Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0913 UNITED METHODIST YOUTHVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000178 11/17/1998 Refund 602 6290 X 7.19
S0000314 03/10/1999 Refund 602 6290 X 0.40
Total Account 0.00 7.59
1000-0320 0320 Food Service Aid
V9900779 08/21/1998 007481484 703 5160 X 123.12
V9901254 09/15/1998 007554461 703 5160 X 140.30
V9902203 10/27/1998 007710038 703 5160 X 84.51
V9902785 11/30/1998 007841099 703 5160 X 94.81
V9903640 01/08/1999 007968352 703 5160 X 88.29
V9903846 01/22/1999 008018930 703 5160 X 107.64
V9904391 02/22/1999 008133236 703 5160 X 94.77
V9905324 04/08/1999 008298188 703 5160 X 86.13
V9905612 04/23/1999 008339458 703 5160 X 96.75
V9906194 05/24/1999 008448782 703 5160 X 134.55
V9906779 06/24/1999 008590200 703 5160 X 123.00
Total Account 1,173.87 0.00
Total State Aid 1,173.87 7.59
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900779 08/21/1998 007481484 703 5060 X 3,119.90
V9901254 09/15/1998 007554461 703 5060 X 6,682.10
V9901825 10/12/1998 007652244 703 5060 X 32.17
V9902203 10/27/1998 007710038 703 5060 X 3,263.61
V9902785 11/30/1998 007841099 703 5060 X 3,603.60
V9903640 01/08/1999 007968352 703 5060 X 3,394.46
V9903846 01/22/1999 008018930 703 5060 X 3,355.85
V9904391 02/22/1999 008133236 703 5060 X 3,710.85
V9905324 04/08/1999 008298188 703 5060 X 3,280.77
V9905612 04/23/1999 008339458 703 5060 X 3,416.98
V9906194 05/24/1999 008448782 703 5060 X 3,509.22
Total Account 37,369.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900779 08/21/1998 007481484 703 5060 X 547.20
V9901254 09/15/1998 007554461 703 5060 X 1,170.80
V9902203 10/27/1998 007710038 703 5060 X 375.60
S0000178 11/17/1998 1999 Refund 5060 X -31.99
V9902785 11/30/1998 007841099 703 5060 X 421.40
V9903640 01/08/1999 007968352 703 5060 X 392.40
V9903846 01/22/1999 008018930 703 5060 X 478.40
V9904391 02/22/1999 008133236 703 5060 X 421.20
S0000314 03/10/1999 1998 Refund 5060 X -1.80
V9905324 04/08/1999 008298188 703 5060 X 382.80
V9905612 04/23/1999 008339458 703 5060 X 430.00
V9906194 05/24/1999 008448782 703 5060 X 598.00
Total Account 5,217.80 -33.79
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900779 08/21/1998 007481484 703 5060 X 4,822.20
V9901254 09/15/1998 007554461 703 5060 X 10,174.02
V9902203 10/27/1998 007710038 703 5060 X 3,309.97
S0000178 11/17/1998 1999 Refund 5060 X -282.00
V9902785 11/30/1998 007841099 703 5060 X 3,713.58
V9903640 01/08/1999 007968352 703 5060 X 3,458.02
V9903846 01/22/1999 008018930 703 5060 X 4,215.90
V9904391 02/22/1999 008133236 703 5060 X 3,711.83
S0000314 03/10/1999 1998 Refund 5060 X -15.86
V9905324 04/08/1999 008298188 703 5060 X 3,373.42
V9905612 04/23/1999 008339458 703 5060 X 3,789.37
V9906194 05/24/1999 008448782 703 5060 X 5,269.87
Total Account 45,838.18 -297.86
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900779 08/21/1998 007481484 703 5060 X 403.56
V9901254 09/15/1998 007554461 703 5060 X 870.30
V9902203 10/27/1998 007710038 703 5060 X 277.00
S0000178 11/17/1998 1999 Refund 5060 X -23.60
V9902785 11/30/1998 007841099 703 5060 X 310.78
V9903640 01/08/1999 007968352 703 5060 X 289.39
V9903846 01/22/1999 008018930 703 5060 X 352.82
V9904391 02/22/1999 008133236 703 5060 X 310.64
S0000314 03/10/1999 1998 Refund 5060 X -1.32
V9905324 04/08/1999 008298188 703 5060 X 282.31
V9905612 04/23/1999 008339458 703 5060 X 317.12
V9906194 05/24/1999 008448782 703 5060 X 441.02
Total Account 3,854.94 -24.92
Total Federal Aid 92,280.43 -356.57
Total Aid 93,454.30 -348.98
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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