Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0019 ABILENE CHD CARE LRNING CT INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 020379776 703 5060 P 101.25
V9900673 08/13/1998 020386412 703 5060 P 92.93
V9901253 09/16/1998 020393504 703 5060 P 104.58
V9901826 10/12/1998 020400127 703 5060 P 98.23
V9902541 11/13/1998 020408461 703 5060 P 93.96
V9903156 12/14/1998 020416028 703 5060 P 91.61
V9903641 01/11/1999 020422575 703 5060 P 98.09
V9904115 02/10/1999 020431560 703 5060 P 102.36
V9904954 03/24/1999 020443199 703 5060 P 102.07
V9905325 04/12/1999 020448129 703 5060 P 112.55
V9905879 05/11/1999 020456338 703 5060 P 119.19
V9906778 06/25/1999 020469602 703 5060 P 103.55
Total Account 1,220.37 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379776 703 5060 P 926.87
V9900179 07/27/1998 020381663 703 5060 P 8,038.39
V9900673 08/13/1998 020386412 703 5060 P 884.05
V9900778 08/26/1998 020388346 703 5060 P 7,496.29
V9901253 09/16/1998 020393504 703 5060 P 1,023.81
V9901438 09/28/1998 020396248 703 5060 P 6,595.07
V9901826 10/12/1998 020400127 703 5060 P 1,025.62
V9902204 10/27/1998 020403996 703 5060 P 5,548.16
V9902541 11/13/1998 020408461 703 5060 P 908.33
V9902786 11/25/1998 020412269 703 5060 P 6,117.60
V9903156 12/14/1998 020416028 703 5060 P 770.86
V9903471 12/24/1998 020419494 703 5060 P 5,104.74
V9903641 01/11/1999 020422575 703 5060 P 860.49
V9903847 01/26/1999 020425950 703 5060 P 5,250.99
V9904115 02/10/1999 020431560 703 5060 P 895.25
V9904390 02/22/1999 020434089 703 5060 P 5,923.70
V9904954 03/24/1999 020443199 703 5060 P 6,110.21
V9905325 04/12/1999 020448129 703 5060 P 1,021.11
V9905613 04/26/1999 020451527 703 5060 P 5,805.73
V9905879 05/11/1999 020456338 703 5060 P 1,340.14
V9906195 05/25/1999 020459926 703 5060 P 7,145.19
V9906778 06/25/1999 020469602 703 5060 P 6,955.85
Total Account 85,748.45 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V9900179 07/27/1998 020381663 703 5060 P 2,540.00
V9900778 08/26/1998 020388346 703 5060 P 2,144.00
V9901438 09/28/1998 020396248 703 5060 P 2,380.00
V9902204 10/27/1998 020403996 703 5060 P 3,714.00
V9902786 11/25/1998 020412269 703 5060 P 2,312.00
V9903471 12/24/1998 020419494 703 5060 P 2,221.00
V9903847 01/26/1999 020425950 703 5060 P 1,750.00
V9904390 02/22/1999 020434089 703 5060 P 2,052.00
V9904954 03/24/1999 020443199 703 5060 P 2,067.00
V9905613 04/26/1999 020451527 703 5060 P 1,976.00
V9906195 05/25/1999 020459926 703 5060 P 1,900.00
V9906778 06/25/1999 020469602 703 5060 P 1,976.00
Total Account 27,032.00 0.00
Total Federal Aid 114,000.82 0.00
Total Aid 114,000.82 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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