Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0800 ST THOMAS AQUINAS - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9903155 12/10/1998 020415638 703 5160 X 365.16
V9903640 01/08/1999 020423442 703 5160 X 436.17
V9904681 03/08/1999 020439255 703 5160 X 188.23
V9905324 04/08/1999 020448096 703 5160 X 234.26
V9905878 05/10/1999 020456306 703 5160 X 203.80
V9906486 06/10/1999 020465056 703 5160 X 250.20
V9906777 06/23/1999 020469590 703 5160 X 397.15
V9906779 06/24/1999 020469970 703 5160 X 244.64
Total Account 2,319.61 0.00
Total State Aid 2,319.61 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9901494 09/28/1998 020396820 703 2690 D 25.00
Total Account 25.00 0.00
Total Special Revenue State Aid 25.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9903155 12/10/1998 020415638 703 5060 X 77.87
V9903640 01/08/1999 020423442 703 5060 X 274.56
V9904681 03/08/1999 020439255 703 5060 X 112.19
V9905324 04/08/1999 020448096 703 5060 X 133.51
V9905878 05/10/1999 020456306 703 5060 X 145.21
V9906486 06/10/1999 020465056 703 5060 X 145.21
V9906777 06/23/1999 020469590 703 5060 X 235.43
Total Account 1,123.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9903155 12/10/1998 020415638 703 5060 X 1,460.70
V9903640 01/08/1999 020423442 703 5060 X 1,744.74
V9904681 03/08/1999 020439255 703 5060 X 752.94
V9905324 04/08/1999 020448096 703 5060 X 937.08
V9905878 05/10/1999 020456306 703 5060 X 815.22
V9906486 06/10/1999 020465056 703 5060 X 1,000.80
V9906777 06/23/1999 020469590 703 5060 X 1,588.68
Total Account 8,300.16 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9903155 12/10/1998 020415638 703 5060 X 255.84
V9903640 01/08/1999 020423442 703 5060 X 351.19
V9904681 03/08/1999 020439255 703 5060 X 145.10
V9905324 04/08/1999 020448096 703 5060 X 208.88
V9905878 05/10/1999 020456306 703 5060 X 198.54
V9906486 06/10/1999 020465056 703 5060 X 218.83
V9906777 06/23/1999 020469590 703 5060 X 343.48
Total Account 1,721.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9903155 12/10/1998 020415638 703 5060 X 1,196.95
V9903640 01/08/1999 020423442 703 5060 X 1,429.69
V9904681 03/08/1999 020439255 703 5060 X 616.98
V9905324 04/08/1999 020448096 703 5060 X 767.88
V9905878 05/10/1999 020456306 703 5060 X 668.01
V9906486 06/10/1999 020465056 703 5060 X 820.09
V9906777 06/23/1999 020469590 703 5060 X 1,301.80
Total Account 6,801.40 0.00
Total Federal Aid 17,947.40 0.00
Total Aid 20,292.01 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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