Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0761 SEVEN DOLORS - MANHATTAN
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 007652229 703 5160 X 236.11
V9902540 11/12/1998 007782474 703 5160 X 153.26
V9903317 12/18/1998 007917812 703 5160 X 143.59
V9903640 01/08/1999 007968327 703 5160 X 132.38
V9904114 02/09/1999 008069386 703 5160 X 161.72
V9904953 03/19/1999 008216097 703 5160 X 159.25
V9905324 04/08/1999 008298174 703 5160 X 124.92
V9905878 05/10/1999 008406801 703 5160 X 169.15
V9906486 06/10/1999 008522500 703 5160 X 159.25
V9906779 06/24/1999 008590166 703 5160 X 169.73
Total Account 1,609.36 0.00
Total State Aid 1,609.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 007652229 703 5060 X 944.46
V9902540 11/12/1998 007782474 703 5060 X 613.08
V9903317 12/18/1998 007917812 703 5060 X 574.38
V9903640 01/08/1999 007968327 703 5060 X 529.56
V9904114 02/09/1999 008069386 703 5060 X 646.92
V9904953 03/19/1999 008216097 703 5060 X 637.02
V9905324 04/08/1999 008298174 703 5060 X 499.68
V9905878 05/10/1999 008406801 703 5060 X 676.62
V9906486 06/10/1999 008522500 703 5060 X 637.02
Total Account 5,758.74 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 007652229 703 5060 X 594.98
V9902540 11/12/1998 007782474 703 5060 X 348.43
V9903317 12/18/1998 007917812 703 5060 X 317.03
V9903640 01/08/1999 007968327 703 5060 X 321.75
V9904114 02/09/1999 008069386 703 5060 X 391.78
V9904953 03/19/1999 008216097 703 5060 X 362.45
V9905324 04/08/1999 008298174 703 5060 X 230.75
V9905878 05/10/1999 008406801 703 5060 X 328.33
V9906486 06/10/1999 008522500 703 5060 X 310.55
Total Account 3,206.05 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 007652229 703 5060 X 773.93
V9902540 11/12/1998 007782474 703 5060 X 502.37
V9903317 12/18/1998 007917812 703 5060 X 470.66
V9903640 01/08/1999 007968327 703 5060 X 433.93
V9904114 02/09/1999 008069386 703 5060 X 530.11
V9904953 03/19/1999 008216097 703 5060 X 521.99
V9905324 04/08/1999 008298174 703 5060 X 409.46
V9905878 05/10/1999 008406801 703 5060 X 554.45
V9906486 06/10/1999 008522500 703 5060 X 522.00
Total Account 4,718.90 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 007310500 703 5060 X 221.55
V9900500 08/07/1998 007404913 703 5060 X 199.72
V9901438 09/28/1998 007602709 703 5060 X 158.86
V9902541 11/13/1998 007776709 703 5060 X 443.24
V9902786 11/25/1998 007826399 703 5060 X 13.87
V9903156 12/14/1998 007870833 703 5060 X 195.74
V9903847 01/26/1999 008018963 703 5060 X 202.67
V9904115 02/10/1999 008069524 703 5060 X 196.62
V9904954 03/24/1999 008252379 703 5060 X 200.60
V9905613 04/26/1999 008359826 703 5060 X 215.20
V9905879 05/11/1999 008406931 703 5060 X 213.43
V9906485 06/11/1999 008530110 703 5060 X 187.03
Total Account 2,448.53 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 007310500 703 5060 X 587.30
V9900500 08/07/1998 007404913 703 5060 X 520.12
V9901438 09/28/1998 007602709 703 5060 X 416.66
V9902541 11/13/1998 007776709 703 5060 X 1,037.94
V9902786 11/25/1998 007826399 703 5060 X 50.24
V9903156 12/14/1998 007870833 703 5060 X 475.34
V9903847 01/26/1999 008018963 703 5060 X 484.84
V9904115 02/10/1999 008069524 703 5060 X 471.82
V9904954 03/24/1999 008252379 703 5060 X 469.28
V9905613 04/26/1999 008359826 703 5060 X 506.18
V9905879 05/11/1999 008406931 703 5060 X 506.14
V9906485 06/11/1999 008530110 703 5060 X 453.16
Total Account 5,979.02 0.00
Total Federal Aid 22,111.24 0.00
Total Aid 23,720.60 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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