Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0735 ST PIUS X - MISSION
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000424 06/08/1999 Refund 602 6290 X 17.23
S0000424 06/08/1999 Refund 602 6290 X 0.22
S0000424 06/08/1999 Refund 602 6290 X 1.39
S0000424 06/08/1999 Refund 602 6290 X 7.78
Total Account 0.00 26.62
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403967 703 5160 X 105.70
V9902785 11/30/1998 020413225 703 5160 X 101.96
V9903155 12/10/1998 020415625 703 5160 X 80.32
V9903640 01/08/1999 020423429 703 5160 X 63.26
V9904114 02/09/1999 020431512 703 5160 X 93.15
V9904953 03/19/1999 020441747 703 5160 X 87.65
V9905324 04/08/1999 020447720 703 5160 X 79.69
V9905878 05/10/1999 020456292 703 5160 X 88.95
V9906486 06/10/1999 020465044 703 5160 X 58.58
V9906779 06/24/1999 020469953 703 5160 X 89.52
Total Account 848.78 0.00
Total State Aid 848.78 26.62
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403967 703 5060 X 422.82
V9902785 11/30/1998 020413225 703 5060 X 407.88
V9903155 12/10/1998 020415625 703 5060 X 321.30
V9903640 01/08/1999 020423429 703 5060 X 253.08
V9904114 02/09/1999 020431512 703 5060 X 372.60
V9904953 03/19/1999 020441747 703 5060 X 350.64
V9905324 04/08/1999 020447720 703 5060 X 318.78
V9905878 05/10/1999 020456292 703 5060 X 355.86
S0000424 06/08/1999 1998 Refund 5060 X -68.94
S0000424 06/08/1999 1997 Refund 5060 X -0.88
S0000424 06/08/1999 1994 Refund 5060 X -5.27
V9906486 06/10/1999 020465044 703 5060 X 236.40
Total Account 3,039.36 -75.09
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403967 703 5060 X 363.94
V9902785 11/30/1998 020413225 703 5060 X 406.26
V9903155 12/10/1998 020415625 703 5060 X 310.25
V9903640 01/08/1999 020423429 703 5060 X 238.38
V9904114 02/09/1999 020431512 703 5060 X 294.87
V9904953 03/19/1999 020441747 703 5060 X 301.43
V9905324 04/08/1999 020447720 703 5060 X 281.40
V9905878 05/10/1999 020456292 703 5060 X 297.67
S0000424 06/08/1999 1998 Refund 5060 X -1.20
S0000424 06/08/1999 1997 Refund 5060 X -6.30
S0000424 06/08/1999 1994 Refund 5060 X -13.06
V9906486 06/10/1999 020465044 703 5060 X 184.13
Total Account 2,678.33 -20.56
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403967 703 5060 X 346.46
V9902785 11/30/1998 020413225 703 5060 X 334.22
V9903155 12/10/1998 020415625 703 5060 X 263.28
V9903640 01/08/1999 020423429 703 5060 X 207.38
V9904114 02/09/1999 020431512 703 5060 X 305.32
V9904953 03/19/1999 020441747 703 5060 X 287.32
V9905324 04/08/1999 020447720 703 5060 X 261.21
V9905878 05/10/1999 020456292 703 5060 X 291.59
S0000424 06/08/1999 1998 Refund 5060 X -57.45
S0000424 06/08/1999 1997 Refund 5060 X -0.72
S0000424 06/08/1999 1994 Refund 5060 X -4.49
V9906486 06/10/1999 020465044 703 5060 X 193.78
Total Account 2,490.56 -62.66
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9901438 09/28/1998 020396281 703 5060 X 3.55
V9901826 10/12/1998 020400179 703 5060 X 91.60
V9902541 11/13/1998 020408511 703 5060 X 92.48
V9903156 12/14/1998 020416095 703 5060 X 78.18
V9903641 01/11/1999 020422630 703 5060 X 58.13
V9904390 02/22/1999 020434125 703 5060 X 88.94
V9904682 03/08/1999 020439344 703 5060 X 89.98
V9905325 04/12/1999 020448194 703 5060 X 80.54
V9906195 05/25/1999 020459965 703 5060 X 82.76
V9906485 06/11/1999 020465680 703 5060 X 56.06
Total Account 722.22 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901438 09/28/1998 020396281 703 5060 X 7.05
V9901826 10/12/1998 020400179 703 5060 X 177.18
V9902541 11/13/1998 020408511 703 5060 X 205.10
V9903156 12/14/1998 020416095 703 5060 X 172.81
V9903641 01/11/1999 020422630 703 5060 X 129.43
V9904390 02/22/1999 020434125 703 5060 X 196.29
V9904682 03/08/1999 020439344 703 5060 X 198.92
V9905325 04/12/1999 020448194 703 5060 X 178.82
V9906195 05/25/1999 020459965 703 5060 X 182.89
V9906485 06/11/1999 020465680 703 5060 X 125.54
Total Account 1,574.03 0.00
Total Federal Aid 10,504.50 -158.31
Total Aid 11,353.28 -131.69
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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