Kansas State Department of Education
Annual State Funding
     Report
State Fiscal Year 1999
     Combined
     
     
D0624      IUKA CENTER FOR EXCELLENCE IN EDUCATION
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
     1000-0000   0000     0780  General Revenue Parent Education Refunds
     
     S0000033 08/04/1998 Refund 602    6290  D                       171.00
                                 Total Account           0.00        171.00
                               Total State Aid           0.00        171.00
     
     3131-3130   1111 N175      Consolidated Admin Pool  CFDA
     
     V9901696 10/06/1998 020398450 703 2690  D         200.00
                                 Total Account         200.00          0.00
     
     3539-3590   3590     9920  Program Improvement  CFDA 84.048
     
     V9902759 11/28/1998 020410410 703 5010  D      36,936.00
     V9903460 12/28/1998 020419250 703 5010  D       5,000.00
     V9905057 03/28/1999 020443549 703 5010  D      12,245.00
                                 Total Account      54,181.00          0.00
     
     3708-3090   3090      Title II  Education and Economic Security Act  CFDA
     
     V9901398 09/28/1998 020395250 703 5010  D       4,000.00
     V9902183 10/28/1998 020403798 703 5010  D       6,000.00
     V9902759 11/28/1998 020410410 703 5010  D       5,000.00
     V9903460 12/28/1998 020419250 703 5010  D       2,500.00
     V9904392 02/28/1999 020434540 703 5010  D       2,927.00
                                 Total Account      20,427.00          0.00
                             Total Federal Aid      74,808.00          0.00
                                     Total Aid      74,808.00        171.00
     
     

       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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