Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0816 OUR LADY OF GUADALUPE - TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3230-3020 3020 9901 Special Milk CFDA 10.556
V9900180 07/23/1998 020381708 703 5060 X 190.07
V9902203 10/27/1998 020403976 703 5060 X 272.38
V9903155 12/10/1998 020415639 703 5060 X 118.38
V9903155 12/10/1998 020415639 703 5060 X 133.64
V9903846 01/22/1999 020425934 703 5060 X 354.61
V9904114 02/09/1999 020431523 703 5060 X 212.49
V9904681 03/08/1999 020439257 703 5060 X 203.49
V9905612 04/23/1999 020451338 703 5060 X 205.88
V9905878 05/10/1999 020456310 703 5060 X 189.70
V9906777 06/23/1999 020469593 703 5060 X 143.15
Total Account 2,023.79 0.00
Total Federal Aid 2,023.79 0.00
Total Aid 2,023.79 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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