Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0981 KEYS YOUTH SERVICES INC (OLATHE)
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000256 01/26/1999 Refund 602 6290 X 1.34
Total Account 0.00 1.34
1000-0320 0320 Food Service Aid
V9900499 08/10/1998 007404832 703 5160 X 44.28
V9901254 09/15/1998 007554467 703 5160 X 34.69
V9901825 10/12/1998 007652254 703 5160 X 13.41
V9902540 11/12/1998 007782500 703 5160 X 15.39
V9903155 12/10/1998 007865726 703 5160 X 14.17
V9903640 01/08/1999 007968361 703 5160 X 19.44
V9904114 02/09/1999 008069423 703 5160 X 18.90
V9904681 03/08/1999 008180551 703 5160 X 15.25
V9905324 04/08/1999 008298197 703 5160 X 20.65
V9905878 05/10/1999 008406843 703 5160 X 15.79
V9906486 06/10/1999 008522536 703 5160 X 20.34
V9906779 06/24/1999 008590219 703 5160 X 27.39
Total Account 259.70 0.00
Total State Aid 259.70 1.34
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 007310397 703 5060 X 1,010.51
V9900499 08/10/1998 007404832 703 5060 X 1,173.31
V9901254 09/15/1998 007554467 703 5060 X 1,248.39
V9901825 10/12/1998 007652254 703 5060 X 1,218.36
V9902540 11/12/1998 007782500 703 5060 X 1,199.05
V9903155 12/10/1998 007865726 703 5060 X 1,101.45
V9903640 01/08/1999 007968361 703 5060 X 504.71
V9903640 01/08/1999 007968361 703 5060 X 547.41
V9904114 02/09/1999 008069423 703 5060 X 1,178.67
V9904681 03/08/1999 008180551 703 5060 X 1,067.13
V9905324 04/08/1999 008298197 703 5060 X 1,115.40
V9905878 05/10/1999 008406843 703 5060 X 28.40
V9905878 05/10/1999 008406843 703 5060 X 1,110.59
V9906486 06/10/1999 008522536 703 5060 X 106.73
V9906486 06/10/1999 008522536 703 5060 X 1,019.39
Total Account 13,629.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 007310397 703 5060 X 172.20
V9900499 08/10/1998 007404832 703 5060 X 196.80
V9901254 09/15/1998 007554467 703 5060 X 154.20
V9901825 10/12/1998 007652254 703 5060 X 59.60
V9902540 11/12/1998 007782500 703 5060 X 68.40
V9903155 12/10/1998 007865726 703 5060 X 63.00
V9903640 01/08/1999 007968361 703 5060 X 86.40
S0000256 01/26/1999 1996 Refund 5060 X -0.39
S0000256 01/26/1999 1995 Refund 5060 X -5.37
V9904114 02/09/1999 008069423 703 5060 X 84.00
V9904681 03/08/1999 008180551 703 5060 X 67.80
V9905324 04/08/1999 008298197 703 5060 X 91.80
V9905878 05/10/1999 008406843 703 5060 X 70.20
V9906486 06/10/1999 008522536 703 5060 X 90.40
Total Account 1,204.80 -5.76
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 007310397 703 5060 X 1,472.31
V9900499 08/10/1998 007404832 703 5060 X 1,734.30
V9901254 09/15/1998 007554467 703 5060 X 1,358.88
V9901825 10/12/1998 007652254 703 5060 X 525.22
V9902540 11/12/1998 007782500 703 5060 X 602.77
V9903155 12/10/1998 007865726 703 5060 X 555.18
V9903640 01/08/1999 007968361 703 5060 X 351.05
V9903640 01/08/1999 007968361 703 5060 X 410.35
S0000256 01/26/1999 1996 Refund 5060 X -3.32
S0000256 01/26/1999 1995 Refund 5060 X -45.24
V9904114 02/09/1999 008069423 703 5060 X 740.25
V9904681 03/08/1999 008180551 703 5060 X 597.48
V9905324 04/08/1999 008298197 703 5060 X 808.98
V9905878 05/10/1999 008406843 703 5060 X 618.63
V9906486 06/10/1999 008522536 703 5060 X 796.65
Total Account 10,572.05 -48.56
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 007310397 703 5060 X 129.15
V9900499 08/10/1998 007404832 703 5060 X 145.14
V9901254 09/15/1998 007554467 703 5060 X 113.72
V9901825 10/12/1998 007652254 703 5060 X 43.95
V9902540 11/12/1998 007782500 703 5060 X 50.44
V9903155 12/10/1998 007865726 703 5060 X 46.46
V9903640 01/08/1999 007968361 703 5060 X 63.72
S0000256 01/26/1999 1996 Refund 5060 X -0.29
S0000256 01/26/1999 1995 Refund 5060 X -3.99
V9904114 02/09/1999 008069423 703 5060 X 61.95
V9904681 03/08/1999 008180551 703 5060 X 50.00
V9905324 04/08/1999 008298197 703 5060 X 67.70
V9905878 05/10/1999 008406843 703 5060 X 51.77
V9906486 06/10/1999 008522536 703 5060 X 66.67
Total Account 890.67 -4.28
Total Federal Aid 26,297.02 -58.60
Total Aid 26,556.72 -57.26
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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