Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0727 SACRED HEART - OTTAWA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400088 703 5160 X 76.45
V9902540 11/12/1998 020409190 703 5160 X 65.97
V9903155 12/10/1998 020415623 703 5160 X 57.64
V9903640 01/08/1999 020423425 703 5160 X 51.16
V9904114 02/09/1999 020431510 703 5160 X 65.96
V9904681 03/08/1999 020439241 703 5160 X 64.03
V9905612 04/23/1999 020451330 703 5160 X 58.67
V9905878 05/10/1999 020456290 703 5160 X 68.31
V9906486 06/10/1999 020465042 703 5160 X 64.44
V9906779 06/24/1999 020469949 703 5160 X 67.51
Total Account 640.14 0.00
Total State Aid 640.14 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020400088 703 5060 X 42.38
V9902540 11/12/1998 020409190 703 5060 X 36.14
V9903155 12/10/1998 020415623 703 5060 X 31.59
V9903640 01/08/1999 020423425 703 5060 X 27.82
V9904114 02/09/1999 020431510 703 5060 X 35.49
V9904681 03/08/1999 020439241 703 5060 X 34.97
V9905612 04/23/1999 020451330 703 5060 X 31.98
V9905878 05/10/1999 020456290 703 5060 X 40.82
V9906486 06/10/1999 020465042 703 5060 X 34.19
Total Account 315.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400088 703 5060 X 305.82
V9902540 11/12/1998 020409190 703 5060 X 263.88
V9903155 12/10/1998 020415623 703 5060 X 230.58
V9903640 01/08/1999 020423425 703 5060 X 204.66
V9904114 02/09/1999 020431510 703 5060 X 263.88
V9904681 03/08/1999 020439241 703 5060 X 256.14
V9905612 04/23/1999 020451330 703 5060 X 234.72
V9905878 05/10/1999 020456290 703 5060 X 273.24
V9906486 06/10/1999 020465042 703 5060 X 257.76
Total Account 2,290.68 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400088 703 5060 X 317.68
V9902540 11/12/1998 020409190 703 5060 X 265.84
V9903155 12/10/1998 020415623 703 5060 X 229.31
V9903640 01/08/1999 020423425 703 5060 X 203.91
V9904114 02/09/1999 020431510 703 5060 X 324.02
V9904681 03/08/1999 020439241 703 5060 X 254.70
V9905612 04/23/1999 020451330 703 5060 X 233.63
V9905878 05/10/1999 020456290 703 5060 X 281.54
V9906486 06/10/1999 020465042 703 5060 X 286.67
Total Account 2,397.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400088 703 5060 X 250.59
V9902540 11/12/1998 020409190 703 5060 X 216.22
V9903155 12/10/1998 020415623 703 5060 X 188.94
V9903640 01/08/1999 020423425 703 5060 X 167.70
V9904114 02/09/1999 020431510 703 5060 X 216.22
V9904681 03/08/1999 020439241 703 5060 X 209.88
V9905612 04/23/1999 020451330 703 5060 X 192.32
V9905878 05/10/1999 020456290 703 5060 X 223.89
V9906486 06/10/1999 020465042 703 5060 X 211.21
Total Account 1,876.97 0.00
Total Federal Aid 6,880.33 0.00
Total Aid 7,520.47 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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