084 703 5060 X 128.60
Total Account 1,327.80 -45.60
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900180 07/23/1998 007337436 703 5060 X 803.70
V9900779 08/21/1998 007481477 703 5060 X 629.21
V9902203 10/27/1998 007710005 703 5060 X 2,634.93
V9902785 11/30/1998 007841073 703 5060 X 1,106.85
V9903317 12/18/1998 007917800 703 5060 X 939.36
V9903846 01/22/1999 008026148 703 5060 X 854.81
S0000269 02/02/1999 1998 Refund 5060 X -401.84
V9904391 02/22/1999 008133212 703 5060 X 696.18
V9904953 03/19/1999 008216084 703 5060 X 608.06
V9905612 04/23/1999 008339431 703 5060 X 1,172.05
V9906194 05/24/1999 008448763 703 5060 X 1,098.03
V9906777 06/23/1999 008590084 703 5060 X 1,133.28
Total Account 11,676.46 -401.84
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900180 07/23/1998 007337436 703 5060 X 70.50
V9900779 08/21/1998 007481477 703 5060 X 52.65
V9902203 10/27/1998 007710005 703 5060 X 220.51
V9902785 11/30/1998 007841073 703 5060 X 92.63
V9903317 12/18/1998 007917800 703 5060 X 78.62
V9903846 01/22/1999 008026148 703 5060 X 71.53
S0000269 02/02/1999 1998 Refund 5060 X -33.62
V9904391 02/22/1999 008133212 703 5060 X 58.26
V9904953 03/19/1999 008216084 703 5060 X 50.88
V9905612 04/23/1999 008339431 703 5060 X 98.08
V9906194 05/24/1999 008448763 703 5060 X 91.89
V9906777 06/23/1999 008590084 703 5060 X 94.84
Total Account 980.39 -33.62
Total Federal Aid 21,053.18 -607.61
Total Aid 21,362.21 -597.36
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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