Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0795 ALL SAINTS - WICHITA
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 007710028 703 5160 X 261.22
V9902540 11/12/1998 007782483 703 5160 X 178.55
V9903155 12/10/1998 007865701 703 5160 X 167.34
V9903640 01/08/1999 007968339 703 5160 X 136.44
V9904114 02/09/1999 008069397 703 5160 X 176.08
V9904681 03/08/1999 008180527 703 5160 X 176.57
V9905324 04/08/1999 008301510 703 5160 X 152.46
V9905878 05/10/1999 008406816 703 5160 X 190.16
V9906486 06/10/1999 008522511 703 5160 X 150.47
V9906779 06/24/1999 008590183 703 5160 X 187.38
Total Account 1,776.67 0.00
Total State Aid 1,776.67 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 007710028 703 5060 X 95.93
V9902540 11/12/1998 007782483 703 5060 X 66.40
V9903155 12/10/1998 007865701 703 5060 X 56.53
V9903640 01/08/1999 007968339 703 5060 X 42.58
V9904114 02/09/1999 008069397 703 5060 X 61.33
V9904681 03/08/1999 008180527 703 5060 X 50.25
V9905324 04/08/1999 008301510 703 5060 X 52.31
V9905878 05/10/1999 008406816 703 5060 X 53.22
V9906486 06/10/1999 008522511 703 5060 X 51.92
Total Account 530.47 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 007710028 703 5060 X 1,044.90
V9902540 11/12/1998 007782483 703 5060 X 714.24
V9903155 12/10/1998 007865701 703 5060 X 669.42
V9903640 01/08/1999 007968339 703 5060 X 545.76
V9904114 02/09/1999 008069397 703 5060 X 704.34
V9904681 03/08/1999 008180527 703 5060 X 706.32
V9905324 04/08/1999 008301510 703 5060 X 609.84
V9905878 05/10/1999 008406816 703 5060 X 760.68
V9906486 06/10/1999 008522511 703 5060 X 601.92
Total Account 6,357.42 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 007710028 703 5060 X 1,902.38
V9902540 11/12/1998 007782483 703 5060 X 1,330.29
V9903155 12/10/1998 007865701 703 5060 X 1,157.59
V9903640 01/08/1999 007968339 703 5060 X 905.59
V9904114 02/09/1999 008069397 703 5060 X 1,108.79
V9904681 03/08/1999 008180527 703 5060 X 1,151.17
V9905324 04/08/1999 008301510 703 5060 X 1,055.12
V9905878 05/10/1999 008406816 703 5060 X 1,359.60
V9906486 06/10/1999 008522511 703 5060 X 1,073.30
Total Account 11,043.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 007710028 703 5060 X 856.23
V9902540 11/12/1998 007782483 703 5060 X 585.27
V9903155 12/10/1998 007865701 703 5060 X 548.54
V9903640 01/08/1999 007968339 703 5060 X 447.21
V9904114 02/09/1999 008069397 703 5060 X 577.15
V9904681 03/08/1999 008180527 703 5060 X 578.77
V9905324 04/08/1999 008301510 703 5060 X 499.72
V9905878 05/10/1999 008406816 703 5060 X 623.32
V9906486 06/10/1999 008522511 703 5060 X 493.23
Total Account 5,209.44 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 007310501 703 5060 X 387.30
V9900179 07/27/1998 007337432 703 5060 X 303.00
V9900673 08/13/1998 007430993 703 5060 X 12.67
V9900778 08/26/1998 007481473 703 5060 X 362.26
V9901438 09/28/1998 007602711 703 5060 X 317.13
V9901826 10/12/1998 007652359 703 5060 X 295.74
V9902541 11/13/1998 007776711 703 5060 X 304.29
V9903156 12/14/1998 007870835 703 5060 X 260.78
V9903641 01/11/1999 007962143 703 5060 X 273.61
V9904115 02/10/1999 008069526 703 5060 X 281.59
V9904682 03/08/1999 008180646 703 5060 X 281.88
V9905325 04/12/1999 008301609 703 5060 X 331.44
V9905879 05/11/1999 008406932 703 5060 X 325.25
V9906485 06/11/1999 008530111 703 5060 X 271.24
Total Account 4,008.18 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 007310501 703 5060 X 3,555.44
V9900010 07/14/1998 007310501 703 5060 X -1,153.08
V9900010 07/14/1998 007310501 703 5060 X -71.71
V9900010 07/14/1998 007310501 703 5060 X -631.00
V9900179 07/27/1998 007337432 703 5060 X 1,333.91
V9900673 08/13/1998 007430993 703 5060 X 338.02
V9900778 08/26/1998 007481473 703 5060 X 351.76
V9900778 08/26/1998 007481473 703 5060 X 670.04
V9900778 08/26/1998 007481473 703 5060 X 1,075.05
V9900778 08/26/1998 007481473 703 5060 X -379.31
V9901438 09/28/1998 007602711 703 5060 X 2,714.01
V9901438 09/28/1998 007602711 703 5060 X 8.07
V9901438 09/28/1998 007602711 703 5060 X -666.07
V9901438 09/28/1998 007602711 703 5060 X -609.77
V9901438 09/28/1998 007602711 703 5060 X 60.74
V9901826 10/12/1998 007652359 703 5060 X 1,411.06
V9902541 11/13/1998 007776711 703 5060 X 1,554.28
V9903156 12/14/1998 007870835 703 5060 X 1,362.38
V9903641 01/11/1999 007962143 703 5060 X 1,380.55
V9904115 02/10/1999 008069526 703 5060 X 1,416.85
V9904682 03/08/1999 008180646 703 5060 X 1,409.30
V9905325 04/12/1999 008301609 703 5060 X 1,716.73
V9905879 05/11/1999 008406932 703 5060 X 1,598.62
V9906485 06/11/1999 008530111 703 5060 X 1,519.70
Total Account 19,965.57 0.00
Total Federal Aid 47,114.91 0.00
Total Aid 48,891.58 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
Back to the CPA State Funding Reports Page