Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0811 ST PATRICKS - KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 007710030 703 5060 X 609.18
V9902785 11/30/1998 007841095 703 5060 X 181.18
V9902785 11/30/1998 007841095 703 5060 X 247.69
V9903317 12/18/1998 007917816 703 5060 X 377.13
V9903640 01/08/1999 007968341 703 5060 X 291.72
V9904391 02/22/1999 008133232 703 5060 X 454.87
V9904953 03/19/1999 008216104 703 5060 X 279.37
V9905612 04/23/1999 008339453 703 5060 X 390.39
V9906194 05/24/1999 008448779 703 5060 X 412.36
V9906486 06/10/1999 008522516 703 5060 X 359.06
Total Account 3,602.95 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900500 08/07/1998 007404915 703 5060 X 416.87
V9901438 09/28/1998 007602712 703 5060 X 238.98
V9901438 09/28/1998 007602712 703 5060 X -19.39
V9901438 09/28/1998 007602712 703 5060 X -52.59
V9901438 09/28/1998 007602712 703 5060 X 26.82
V9902204 10/27/1998 007710073 703 5060 X 120.07
V9902786 11/25/1998 007826401 703 5060 X 123.31
V9903847 01/26/1999 008018965 703 5060 X 251.49
V9904954 03/24/1999 008252380 703 5060 X 257.39
V9905613 04/26/1999 008359828 703 5060 X 150.30
V9906195 05/25/1999 008469593 703 5060 X 121.54
V9906778 06/25/1999 008590126 703 5060 X 152.81
Total Account 1,787.60 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900500 08/07/1998 007404915 703 5060 X 1,011.24
V9901438 09/28/1998 007602712 703 5060 X 467.24
V9902204 10/27/1998 007710073 703 5060 X 425.24
V9902786 11/25/1998 007826401 703 5060 X 433.84
V9903847 01/26/1999 008018965 703 5060 X 758.70
V9904954 03/24/1999 008252380 703 5060 X 721.26
V9905613 04/26/1999 008359828 703 5060 X 436.26
V9906195 05/25/1999 008469593 703 5060 X 378.00
V9906778 06/25/1999 008590126 703 5060 X 405.96
Total Account 5,037.74 0.00
Total Federal Aid 10,428.29 0.00
Total Aid 10,428.29 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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