Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0734 ST JOSEPH - SHAWNEE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 007710017 703 5160 X 408.46
V9903317 12/18/1998 007917807 703 5160 X 359.46
V9903640 01/08/1999 007968321 703 5160 X 294.43
V9903846 01/22/1999 008026157 703 5160 X 258.92
V9904681 03/08/1999 008180510 703 5160 X 310.31
V9905324 04/08/1999 008298168 703 5160 X 322.46
V9906194 05/24/1999 008448772 703 5160 X 646.55
V9906777 06/23/1999 008590092 703 5160 X 271.89
V9906779 06/24/1999 008590157 703 5160 X 338.66
Total Account 3,211.14 0.00
Total State Aid 3,211.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 007310378 703 5060 X 1,511.46
V9900499 08/10/1998 007404823 703 5060 X 1,195.02
V9902203 10/27/1998 007710017 703 5060 X 1,633.86
V9903317 12/18/1998 007917807 703 5060 X 1,437.84
V9903640 01/08/1999 007968321 703 5060 X 1,177.74
V9903846 01/22/1999 008026157 703 5060 X 1,035.72
V9904681 03/08/1999 008180510 703 5060 X 1,241.28
V9905324 04/08/1999 008298168 703 5060 X 1,289.88
V9906194 05/24/1999 008448772 703 5060 X 2,586.24
V9906777 06/23/1999 008590092 703 5060 X 1,087.56
Total Account 14,196.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 007310378 703 5060 X 744.52
V9900499 08/10/1998 007404823 703 5060 X 544.11
V9902203 10/27/1998 007710017 703 5060 X 701.74
V9903317 12/18/1998 007917807 703 5060 X 519.55
V9903640 01/08/1999 007968321 703 5060 X 438.45
V9903846 01/22/1999 008026157 703 5060 X 394.14
V9904681 03/08/1999 008180510 703 5060 X 483.89
V9905324 04/08/1999 008298168 703 5060 X 501.19
V9906194 05/24/1999 008448772 703 5060 X 1,050.38
V9906777 06/23/1999 008590092 703 5060 X 435.09
Total Account 5,813.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 007310378 703 5060 X 1,259.55
V9900499 08/10/1998 007404823 703 5060 X 995.85
V9902203 10/27/1998 007710017 703 5060 X 1,338.84
V9903317 12/18/1998 007917807 703 5060 X 1,178.23
V9903640 01/08/1999 007968321 703 5060 X 965.08
V9903846 01/22/1999 008026157 703 5060 X 848.70
V9904681 03/08/1999 008180510 703 5060 X 1,017.15
V9905324 04/08/1999 008298168 703 5060 X 1,056.97
V9906194 05/24/1999 008448772 703 5060 X 2,119.27
V9906777 06/23/1999 008590092 703 5060 X 891.18
Total Account 11,670.82 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900500 08/07/1998 007404911 703 5060 X 580.80
V9900778 08/26/1998 007481472 703 5060 X 556.81
V9901253 09/16/1998 007554451 703 5060 X 497.81
V9901826 10/12/1998 007652356 703 5060 X 473.62
V9902541 11/13/1998 007776707 703 5060 X 500.32
V9903156 12/14/1998 007870831 703 5060 X 434.68
V9903641 01/11/1999 007962139 703 5060 X 426.13
V9904115 02/10/1999 008069522 703 5060 X 451.79
V9904682 03/08/1999 008180643 703 5060 X 436.45
V9905325 04/12/1999 008301608 703 5060 X 488.67
V9905879 05/11/1999 008406930 703 5060 X 513.74
V9906485 06/11/1999 008530108 703 5060 X 436.01
Total Account 5,796.83 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900500 08/07/1998 007404911 703 5060 X 1,019.64
V9900778 08/26/1998 007481472 703 5060 X 988.30
V9901253 09/16/1998 007554451 703 5060 X 891.98
V9901826 10/12/1998 007652356 703 5060 X 834.46
V9902541 11/13/1998 007776707 703 5060 X 876.92
V9903156 12/14/1998 007870831 703 5060 X 773.82
V9903641 01/11/1999 007962139 703 5060 X 753.38
V9904115 02/10/1999 008069522 703 5060 X 799.26
V9904682 03/08/1999 008180643 703 5060 X 773.02
V9905325 04/12/1999 008301608 703 5060 X 879.22
V9905879 05/11/1999 008406930 703 5060 X 904.42
V9906485 06/11/1999 008530108 703 5060 X 783.64
Total Account 10,278.06 0.00
Total Federal Aid 47,755.37 0.00
Total Aid 50,966.51 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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