Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0165 TEMPORARY LODGING FOR CHILDREN INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9901437 09/25/1998 007602686 703 5160 X 16.83
V9902308 10/30/1998 007740245 703 5160 X 14.26
V9903640 01/08/1999 007968309 703 5160 X 16.33
V9904114 02/09/1999 008069369 703 5160 X 4.72
V9904681 03/08/1999 008180498 703 5160 X 7.20
V9905612 04/23/1999 008339433 703 5160 X 6.30
V9906194 05/24/1999 008448766 703 5160 X 16.69
V9906779 06/24/1999 008590138 703 5160 X 9.70
Total Account 92.03 0.00
Total State Aid 92.03 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901437 09/25/1998 007602686 703 5060 X 452.59
V9902308 10/30/1998 007740245 703 5060 X 388.24
V9903640 01/08/1999 007968309 703 5060 X 1,030.66
V9904114 02/09/1999 008069369 703 5060 X 322.82
V9904681 03/08/1999 008180498 703 5060 X 463.32
V9905612 04/23/1999 008339433 703 5060 X 404.33
V9906194 05/24/1999 008448766 703 5060 X 816.16
Total Account 3,878.12 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901437 09/25/1998 007602686 703 5060 X 67.32
V9902308 10/30/1998 007740245 703 5060 X 57.06
V9903640 01/08/1999 007968309 703 5060 X 65.34
V9904114 02/09/1999 008069369 703 5060 X 18.90
V9904681 03/08/1999 008180498 703 5060 X 28.80
V9905612 04/23/1999 008339433 703 5060 X 25.20
V9906194 05/24/1999 008448766 703 5060 X 66.78
Total Account 329.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901437 09/25/1998 007602686 703 5060 X 659.17
V9902308 10/30/1998 007740245 703 5060 X 558.71
V9903640 01/08/1999 007968309 703 5060 X 639.78
V9904114 02/09/1999 008069369 703 5060 X 185.06
V9904681 03/08/1999 008180498 703 5060 X 282.00
V9905612 04/23/1999 008339433 703 5060 X 246.75
V9906194 05/24/1999 008448766 703 5060 X 653.88
Total Account 3,225.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901437 09/25/1998 007602686 703 5060 X 55.16
V9902308 10/30/1998 007740245 703 5060 X 46.75
V9903640 01/08/1999 007968309 703 5060 X 53.53
V9904114 02/09/1999 008069369 703 5060 X 15.48
V9904681 03/08/1999 008180498 703 5060 X 23.60
V9905612 04/23/1999 008339433 703 5060 X 20.65
V9906194 05/24/1999 008448766 703 5060 X 54.71
Total Account 269.88 0.00
Total Federal Aid 7,702.75 0.00
Total Aid 7,794.78 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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