Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0812 ST PETERS CATHEDRAL -KANS 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
V9900009 07/13/1998 020379762 703 5060 X 145.75
V9902308 10/30/1998 020406301 703 5060 X 246.76
V9902785 11/30/1998 020413235 703 5060 X 223.96
V9903317 12/18/1998 020418382 703 5060 X 158.88
V9903846 01/22/1999 020425933 703 5060 X 130.87
V9904391 02/22/1999 020434242 703 5060 X 219.00
V9905324 04/08/1999 020448097 703 5060 X 212.36
V9905612 04/23/1999 020451336 703 5060 X 198.33
V9906194 05/24/1999 020459648 703 5060 X 230.05
V9906777 06/23/1999 020469591 703 5060 X 119.71
Total Account 1,885.67 0.00
Total Federal Aid 1,885.67 0.00
Total Aid 1,885.67 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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