Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0813 CHRIST THE KING - 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 007710031 703 5060 X 326.17
V9902785 11/30/1998 007841096 703 5060 X 300.56
V9903317 12/18/1998 007917817 703 5060 X 250.25
V9903640 01/08/1999 007968342 703 5060 X 208.52
V9904391 02/22/1999 008133233 703 5060 X 293.41
V9904681 03/08/1999 008180530 703 5060 X 235.04
V9905324 04/08/1999 008301513 703 5060 X 247.91
V9905878 05/10/1999 008406820 703 5060 X 269.49
V9906777 06/23/1999 008590100 703 5060 X 199.94
Total Account 2,331.29 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 007310502 703 5060 X 220.35
V9900500 08/07/1998 007404916 703 5060 X 161.52
S0000043 08/13/1998 1996 Refund 5060 X -16.78
S0000043 08/13/1998 1995 Refund 5060 X 24.73
V9901253 09/16/1998 007554453 703 5060 X 183.05
V9901826 10/12/1998 007652360 703 5060 X 174.05
V9902541 11/13/1998 007776712 703 5060 X 185.56
V9903156 12/14/1998 007870836 703 5060 X 147.50
V9903641 01/11/1999 007962144 703 5060 X 161.37
V9904115 02/10/1999 008069527 703 5060 X 161.22
V9904682 03/08/1999 008180647 703 5060 X 154.29
V9905325 04/12/1999 008301610 703 5060 X 189.39
V9905879 05/11/1999 008406933 703 5060 X 170.08
V9906485 06/11/1999 008530112 703 5060 X 153.99
Total Account 2,062.37 7.95
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 007310502 703 5060 X 466.67
V9900500 08/07/1998 007404916 703 5060 X 372.11
S0000043 08/13/1998 1996 Refund 5060 X -226.20
S0000043 08/13/1998 1995 Refund 5060 X 34.81
V9901253 09/16/1998 007554453 703 5060 X 393.68
V9901826 10/12/1998 007652360 703 5060 X 456.40
V9902541 11/13/1998 007776712 703 5060 X 444.91
V9903156 12/14/1998 007870836 703 5060 X 354.17
V9903641 01/11/1999 007962144 703 5060 X 384.43
V9904115 02/10/1999 008069527 703 5060 X 384.93
V9904682 03/08/1999 008180647 703 5060 X 371.25
V9905325 04/12/1999 008301610 703 5060 X 452.09
V9905879 05/11/1999 008406933 703 5060 X 411.58
V9906485 06/11/1999 008530112 703 5060 X 376.54
Total Account 4,868.76 -191.39
Total Federal Aid 9,262.42 -183.44
Total Aid 9,262.42 -183.44
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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