Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
S0363      KANSAS NEUROLOGICAL INSTITUTE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
     1000-0320   0320      Food Service Aid
     
     V9902949 12/02/1998 Interfund 733 7310  S          44.46
                                 Total Account          44.46          0.00
                               Total State Aid          44.46          0.00
     
     3230-3020   3020     9901  Special Milk  CFDA 10.556
     
     V9900296 07/28/1998 Interfund 733 7310  S         582.00
     V9901912 10/15/1998 Interfund 733 7310  S         403.00
     V9903737 01/14/1999 Interfund 733 7310  S          49.14
     V9905626 04/26/1999 Interfund 733 7310  S         138.97
     V9906540 06/11/1999 Interfund 733 7310  S          44.20
                                 Total Account       1,217.31          0.00
                             Total Federal Aid       1,217.31          0.00
                                     Total Aid       1,261.77          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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