Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0293 KIDDI KOLLEGE III
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 020379810 703 5060 P 674.70
V9900179 07/27/1998 020381692 703 5060 P 262.95
V9900673 08/13/1998 020386416 703 5060 P 919.99
V9901253 09/16/1998 020393540 703 5060 P 853.15
V9901826 10/12/1998 020400161 703 5060 P 834.86
V9902541 11/13/1998 020408497 703 5060 P 931.47
V9903156 12/14/1998 020416069 703 5060 P 803.30
V9903641 01/11/1999 020422609 703 5060 P 816.13
V9904115 02/10/1999 020431601 703 5060 P 645.16
V9904682 03/08/1999 020439321 703 5060 P 974.43
V9905325 04/12/1999 020448168 703 5060 P 1,005.67
V9905879 05/11/1999 020456378 703 5060 P 961.27
V9906485 06/11/1999 020465654 703 5060 P 873.36
Total Account 10,556.44 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379810 703 5060 P 6,910.70
V9900179 07/27/1998 020381692 703 5060 P 2,164.01
V9900673 08/13/1998 020386416 703 5060 P 9,170.74
V9901253 09/16/1998 020393540 703 5060 P 9,040.94
V9901826 10/12/1998 020400161 703 5060 P 9,830.60
V9902541 11/13/1998 020408497 703 5060 P 11,795.90
V9903156 12/14/1998 020416069 703 5060 P 10,136.78
V9903641 01/11/1999 020422609 703 5060 P 9,740.45
V9904115 02/10/1999 020431601 703 5060 P 8,125.01
V9904682 03/08/1999 020439321 703 5060 P 11,956.23
V9905325 04/12/1999 020448168 703 5060 P 12,290.09
V9905879 05/11/1999 020456378 703 5060 P 11,679.51
V9906485 06/11/1999 020465654 703 5060 P 9,199.47
Total Account 122,040.43 0.00
Total Federal Aid 132,596.87 0.00
Total Aid 132,596.87 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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