Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0732 HOLY TRINITY - LENEXA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9902308 10/30/1998 020406299 703 5160 X 263.42
V9903155 12/10/1998 020415624 703 5160 X 493.60
V9903640 01/08/1999 020423428 703 5160 X 163.03
V9904114 02/09/1999 020431511 703 5160 X 240.43
V9904681 03/08/1999 020439243 703 5160 X 219.77
V9905324 04/08/1999 020447719 703 5160 X 212.39
V9905878 05/10/1999 020456291 703 5160 X 247.58
V9906486 06/10/1999 020465043 703 5160 X 206.18
V9906779 06/24/1999 020469952 703 5160 X 241.27
Total Account 2,287.67 0.00
Total State Aid 2,287.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902308 10/30/1998 020406299 703 5060 X 1,053.72
V9903155 12/10/1998 020415624 703 5060 X 1,974.42
V9903640 01/08/1999 020423428 703 5060 X 652.14
V9904114 02/09/1999 020431511 703 5060 X 961.74
V9904681 03/08/1999 020439243 703 5060 X 879.12
V9905324 04/08/1999 020447719 703 5060 X 849.60
V9905878 05/10/1999 020456291 703 5060 X 990.36
V9906486 06/10/1999 020465043 703 5060 X 842.44
Total Account 8,203.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902308 10/30/1998 020406299 703 5060 X 88.38
V9903155 12/10/1998 020415624 703 5060 X 149.28
V9903640 01/08/1999 020423428 703 5060 X 51.12
V9904114 02/09/1999 020431511 703 5060 X 63.38
V9904681 03/08/1999 020439243 703 5060 X 73.16
V9905324 04/08/1999 020447719 703 5060 X 74.92
V9905878 05/10/1999 020456291 703 5060 X 77.64
V9906486 06/10/1999 020465043 703 5060 X 213.74
Total Account 791.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902308 10/30/1998 020406299 703 5060 X 863.46
V9903155 12/10/1998 020415624 703 5060 X 1,617.92
V9903640 01/08/1999 020423428 703 5060 X 534.38
V9904114 02/09/1999 020431511 703 5060 X 788.09
V9904681 03/08/1999 020439243 703 5060 X 720.38
V9905324 04/08/1999 020447719 703 5060 X 696.18
V9905878 05/10/1999 020456291 703 5060 X 811.53
V9906486 06/10/1999 020465043 703 5060 X 690.91
Total Account 6,722.85 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900500 08/07/1998 020385381 703 5060 X 149.70
V9901253 09/16/1998 020393557 703 5060 X 395.84
V9902786 11/25/1998 020412305 703 5060 X 5.00
V9902786 11/25/1998 020412305 703 5060 X 202.69
V9902786 11/25/1998 020412305 703 5060 X 1.44
V9902786 11/25/1998 020412305 703 5060 X 0.03
V9903156 12/14/1998 020416094 703 5060 X 146.17
V9903471 12/24/1998 020419521 703 5060 X 29.93
V9903471 12/24/1998 020419521 703 5060 X 151.20
V9904115 02/10/1999 020431620 703 5060 X 114.17
V9904682 03/08/1999 020439343 703 5060 X 168.89
V9905325 04/12/1999 020448193 703 5060 X 158.71
V9905879 05/11/1999 020456399 703 5060 X 325.68
V9906778 06/25/1999 020469637 703 5060 X 148.39
Total Account 1,997.84 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900500 08/07/1998 020385381 703 5060 X 423.32
V9901253 09/16/1998 020393557 703 5060 X 1,146.12
V9902786 11/25/1998 020412305 703 5060 X 593.20
V9903156 12/14/1998 020416094 703 5060 X 443.50
V9903471 12/24/1998 020419521 703 5060 X 485.90
V9903471 12/24/1998 020419521 703 5060 X 36.14
V9904115 02/10/1999 020431620 703 5060 X 386.80
V9904682 03/08/1999 020439343 703 5060 X 481.38
V9905325 04/12/1999 020448193 703 5060 X 450.52
V9905879 05/11/1999 020456399 703 5060 X 1,009.08
V9906778 06/25/1999 020469637 703 5060 X 474.88
Total Account 5,930.84 0.00
Total Federal Aid 23,646.69 0.00
Total Aid 25,934.36 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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