Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0730 ST MARYS - NEWTON
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 020396234 703 5160 X 62.28
V9902540 11/12/1998 020409191 703 5160 X 121.98
V9903317 12/18/1998 020418377 703 5160 X 136.03
V9903640 01/08/1999 020423427 703 5160 X 123.34
V9903846 01/22/1999 020427259 703 5160 X 108.17
V9904391 02/22/1999 020434234 703 5160 X 121.08
V9904681 03/08/1999 020439242 703 5160 X 126.58
V9905612 04/23/1999 020451332 703 5160 X 143.76
V9906194 05/24/1999 020459643 703 5160 X 118.03
V9906777 06/23/1999 020469585 703 5160 X 110.78
V9906779 06/24/1999 020469951 703 5160 X 138.18
Total Account 1,310.21 0.00
Total State Aid 1,310.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901437 09/25/1998 020396234 703 5060 X 249.12
V9902540 11/12/1998 020409191 703 5060 X 487.98
V9903317 12/18/1998 020418377 703 5060 X 544.14
V9903640 01/08/1999 020423427 703 5060 X 493.38
V9903846 01/22/1999 020427259 703 5060 X 432.72
V9904391 02/22/1999 020434234 703 5060 X 484.38
V9904681 03/08/1999 020439242 703 5060 X 506.34
V9905612 04/23/1999 020451332 703 5060 X 575.10
V9906194 05/24/1999 020459643 703 5060 X 472.14
V9906777 06/23/1999 020469585 703 5060 X 443.16
Total Account 4,688.46 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901437 09/25/1998 020396234 703 5060 X 769.20
V9902540 11/12/1998 020409191 703 5060 X 1,649.84
V9903317 12/18/1998 020418377 703 5060 X 1,767.32
V9903640 01/08/1999 020423427 703 5060 X 1,504.18
V9903846 01/22/1999 020427259 703 5060 X 1,255.79
V9904391 02/22/1999 020434234 703 5060 X 1,435.44
V9904681 03/08/1999 020439242 703 5060 X 1,450.83
V9905612 04/23/1999 020451332 703 5060 X 1,659.31
V9906194 05/24/1999 020459643 703 5060 X 1,420.53
V9906777 06/23/1999 020469585 703 5060 X 1,376.38
Total Account 14,288.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901437 09/25/1998 020396234 703 5060 X 204.14
V9902540 11/12/1998 020409191 703 5060 X 399.84
V9903317 12/18/1998 020418377 703 5060 X 445.89
V9903640 01/08/1999 020423427 703 5060 X 404.28
V9903846 01/22/1999 020427259 703 5060 X 354.58
V9904391 02/22/1999 020434234 703 5060 X 396.91
V9904681 03/08/1999 020439242 703 5060 X 414.91
V9905612 04/23/1999 020451332 703 5060 X 471.25
V9906194 05/24/1999 020459643 703 5060 X 386.88
V9906777 06/23/1999 020469585 703 5060 X 363.14
Total Account 3,841.82 0.00
Total Federal Aid 22,819.10 0.00
Total Aid 24,129.31 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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