Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
X0868      HOLY NAME - WINFIELD
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
     1000-0320   0320      Food Service Aid
     
     V9903155 12/10/1998 007865714 703 5160  X          76.78
     V9904681 03/08/1999 008180539 703 5160  X          42.65
     V9904953 03/19/1999 008216106 703 5160  X          21.90
     V9906486 06/10/1999 008522525 703 5160  X          20.42
     V9906779 06/24/1999 008590197 703 5160  X          19.07
                                 Total Account         180.82          0.00
                               Total State Aid         180.82          0.00
     
     3530-3500   3500     9902  Section 4  CFDA 10.555
     
     V9903155 12/10/1998 007865714 703 5060  X         307.26
     V9904681 03/08/1999 008180539 703 5060  X         170.64
     V9904953 03/19/1999 008216106 703 5060  X          87.66
     V9906486 06/10/1999 008522525 703 5060  X          81.72
                                 Total Account         647.28          0.00
     
     3530-3500   3500     9903  Section 11  CFDA 10.555
     
     V9903155 12/10/1998 007865714 703 5060  X         975.91
     V9904681 03/08/1999 008180539 703 5060  X         548.50
     V9904953 03/19/1999 008216106 703 5060  X         292.52
     V9906486 06/10/1999 008522525 703 5060  X         275.13
                                 Total Account       2,092.06          0.00
     
     3530-3500   3500     9912  Cash for Commodities  CFDA 10.555
     
     V9903155 12/10/1998 007865714 703 5060  X         251.75
     V9904681 03/08/1999 008180539 703 5060  X         139.81
     V9904953 03/19/1999 008216106 703 5060  X          71.81
     V9906486 06/10/1999 008522525 703 5060  X          66.96
                                 Total Account         530.33          0.00
                             Total Federal Aid       3,269.67          0.00
                                     Total Aid       3,450.49          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.
       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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