Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0019 SUNFLOWER DIVERSIFIED SERVIVE-GREAT BEND
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100051 07/25/2000 009971938 703 5060 X 198.36
V0100821 08/28/2000 000115547 703 5060 X 119.34
V0102513 11/17/2000 000391780 703 5060 X 69.17
V0102644 11/28/2000 000423602 703 5060 X 112.59
V0103083 12/19/2000 000491454 703 5060 X 97.00
V0103694 01/24/2001 000612022 703 5060 X 56.57
V0104282 02/23/2001 000719420 703 5060 X 54.08
V0104619 03/14/2001 000775789 703 5060 X 72.10
V0105394 04/24/2001 000907401 703 5060 X 102.34
V0106173 06/06/2001 001064476 703 5060 X 120.65
V0106461 06/20/2001 001105626 703 5060 X 85.06
Total Account 1,087.26 0.00
Total Federal Aid 1,087.26 0.00
Total Aid 1,087.26 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 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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