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

     V9906195 05/25/1999 008469583 703 5060  P         444.71
     V9906485 06/11/1999 008530093 703 5060  P         192.78
                                 Total Account         637.49          0.00

     3531-3510   3510     9921  Meal Costs  CFDA 10.558

     V9906195 05/25/1999 008469583 703 5060  P         771.26
     V9906485 06/11/1999 008530093 703 5060  P         339.82
                                 Total Account       1,111.08          0.00
                             Total Federal Aid       1,748.57          0.00
                                     Total Aid       1,748.57          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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