Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0080 CORINTHIAN N S/PAWNEE AV CH GD
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 007310412 703 5060 P 219.00
V9900500 08/07/1998 007404845 703 5060 P 196.48
V9901253 09/16/1998 007554345 703 5060 P 184.37
V9901826 10/12/1998 007652266 703 5060 P 187.62
V9902541 11/13/1998 007776634 703 5060 P 204.59
V9903156 12/14/1998 007870744 703 5060 P 176.56
V9903641 01/11/1999 007962063 703 5060 P 173.02
V9904115 02/10/1999 008069437 703 5060 P 171.84
V9904682 03/08/1999 008180566 703 5060 P 178.77
V9905325 04/12/1999 008301530 703 5060 P 182.02
V9905879 05/11/1999 008406854 703 5060 P 193.24
V9906485 06/11/1999 008530017 703 5060 P 169.93
Total Account 2,237.44 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 007310412 703 5060 P 1,353.68
V9900500 08/07/1998 007404845 703 5060 P 1,230.55
V9901253 09/16/1998 007554345 703 5060 P 1,174.19
V9901826 10/12/1998 007652266 703 5060 P 1,182.87
V9902541 11/13/1998 007776634 703 5060 P 1,454.42
V9903156 12/14/1998 007870744 703 5060 P 1,271.17
V9903641 01/11/1999 007962063 703 5060 P 1,219.44
V9904115 02/10/1999 008069437 703 5060 P 1,221.14
V9904682 03/08/1999 008180566 703 5060 P 1,245.84
V9905325 04/12/1999 008301530 703 5060 P 1,294.65
V9905879 05/11/1999 008406854 703 5060 P 1,427.98
V9906485 06/11/1999 008530017 703 5060 P 1,197.74
Total Account 15,273.67 0.00
Total Federal Aid 17,511.11 0.00
Total Aid 17,511.11 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.
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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