Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0836 WICHITA CHILDRENS HOME
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000011 07/16/1998 Refund 602 6290 X 3.28
S0000237 01/13/1999 Refund 602 6290 X 1.44
Total Account 0.00 4.72
1000-0320 0320 Food Service Aid
V9901254 09/15/1998 007554458 703 5160 X 158.48
V9902203 10/27/1998 007710033 703 5160 X 39.46
V9902540 11/12/1998 007782489 703 5160 X 45.67
V9903155 12/10/1998 007865708 703 5160 X 51.30
V9903846 01/22/1999 008026164 703 5160 X 49.14
V9904391 02/22/1999 008133234 703 5160 X 43.47
V9904681 03/08/1999 008180534 703 5160 X 45.04
V9905324 04/08/1999 008298184 703 5160 X 42.97
V9905878 05/10/1999 008406824 703 5160 X 36.36
V9906486 06/10/1999 008522519 703 5160 X 44.05
V9906779 06/24/1999 008590191 703 5160 X 65.54
Total Account 621.48 0.00
Total State Aid 621.48 4.72
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 007310387 703 5060 X 301.20
V9900180 07/23/1998 007337441 703 5060 X 1,537.19
V9900499 08/10/1998 007404824 703 5060 X 294.20
V9901254 09/15/1998 007554458 703 5060 X 3,744.09
V9901825 10/12/1998 007652241 703 5060 X 715.65
V9902203 10/27/1998 007710033 703 5060 X 2,027.40
V9902540 11/12/1998 007782489 703 5060 X 1,668.81
V9903155 12/10/1998 007865708 703 5060 X 2,149.72
V9903640 01/08/1999 007968345 703 5060 X 349.94
V9903846 01/22/1999 008026164 703 5060 X 1,966.06
V9904391 02/22/1999 008133234 703 5060 X 1,848.53
V9904681 03/08/1999 008180534 703 5060 X 1,635.56
V9905324 04/08/1999 008298184 703 5060 X 1,931.03
V9905612 04/23/1999 008339455 703 5060 X 309.35
V9905878 05/10/1999 008406824 703 5060 X 1,625.91
V9906194 05/24/1999 008448781 703 5060 X 310.78
V9906486 06/10/1999 008522519 703 5060 X 1,771.77
V9906777 06/23/1999 008590103 703 5060 X 338.66
Total Account 24,525.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
S0000011 07/16/1998 1997 Refund 5060 X -14.41
V9900180 07/23/1998 007337441 703 5060 X 304.00
V9901254 09/15/1998 007554458 703 5060 X 704.40
V9902203 10/27/1998 007710033 703 5060 X 175.40
V9902540 11/12/1998 007782489 703 5060 X 203.00
V9903155 12/10/1998 007865708 703 5060 X 228.00
S0000237 01/13/1999 1998 Refund 5060 X -6.40
V9903846 01/22/1999 008026164 703 5060 X 218.40
V9904391 02/22/1999 008133234 703 5060 X 193.20
V9904681 03/08/1999 008180534 703 5060 X 200.20
V9905324 04/08/1999 008298184 703 5060 X 191.00
V9905878 05/10/1999 008406824 703 5060 X 161.60
V9906486 06/10/1999 008522519 703 5060 X 195.80
Total Account 2,775.00 -20.81
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000011 07/16/1998 1997 Refund 5060 X -121.18
V9900180 07/23/1998 007337441 703 5060 X 2,599.20
V9901254 09/15/1998 007554458 703 5060 X 6,207.51
V9902203 10/27/1998 007710033 703 5060 X 1,545.71
V9902540 11/12/1998 007782489 703 5060 X 1,788.93
V9903155 12/10/1998 007865708 703 5060 X 2,009.25
S0000237 01/13/1999 1998 Refund 5060 X -54.72
V9903846 01/22/1999 008026164 703 5060 X 1,924.65
V9904391 02/22/1999 008133234 703 5060 X 1,702.57
V9904681 03/08/1999 008180534 703 5060 X 1,764.26
V9905324 04/08/1999 008298184 703 5060 X 1,683.18
V9905878 05/10/1999 008406824 703 5060 X 1,424.10
V9906486 06/10/1999 008522519 703 5060 X 1,725.48
Total Account 24,374.84 -175.90
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
S0000011 07/16/1998 1997 Refund 5060 X -10.58
V9900180 07/23/1998 007337441 703 5060 X 228.00
V9901254 09/15/1998 007554458 703 5060 X 519.49
V9902203 10/27/1998 007710033 703 5060 X 129.35
V9902540 11/12/1998 007782489 703 5060 X 149.71
V9903155 12/10/1998 007865708 703 5060 X 168.15
S0000237 01/13/1999 1998 Refund 5060 X -4.80
V9903846 01/22/1999 008026164 703 5060 X 161.07
V9904391 02/22/1999 008133234 703 5060 X 142.48
V9904681 03/08/1999 008180534 703 5060 X 147.64
V9905324 04/08/1999 008298184 703 5060 X 140.86
V9905878 05/10/1999 008406824 703 5060 X 119.18
V9906486 06/10/1999 008522519 703 5060 X 144.40
Total Account 2,050.33 -15.38
Total Federal Aid 53,726.02 -212.09
Total Aid 54,347.50 -207.37
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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