Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0089 RAINBOWS UNITED INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3230-3020 3020 9926 NETP CFDA 10.564
V9904812 03/12/1999 020439878 703 5060 X 50.00
Total Account 50.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 020379821 703 5060 X 333.75
V9900778 08/26/1998 020388388 703 5060 X 337.34
V9901253 09/16/1998 020393555 703 5060 X 283.81
V9901826 10/12/1998 020400176 703 5060 X 389.11
V9902786 11/25/1998 020412303 703 5060 X 399.74
V9903156 12/14/1998 020416090 703 5060 X 120.51
V9903471 12/24/1998 020419520 703 5060 X 471.41
V9903847 01/26/1999 020425993 703 5060 X 400.18
V9904115 02/10/1999 020431618 703 5060 X 471.87
V9904954 03/24/1999 020443240 703 5060 X 499.00
V9905325 04/12/1999 020448190 703 5060 X 576.60
V9906195 05/25/1999 020459962 703 5060 X 610.36
V9906778 06/25/1999 020469635 703 5060 X 441.63
Total Account 5,335.31 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379821 703 5060 X 5,219.02
V9900500 08/07/1998 020385379 703 5060 X 191.58
V9900778 08/26/1998 020388388 703 5060 X 5,726.68
V9901253 09/16/1998 020393555 703 5060 X 4,572.41
V9901826 10/12/1998 020400176 703 5060 X 6,452.55
V9902786 11/25/1998 020412303 703 5060 X 5,695.76
V9903156 12/14/1998 020416090 703 5060 X 1,189.30
V9903471 12/24/1998 020419520 703 5060 X 6,238.23
V9903641 01/11/1999 020422627 703 5060 X 14.75
V9903847 01/26/1999 020425993 703 5060 X 5,346.20
V9904115 02/10/1999 020431618 703 5060 X 6,300.19
V9904954 03/24/1999 020443240 703 5060 X 6,617.19
V9905325 04/12/1999 020448190 703 5060 X 7,599.41
V9906195 05/25/1999 020459962 703 5060 X 8,107.41
V9906778 06/25/1999 020469635 703 5060 X 6,769.71
Total Account 76,040.39 0.00
Total Federal Aid 81,425.70 0.00
Total Aid 81,425.70 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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