Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0080 CORINTHIAN N S/PAWNEE AV CH GD
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100051 07/25/2000 009971910 703 5060 P 200.74
V0100418 08/09/2000 000044479 703 5060 P 193.52
V0101062 09/11/2000 000156157 703 5060 P 227.16
V0101978 10/25/2000 000319934 703 5060 P 139.55
V0102513 11/17/2000 000391749 703 5060 P 146.62
V0102930 12/11/2000 000466549 703 5060 P 147.36
V0103426 01/09/2001 000552648 703 5060 P 140.89
V0104021 02/12/2001 000660486 703 5060 P 138.45
S0000261 02/22/2001 1998 Refund 5060 P 0.01
S0000261 02/22/2001 1997 Refund 5060 P 1.44
V0104474 03/07/2001 000755022 703 5060 P 141.00
V0105017 04/04/2001 000859093 703 5060 P 175.95
V0105710 05/14/2001 000979256 703 5060 P 174.90
V0106173 06/06/2001 001064428 703 5060 P 188.25
Total Account 2,014.39 1.45
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100051 07/25/2000 009971910 703 5060 P 1,546.54
V0100418 08/09/2000 000044479 703 5060 P 1,458.01
V0101062 09/11/2000 000156157 703 5060 P 1,784.26
V0101978 10/25/2000 000319934 703 5060 P 1,097.82
V0102513 11/17/2000 000391749 703 5060 P 1,768.84
V0102930 12/11/2000 000466549 703 5060 P 1,830.92
V0103426 01/09/2001 000552648 703 5060 P 1,531.50
V0104021 02/12/2001 000660486 703 5060 P 1,722.63
S0000261 02/22/2001 2000 Refund 5060 P -100.08
S0000261 02/22/2001 1999 Refund 5060 P 96.11
S0000261 02/22/2001 1998 Refund 5060 P -1,480.66
S0000261 02/22/2001 1997 Refund 5060 P 4.70
V0104474 03/07/2001 000755022 703 5060 P 1,696.52
V0105017 04/04/2001 000859093 703 5060 P 2,168.57
V0105710 05/14/2001 000979256 703 5060 P 2,522.17
V0106173 06/06/2001 001064428 703 5060 P 3,775.90
Total Account 22,903.68 -1,479.93
Total Federal Aid 24,918.07 -1,478.48
Total Aid 24,918.07 -1,478.48
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 or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 08/06/2001
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