Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0910 WYANDOTTE CO JUVENILLE DENT CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9901254 09/15/1998 007554460 703 5160 X 60.12
V9902203 10/27/1998 007710037 703 5160 X 75.60
V9902785 11/30/1998 007841098 703 5160 X 75.19
V9903640 01/08/1999 007968351 703 5160 X 71.59
V9904114 02/09/1999 008069410 703 5160 X 130.13
V9905878 05/10/1999 008406831 703 5160 X 94.90
V9906777 06/23/1999 008590105 703 5160 X 114.34
V9906779 06/24/1999 008590199 703 5160 X 73.32
Total Account 695.19 0.00
Total State Aid 695.19 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900180 07/23/1998 007337443 703 5060 X 1,565.41
V9901254 09/15/1998 007554460 703 5060 X 1,426.42
V9902203 10/27/1998 007710037 703 5060 X 1,813.59
V9902785 11/30/1998 007841098 703 5060 X 1,812.52
V9903640 01/08/1999 007968351 703 5060 X 1,727.79
V9904114 02/09/1999 008069410 703 5060 X 3,098.44
V9905878 05/10/1999 008406831 703 5060 X 2,304.80
V9906777 06/23/1999 008590105 703 5060 X 2,733.79
Total Account 16,482.76 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900180 07/23/1998 007337443 703 5060 X 295.60
V9901254 09/15/1998 007554460 703 5060 X 267.20
V9902203 10/27/1998 007710037 703 5060 X 336.00
V9902785 11/30/1998 007841098 703 5060 X 334.20
V9903640 01/08/1999 007968351 703 5060 X 318.20
V9904114 02/09/1999 008069410 703 5060 X 578.40
V9905878 05/10/1999 008406831 703 5060 X 421.80
V9906777 06/23/1999 008590105 703 5060 X 508.20
Total Account 3,059.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900180 07/23/1998 007337443 703 5060 X 2,527.38
V9901254 09/15/1998 007554460 703 5060 X 2,354.70
V9902203 10/27/1998 007710037 703 5060 X 2,961.00
V9902785 11/30/1998 007841098 703 5060 X 2,945.13
V9903640 01/08/1999 007968351 703 5060 X 2,804.13
V9904114 02/09/1999 008069410 703 5060 X 5,097.14
V9905878 05/10/1999 008406831 703 5060 X 3,717.10
V9906777 06/23/1999 008590105 703 5060 X 4,478.50
Total Account 26,885.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900180 07/23/1998 007337443 703 5060 X 221.70
V9901254 09/15/1998 007554460 703 5060 X 197.06
V9902203 10/27/1998 007710037 703 5060 X 247.80
V9902785 11/30/1998 007841098 703 5060 X 246.47
V9903640 01/08/1999 007968351 703 5060 X 234.67
V9904114 02/09/1999 008069410 703 5060 X 426.56
V9905878 05/10/1999 008406831 703 5060 X 311.07
V9906777 06/23/1999 008590105 703 5060 X 374.79
Total Account 2,260.12 0.00
Total Federal Aid 48,687.56 0.00
Total Aid 49,382.75 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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