Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0950 ST ELIZABETH A. SETON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 S345 Advisory Committee - Science Standards (SGF)
V9901588 10/01/1998 007619913 703 2690 X 70.00
V9903610 01/07/1999 007955896 703 2690 X 70.00
V9904386 02/22/1999 008133183 703 2690 X 35.00
V9906222 05/25/1999 008469625 703 2690 X 70.00
Total Account 245.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 007782498 703 5160 X 391.90
V9902785 11/30/1998 007841106 703 5160 X 447.34
V9903317 12/18/1998 007917821 703 5160 X 364.31
V9903846 01/22/1999 008026170 703 5160 X 305.19
V9904391 02/22/1999 008133238 703 5160 X 386.77
V9904681 03/08/1999 008180546 703 5160 X 337.45
V9905324 04/08/1999 008301516 703 5160 X 400.58
V9906194 05/24/1999 008448786 703 5160 X 416.65
V9906486 06/10/1999 008522531 703 5160 X 335.74
V9906779 06/24/1999 008590212 703 5160 X 399.19
Total Account 3,785.12 0.00
Total State Aid 4,030.12 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902540 11/12/1998 007782498 703 5060 X 170.95
V9902785 11/30/1998 007841106 703 5060 X 218.79
V9903317 12/18/1998 007917821 703 5060 X 166.79
V9903846 01/22/1999 008026170 703 5060 X 146.64
V9904391 02/22/1999 008133238 703 5060 X 185.77
V9904681 03/08/1999 008180546 703 5060 X 174.33
V9905324 04/08/1999 008301516 703 5060 X 196.43
V9906194 05/24/1999 008448786 703 5060 X 175.76
V9906486 06/10/1999 008522531 703 5060 X 176.41
Total Account 1,611.87 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903458 12/23/1998 007926162 703 5060 X 500.00
Total Account 500.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902540 11/12/1998 007782498 703 5060 X 1,567.62
V9902785 11/30/1998 007841106 703 5060 X 1,789.38
V9903317 12/18/1998 007917821 703 5060 X 1,457.28
V9903846 01/22/1999 008026170 703 5060 X 1,220.76
V9904391 02/22/1999 008133238 703 5060 X 1,547.10
V9904681 03/08/1999 008180546 703 5060 X 1,349.82
V9905324 04/08/1999 008301516 703 5060 X 1,602.36
V9906194 05/24/1999 008448786 703 5060 X 1,666.62
V9906486 06/10/1999 008522531 703 5060 X 1,342.98
Total Account 13,543.92 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902540 11/12/1998 007782498 703 5060 X 458.98
V9902785 11/30/1998 007841106 703 5060 X 513.47
V9903317 12/18/1998 007917821 703 5060 X 396.96
V9903846 01/22/1999 008026170 703 5060 X 349.05
V9904391 02/22/1999 008133238 703 5060 X 427.98
V9904681 03/08/1999 008180546 703 5060 X 356.98
V9905324 04/08/1999 008301516 703 5060 X 411.31
V9906194 05/24/1999 008448786 703 5060 X 443.28
V9906486 06/10/1999 008522531 703 5060 X 351.53
Total Account 3,709.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902540 11/12/1998 007782498 703 5060 X 1,284.56
V9902785 11/30/1998 007841106 703 5060 X 1,466.29
V9903317 12/18/1998 007917821 703 5060 X 1,194.15
V9903846 01/22/1999 008026170 703 5060 X 1,000.34
V9904391 02/22/1999 008133238 703 5060 X 1,267.75
V9904681 03/08/1999 008180546 703 5060 X 1,106.10
V9905324 04/08/1999 008301516 703 5060 X 1,313.03
V9906194 05/24/1999 008448786 703 5060 X 1,365.69
V9906486 06/10/1999 008522531 703 5060 X 1,100.49
Total Account 11,098.40 0.00
Total Federal Aid 30,463.73 0.00
Total Aid 34,493.85 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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