Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0838 OUR LADY OF UNITY - KANS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403977 703 5160 X 80.09
V9902785 11/30/1998 020413237 703 5160 X 67.54
V9903155 12/10/1998 020415641 703 5160 X 46.57
V9904114 02/09/1999 020431525 703 5160 X 42.25
V9904953 03/19/1999 020441755 703 5160 X 108.35
V9905612 04/23/1999 020451339 703 5160 X 30.91
V9906194 05/24/1999 020459649 703 5160 X 53.77
V9906777 06/23/1999 020469594 703 5160 X 40.00
V9906779 06/24/1999 020469974 703 5160 X 55.35
Total Account 524.83 0.00
Total State Aid 524.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403977 703 5060 X 320.40
V9902785 11/30/1998 020413237 703 5060 X 270.18
V9903155 12/10/1998 020415641 703 5060 X 186.30
V9903317 12/18/1998 020418383 703 5060 X 12.78
V9904114 02/09/1999 020431525 703 5060 X 169.02
V9904953 03/19/1999 020441755 703 5060 X 433.44
V9905612 04/23/1999 020451339 703 5060 X 123.66
V9906194 05/24/1999 020459649 703 5060 X 215.10
V9906777 06/23/1999 020469594 703 5060 X 160.02
Total Account 1,890.90 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403977 703 5060 X 1,222.39
V9902785 11/30/1998 020413237 703 5060 X 1,049.74
V9903155 12/10/1998 020415641 703 5060 X 816.44
V9903317 12/18/1998 020418383 703 5060 X 93.01
V9904114 02/09/1999 020431525 703 5060 X 766.12
V9904953 03/19/1999 020441755 703 5060 X 2,019.38
V9905612 04/23/1999 020451339 703 5060 X 545.15
V9906194 05/24/1999 020459649 703 5060 X 998.23
V9906777 06/23/1999 020469594 703 5060 X 749.85
Total Account 8,260.31 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403977 703 5060 X 262.54
V9902785 11/30/1998 020413237 703 5060 X 221.38
V9903155 12/10/1998 020415641 703 5060 X 152.65
V9903317 12/18/1998 020418383 703 5060 X 10.65
V9904114 02/09/1999 020431525 703 5060 X 138.49
V9904953 03/19/1999 020441755 703 5060 X 355.16
V9905612 04/23/1999 020451339 703 5060 X 101.33
V9906194 05/24/1999 020459649 703 5060 X 176.26
V9906777 06/23/1999 020469594 703 5060 X 131.12
Total Account 1,549.58 0.00
Total Federal Aid 11,700.79 0.00
Total Aid 12,225.62 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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